IEDCL - Implementation Master File 24-08-2011

ACTIVITY PLAN: Phase I - 1200 MW Cuddalore Thermal Power Project
PROJECT TEAM: Dr. Ashok Harane, Sanjay Joshi DATE :03-08-2011 TC : Target Completion AC/EC : Actual/Expected Completion COD (as per Investors PIM) : Unit 1 - September 2013; Unit 2 - March 2014 Expected COD (as per EPC Contract) : Unit 1 - November 2013 ; Unit 2 - May 2014 Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-11) 1 2 Mobilzation of site by EPC Contractor Handing over of site to EPC Contractor for Soil Investigation TC Jan-11 Jan-11 AC/EC Jan-11 Jan-11 Q1 (2011-12) TC AC/EC TIME FRAME Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
Sep-11
Temporary fencing for land already acquired Issue of Notice to Proceed to EPC Contractor
Mar-11
Mar-11
Mar-11
Feb-11
Consent to Establish for power plant
Mar-11
Jun-11
Kick of Meeting with EPC contractor
Mar-11
Apr-11

Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-11) 7 Appointment of third party inspection agency TC Mar-11 AC/EC Q1 (2011-12) TC AC/EC Apr-11 TIME FRAME Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
Acquisition of land for Phase I
Sep-11
Consent to Establish for port
Apr-11
Jun-11
10
Finalisation of Insurance package
Mar-11
Aug-11

Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-11) TC 11 Provision for construction Power at one single location AC/EC Q1 (2011-12) TC May-11 AC/EC TIME FRAME Q2 (2011-12) TC AC/EC Aug-11 Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
12
Completion of land acquisition of 1181 acres
Jun-11
Sep-11
13
Completion of site grading
Jun-11
Sep-11

Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-11) TC 14 Completion of approach road to site AC/EC Q1 (2011-12) TC Jun-11 AC/EC TIME FRAME Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Dec-11 Q4 (2011-12) TC AC/EC
15
MPH layout drawing finalized
May-11 May-11
16
Submit detailed geo-technical investigation report of MPH area Test piling completion
Jun-11
Jun-11
17
Sep-11
18 19
Construction of site office completion #1 A row of man-power house foundation pilling completion #1 BC row of main-power house foundation pilling completion Submission of Piling drawing of chimney #2 A row of man-power house foundation pilling completion #2 BC row of man-power house foundation pilling completion
Dec-11 Dec-11
20
Feb-12
21 22
Oct-11 Mar-12
23
Mar-12

Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-11) TC 24 Completion of boundary wall AC/EC Q1 (2011-12) TC AC/EC TIME FRAME Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Dec-11 Q4 (2011-12) TC AC/EC
25
#1 A row of main-power house excavation completion #2 Man-power house foundation piling all completion main-power house #2 A row of excavation completion
Feb-12
26
Mar-12 Mar-12
27
Brief Status : Critical Issues : 1 Availability of 30 acres of land for completion of soil investigation for phase I facilities 2 Approval from RBI for opening of project office and bank account to Onshore works and services contractor (Tiejun) Support Required : 1 2 Note : Report to be sent second & fourth Friday of every month
CT TEAM: Dr. Ashok Harane, Sanjay Joshi
DATE :03-08-2011 TC : Target Completion AC/EC : Actual/Expected Completion COD (as per Investors PIM) : Unit 1 - September 2013; Unit 2 - March 2014 ed COD (as per EPC Contract) : Unit 1 - November 2013 ; Unit 2 - May 2014 REMARK
Some of the critical area of GIS, Fuel oil handling and sea water pump house is yet to be handed over to the contractor Work completed March 31, 2011 NTP issued on Feb 15, 2011. Mobilization advances paid for offshore equipment and material supply contracts and offshore services contract
Consent to Establish received on June 14 2011 for both Port and Power project Kick off meeting held from April 25 to 29 2011 at Jinan China

REMARK
Appointed Lloyds Register Asia as Independent inspection agency Total land acquired so far 729 acres. About 30 acres of land is yet to be acquired for phase I (excluding ash pond) It is expected that the balance land for GIS and Fuel oil handling system may be available by end Sept 2011
Consent to Establish received on June 14 2011 for both Port and Power project The proposal is finalised in consultation with EPC contractor and bids sent to 10 insurance companies (4 PSUs and 6 private companies). Prebid meeting with insurance companies is held on June 8, 2011. Replies to the queries of insurance companies are being compiled through SEPCO III. Insurance package is likely to be finalized by Aug 2011

REMARK
Location for construction power finalised in consultation with Contractor and TNEB officials. Drawings have been furnished to Chief electrical inspectorrate and awaiting the approval. As per the rules of TNEB the Contractor needs to bring the equipments to the site before actual commencement of power supply. Contractor has already placed orders on Transformer and other equipments. Power supply may be available by mid August 2011
It is expected that the entire land acquisition process may be completed by end September 2011
Orders placed for boundary wall and site grading. Work commenced

REMARK
Permission received from State PWD for construction of bridge over Buckingham canal Overall plot plan finalized. Floor plan finalization in progress Contractor furnished the soil investigation report for the bore holes completed Test piling commenced on July 31, 2011 and expected to be completed by September 30, 2011 Drawing finalized for site office

REMARK
Works have already commenced for boundary wall
ACTIVITY PLAN: Phase II - 2400 MW Cuddalore Thermal Power Project

PROJECT TEAM: Dr. Ashok Harane, Sanjay Joshi DATE :03-08-2011 TC : Target Completion AC/EC : Actual/Expected Completion COD (as per Investors PIM) : Unit 1 - September 2014; Unit 2 - April 2015; Unit 3 - September 2015 Expected COD : Unit 1 - March 2015; Unit 2 - July 2015; Unit 3 - November 2015 Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-11) TC 1 2 3 Finalization of Technical Specifications Financial Closure Acquisition of balance land for phase II Issue of Notice to Proceed to EPC Contractor Consent to Establish for Phase II AC/EC Q1 (2011-12) TC AC/EC TIME FRAME Q2 (2011-12) TC Sep-11 AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
Dec-11 Mar-12
4 5
Mar-12 Mar-12
Brief Status : Critical Issues : 1 Finalization of coal specifications and Unit configuration 2 Acquisition of balance land for Cooling Towers, GIS Support Required : 1 2 Note : Report to be sent second & fourth Friday of every month
ACTIVITY PLAN: Phase II - 2400 MW Cuddalore Thermal Power Project
ECT TEAM: Dr. Ashok Harane, Sanjay Joshi
DATE :03-08-2011 TC : Target Completion AC/EC : Actual/Expected Completion r Investors PIM) : Unit 1 - September 2014; Unit 2 - April 2015; Unit 3 - September 2015 cted COD : Unit 1 - March 2015; Unit 2 - July 2015; Unit 3 - November 2015 REMARK
Land for BTG area is already available
Consent to Establish would be available after entire land is available
ACTIVITY PLAN : 726 MW ONGC Tripura Power Project
PROJECT Manager: Mohd. Zaheen Khan DATE : 03-08-2011 TC : Target Completion AC/EC : Actual/Expected Completion COD as per IM : Unit #1 Dec'11, Unit#2 Mar'12 Expected Target COD: Unit # 1: Feb'12, Unit # 2: June'12 MAJOR ACTIVITY/MILESTONE
Sr No
TIME FRAME Q4 (2010-2011) Q1 (2011-2012) January '11 March'11 May'11 TC AC/EC TC AC/EC TC AC/EC Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC 100.00% 100.00% 100.00% 100.00% 100.00% AC/EC
Unit 1 + Common % Progress Overall Project Progress Engineering Progress Procurement, Manufacturing & Supply Progress Civil Construction Progress Erection Progress
ODC Equipments Supply Schedule (at Site) GT GTG ST-HP STG HRSG Modules HRSG Drums HRSG Headers Transformers & Reactors
72.32% 47.12% 81.27% 52.68% 91.16% 56.75% 93.00% 62.00% 97.00% 99.96% 91.62% 99.96% 95.59% 100.00% 97.34% 100.00% 98.00% 100.00% 97.02% 79.34% 99.61% 85.25% 99.91% 91.78% 100.00% 93.00% 100.00% 98.76% 46.88% 99.65% 56.31% 100.00% 62.41% 100.00% 64.00% 100.00% 23.15% 0.27% 46.06% 3.77% 75.00% 5.00% 96.00% 15.00% 99.00%
Apr-11 Apr-11 Apr-11 Apr-11 May-11 Apr-11 Apr-11 May-11
Jun-11 Aug-11 Apr-11 Aug-11 Aug-11 Jun-11 Jun-11 Aug-11
Civil Works Piling GTG Foundation STG Foundation HRSG & Stack Foundation Power House Foundation Power House Superstructure
Mar-11
Jul-11

MAJOR ACTIVITY/MILESTONE
Sr No
TIME FRAME Q4 (2010-2011) Q1 (2011-2012) January '11 March'11 May'11 TC AC/EC TC AC/EC TC AC/EC Q2 (2011-12) TC
Jul-11 May-11 May-11
Q3 (2011-12) TC AC/EC
Dec-11 Oct-11 Oct-11
Q4 (2011-12) TC AC/EC
Unit 1 + Common
Raw Water Reservoir Transformer Yard & Transformer Foundations Switchyard 4 Erection Completion GT GTG ST-HP STG HRSG Modules HRSG Drums HRSG Headers Transformers & Reactors
AC/EC
Aug-11
Oct-11 Oct-11 Oct-11 Oct-11 Sep-11 Sep-11 Sep-11 Sep-11
Nov-11 Nov-11 Nov-11 Nov-11 Nov-11 Nov-11 Nov-11 Nov-11
Commissioning Date Unit-I Feb-12 Unit-II Jun-12 Brief Status : Project Cost - Rs. 34,293 Mn ; Expenditure Incurred Rs. 16,814 Mn ODC Movement - All 90 ODCs dispatched from BHEL Manufacturing Units to Kolkata, All equipments (ODCs) are at Ashuganj/in transit to Pallatana/ at Site - GT#1 successfully reached site - GT#2 enroute to site, currently in Bangladesh - 26 ODC consignment, comprising 15 modules & 11 equipments have reached project site through Bangladesh Critical Issues : 1 Repair of Bypasses in the Bangladesh & Indian Section 2 Progress of civil works and inadequate supervision by BHEL 3 Movement of all equipment ODCs Support Required : 1 BHEL to closely monitor progress of civil works and structure fabrication 2 BHEL to deploy additonal and more experienced manpower at site Note : Report to be sent second & fourth Friday of every month
n ted Completion #1 Dec'11, Unit#2 Mar'12 t # 1: Feb'12, Unit # 2: June'12
REMARKS
Bypasses in Bangladesh & India section under repair
April 2011 to oct'11
Complete Complete Complete Complete Complete
REMARKS
1st compartment-Aug 11 2nd compartment-Dec 11

PROJECT Manager: Mohd. Zaheen Khan
DATE :03-08-2011 TC : Target Completion AC/EC : Actual/Expected Completion COD (as per Investors PIM) : Ju Expected COD - D Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-11) TC 1 2 3 4 Land Finalization of Gas Sales & Purchase Agreement Financial Closure Issue of Notice to Proceed to EPC Contractor Additional Clearances Dec-11 AC/EC Q1 (2011-12) TC AC/EC TIME FRAME Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
Dec-11 Jan-12 Mar-12
Brief Status : Critical Issues : 1 Execution of Gas Supply & Purchase Agreement (GSPA) 2 Financial Closure & issue of NTP to EPC Contractor by March'12 Support Required : 1 2 Note : Report to be sent second & fourth Friday of every month
ROJECT Manager: Mohd. Zaheen Khan DATE :03-08-2011 TC : Target Completion AC/EC : Actual/Expected Completion COD (as per Investors PIM) : June'13 Expected COD - Dec'13 REMARK
Land for Phase II under possession
ACTIVITY PLAN : 400 KV D/C Palatana- Bongaigaon Transmission Line Associated with 726.6 (2X363.3) MW Pallatana CCGT Power Project of OTPC
PROJECT MANAGER: V.L.Dua DATE : 03.08.2011 TC : Target Completion AC/EC : Actual/Expected Completion COD as per IM : Nov 2011 Expected Target COD: Nov-2011/Jun-12 Sr No MAJOR ACTIVITY/MILESTONE TIME FRAME Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC REMARKS
Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-2012) TC TC AC/EC TC AC/EC AC/EC Critical Section for evaccuation -Palatana(Tripura) to Silcher(Assam) -246 Kms Long Nov. 2011 TC AC/EC Nov. 2011 -Total Qty 246 Km 246* 475* 417* 117* 246* 411* 230* 25* 264** 431** 207** 151 126 22 113** 319** 196** 22 31 11 Survey
1 2 3 4 B
Foundation -Total Qty 675 Nos Erection -Total Qty 675 Nos Stringing -Total Qty 246Kms Silcher -Bongaigaon Section-415 Kms long TC AC/EC Survey
91** 288** 188**
91 288 188
-Total Qty 415 Km
Nov. 2011 June. 2012 415* 876*
415* 497* 623** 171 457** 14 443** 150 293** 150 Remaining 143 may spill over upto May-June 2012 Remaining 355 may spill over upto May-June 2012 Remaining 186 may spill over upto May-June 2012
Foundation -Total Qty 1125Nos 2 Erection 3 Stringing 4 C 1 2 -Total Qty 415Kms -Total Qty 1125Nos
760*
232*
869**
121
772**
17
755**
200
555**
200
213*
14*
372**
13
384**
386**
100
286**
100
Total - Palatana-Bongaigaon Section-661Kms long Survey -Total Qty 661 Km 661* 1351* 661* 908* 887** 322 570** 36 534** 241 293** 150
Foundation -Total Qty 1800 Nos
ACTIVITY PLAN : 400 KV D/C Palatana- Bongaigaon Transmission Line Associated with 726.6 (2X363.3) MW Pallatana CCGT Power Project of OTPC
3 4 Erection Stringing -Total Qty 1800 Nos -Total Qty 661 Kms 1177* 330* 462* 39* 1300** 579** 247 35 1091** 580** 48 13 1043** 574** 488 288 555** 286** 200 100
Project Cost - Rs.1770 Cr. *Cumulative till Ist March, 2011 **Including Backlog Brief Status 1 Contract for Towers, Conductors, Insulators and pile & well foundation work awarded and work at site in progress 2 Pile foundation at Champawati river completed except for pile capping. 3 Well foundation work at Brahmaputra river commenced in November 2010. Critical Issues : 1 Barak river On detailed survey Open cast foundation changed to Pile foundation. As an alternate, River Crossing (RC) towers at bank locations on opencast foundations with Truncated RC Tower shall be used. 2 Brahmputra river a) Pile Foundation - Construction of coffer dam to facilitate pile casting in the submerged area is in progress. 33 out of 36 nos. of piles cast and balance activities are in progress. b) Well Foundation - Well sinking started and reached up to 31 m depth. Further, concreting of the well and sinking is in progress. For Second well, fabrication of caisson upto 6.4m out of approximately 18m has been completed and balance caisson is in progress and sinking is schedule to start by October 2011. 3 Champabati river The piles already cast abandoned due to failure in integrity test. For fresh casting of piles, boring commenced. 8 out of 16 piles have been cast. 4 Forest Clearance i) Tripura - Second stage forest clearance for starting the work, obtained on 17.08.2010. ii) Assam and Meghalaya - For second stage forest clearance, MoEF has sought further clarifications vide their letter dtd 13.04.2011. NETC on 28.04.2011 requested MoP for intervention for early second stage MoEF clearance. Support Required : Nil
ACTIVITY PLAN - 63 MW SV Power Project - Chattisgarh

PROJECT MANAGER : Pradeep Aggarwal DATE : 03.08.2011 TC : Target Completion AC/EC : Actual/Expected Completion COD as per IM : March-11 Expected Target COD: Sept-11 Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC 1 2 3 4 5 a b c d e f g h i j k l m n o q r Engineering Ordering Manufacturing Supply Erection Boiler Drum Economiser Refractory furnance Insulations Deaerator ID Fan SA fan PA fan Steam Turbine Generator Alignment Condensor Condensate piping ESP Structure ESP Emitting and collecting frame ESP hopper ESP inlet hood Fuel Bunker Chute to Furnance Coal Handling plant Erection Ash Handling plant Erection Ash Silo Pipe Rack Q1 (2011-2012) TC AC/EC TIME FRAME Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC

Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC s t u v w x y z aa ab ac ad ae Equipment Fuel Oil System Fire Operating system Chimney Cooling Tower Weigh Bridge CW and ACW system Chlorination system WTP and ETP LP Piping Compressed Air System AC and Vent 132 kv transmission line & LILO Pooling substation Geneartor, Stationa and Unit Auxilliary Transformers 6.6 kv HT s/g and LT s/g Plant earthing system Plant ligting system Cable trays Power cables Testing and commissioning Coal Washery unit Q1 (2011-2012) TC AC/EC TIME FRAME Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
af ag ah ak al 6 a
b c d e f g h
Refractory dry out Boiler Light up Alkali Boil out Steam Blowing Synchronisation Load Trials Performance acceptance test
7-May 15-May 18-May 25-May
25-Aug 30-Aug 7-Sep 10-Sep

Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC i a b c d e f Performance Guarantee Test M-BoP and E-BoP Coal Handling plant Ash Handling plant Raw water pump house and Chlorination sys. 132 kv line charging Pooling substation GT Testing and other electrical testings CoD Unit commissioning Brief Status : 1 2 3 4 5 Q1 (2011-2012) TC AC/EC 31-May TIME FRAME Q2 (2011-12) TC AC/EC 17-Sep Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
20-Sep 31-May Coal washery of 2.5 MTPA has been commissioned and around 9000 MT coal washed. 132 kv switchyard and Pooling station and further connection to CSEB is complete Reservoir filled , all supplies completed for M-BoP Erection work completed and no load trail runs completed As on date approx. 350 Cr exp.done out of total now envisaged cost of Rs 375 Cr (against earlier estimate of 360 crore). The cost has been increased mainly due to IDC and some misc works. 6 Road work, Drains, coal storage area and ash dyke works are almost complete. 7 9000 MT coal and 25 KL of LDO reached at site, around 20000 MT of coal being procured through e -auction and reaching at site shortly. 8 O&M team of 30 people from Tata Power is working at site.
Critical Issues : 1 Long term coal linkage for washery, GUVNL bid opened - under discussion Support Required : Nil
Completion
t-11 REMARKS
Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed

REMARKS
Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed
Completed Completed
Completed Completed Completed Completed Completed
Commissioned and 9000 MT Coal washed Completed Completed with oil. Completed Transmission line has already been charged

REMARKS
Completed Completed Completed Commissioned Commissioned Tested, incl control room
crore). The cost has been
nd reaching at site shortly.
ACTIVITY PLAN - 1050 MW Nilanchal Thermal Power Project - Orissa
PROJECT MANAGER : Pradeep Aggarwal DATE : 03.08.2011 TC : Target Completion AC/EC : Actual/Expected Completion COD as per IM: Phase1 Sept-12 , Phase II June-13 Expected Target COD: Phase I: Mar-13, Phase II: Dec-13 Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC Sep/09 Mar/10 Jul/10 Jan/11 Feb/11 Jan/11 Mar/11 Jul/11 Q1 (2011-2012) TC AC/EC TIME FRAME (Phase I) Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
1 2 3 4 5 a b c d
NTP Release of Civil drawings Start of civil works ESP foundation Start of Boiler structural erection Start of TG deck foundations concreting Start of structural erection of PHB ESP Erection commencement Boiler drum lifting
Jun/11 Apr/11 Jul/11 Sep/11 Nov/11 Jan/12
e f g h i j k l m n
TG hall readiness for EoT erection TG deck readiness TG erection start Condenser erection start Boiler Hydro test Condenser Hydro test Readiness of FD/ID fans & Ducting Fuel oil requirement Air leak test of furnance & Aux. Turbine box up
Jul/11 Aug/11 Sep/11 Sep/11 Nov/11
Jan/12
Feb/12 Feb/12 Mar/12

Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC o q r Oil flusing Alakali Boil out Readiness of ESP incl. insulation Turbine on Barring gear Boiler light up Readiness of Mils and Aux. & coal piping Steam blowing Safety valve Floating Synchronisation Coal Firing Performance acceptance Test CoD Unit -I Brief Status : Phase-I 1 2 3 4 5 Phase-II 1 EPC contract awarded , Common structures work of phase-I and Phase-II planned and started 2 Soil investigations in progress and excavation work at boiler area started. Critical Issues : 1 FSA need to be done at the earliest for coal and agreement for Water linkage is also required to be in place. 2 Power evacuation with OTPCL for around 400 MW need to be firm up. BPTA for 560 MW with PGCIL is in place 3 The acquisition of balance land Nil Clearances- Mostly in place i.e. MoEF/AAI/SPCB/Arche.SoI/Mega power status/Min of Rail Land- 700+ Acre land out of 804 acre has been acquired. Balance is in advance stage of acquisition. Coal Linkage- LoA issued for 1000 MW by Min. of coal. BG submitted for execution of FSA.Water linkage obtained for the project Major Engineering completed/EPC awarded/Manufacturing of BTG in progress Foundation works of Boiler and ESP completed for Phase-I, excavation for coal bunker,TG Building and chimney completed Q1 (2011-2012) TC AC/EC TIME FRAME (Phase I) Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
s t u v w
Support Required :
11 mpletion Expected Completion 12 , Phase II June-13 ar-13, Phase II: Dec-13 REMARKS
Completed Completed Started Completed Boiler Erection work started Raft completed, TG deck level yet to reach Started Foundation work almost completed Manufacturing completed. Yet to be inspected and reach at site.
1-Jun-12 27-May-12 17-May-12 1-Nov-12 1-Sep-12

REMARKS
7-Jan-13 7-Feb-13 7-Dec-12 6-Jan-12 1-Feb-13 18-Sep-12 30-Jan-13 30-Jan-13 28-Feb-13 15-Mar-13 20-Mar-13 31-Mar-13
kage obtained for the project
d chimney completed
ace. L is in place
ACTION PLAN:100 MW Sorang Hydro Power Project

PROJECT MANAGER : N.D. Arora, Pradeep Aggarwal DATE : 03.08.2011 TC : Target Completion AC/EC : Actual/Expected Completion COD as per IM: Unit # 1: Dec-11, Unit # 2: Dec-11 Expected Target COD: Unit # 1: Feb'12, Unit # 2: Mar'12 Sr No MAJOR ACTIVITY/ MILESTONE Q4 (2010-2011) TC AC/EC 1 a b i ii c i ii Civil works Infrastructure works Trenchweir, Desilting Tank & Intake Excavation Concreting Head Race Tunnel Excavation Concreting/lining length TIME FRAME Q1 (2011-2012) TC AC/EC Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC NCC Completed REMARKS
Jun/11 -
Jun/11 -
Nov/11
Jan/12
Completed Completed Completed 700 m invert concreting completed 60 m lining completed Completed Completed Completed Balance 20% Balance 10%
d i ii e i ii f i ii g i ii h i ii i i ii iii iv v
Surge shaft Pilot Height Widening height Vertical shaft Pilot Height Widening height/ concreting Penstock & Hydraluic Gates Fabrication work Erection works Power House and MAT Excavation Concreting Tail race tunnel Excavation length Lining in RM Suppy of E & M and Transmission Items EOT Crane Turbine units Generator units Transformers Switchyard GIS
Mar/11 -
Mar/11 -
Aug/11 -
Dec/11 Dec/11
Feb-12 -
Balance 90% Completed Balance 10% Completed Completed Voith Siemens Completed Completed Completed Completed Completed
May/11
Apr/11
Nov/11 -
ACTION PLAN:100 MW Sorang Hydro Power Project
Sr No
MAJOR ACTIVITY/ MILESTONE Q4 (2010-2011) TC AC/EC
TIME FRAME Q1 (2011-2012) TC AC/EC June-11 Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Nov/11 Nov-11 Q4 (2011-12) TC AC/EC -
REMARKS
vi vii
Mechanical and Electrical BoP Transmission tower and conductors
Balance 20% Supply commenced, tower foundation started, Conductors reached at site
j i ii iii iv v vi vii k
Erection EOT Crane Turbine and its Auxilliaries Generator and its auxillaries Transformers Switchyard GIS XLPE cables & other items Transmission tower and conductors Testing & Commissioning
June-11 -
Sep/11 -
Dec/11 Dec/11 Dec/11 Dec/11
Oct-11 Dec-11 -
Jan-12
Completed Balance 40% Balance 75% work Balance 40% work Balance 100% work Balance 100% work Erection to start
i ii
Unit -I Unit-II Brief Status : 1 2 3 4 5 Critical Issues : 1 2 Support Required :
Feb/12 Mar/12
Civil : Excavation of all underground structures completed including HRT. The concreting works are in progress E&M : EoT crane erected and third stage embedments of Unit-I and Unit-II completed. Transmission: The work order for 10 towers provided to M/s RRV, Hyderabad. The erection expected by Jan-12 Project Cost: Rs 7560 Mn, Incurred Rs 5420 million (Till June 2011) . The physical progress is around 76% Project likely to be commissioned by March-12
Erection of Penstock Proper Site Management Nil
ACTIVITY PLAN - 45 MW Tirap hydro power project
PROJECT Team : Mr. N.D.Arora, Neeraj Jain DATE: 03.08.2011 TC : Target Completion AC/EC : Actual/Expected Completion COD as per IM: Unit # 1: March-15, Unit # 2: MarchExpected as per IM : Unit # 1: Feb'15, Unit # 2: REMARKS Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC Completed
Sr No
MAJOR ACTIVITY/MILESTONE Q4 (2010-11) TC AC/EC Q1 (2011-12) TC AC/EC -
TIME FRAME Q2 (2011-12) TC AC/EC -
1 2 i ii
Detailed survey and investigations Detailed Project Report Finalization Approval
Jun-11
Jul-11
Completed Techno-economic clearance obtained from State Govt.
3 i
EIA/EMP studies EIA/EMP studies report as per approved ToR of MoEF Jun-11 Jul-11 Three seasons studies completed, report to be submitted to SPCB on clearence from Forest Dept.
ii 4
Environment Clearance Preparation of EPC bid documents-Civil, Hydro Mechnical and E&M works Selection of EPC Contractor and award of EPC works for different Packages
Mar-11
Sep-11 -
Dec-11 -
EPC bidding documents are ready. Bid process would start after status on land acuisition is cleared.
Dec-11 Mar-12
ACTIVITY PLAN - 45 MW Tirap hydro power project

Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-11) TC AC/EC Q1 (2011-12) TC AC/EC TIME FRAME Q2 (2011-12) TC AC/EC REMARKS Q3 (2011-12) Q4 (2011-12) TC AC/EC TC AC/EC Mar-12 Through IFIN
Financial closure
7 i
Agreements & Contracts Land Acquisition/ Lease Agreement Dec-11 Joint Land Survey Completed, acquisition process to be commenced by DC Changlang.Land owners consent is to be taken. Merchant power envisaged
ii iii iv v
Execution of Power Purchase Agreementof BPTA Execution Execution of EPC Agreement Execution of Loan Agreements
Sep-11 -
Dec-11 -
Mar-12
Brief Status : 1 TEC approved by State Govt. 2 The joint land survey completed with GoAP officials, meeting held with DC Changlang, public hearing to be called by D.C for consent of land owner 3 Three seasons studies completed. EIA report is under compilation incorporating land details.To be submitted to CPCB for public hearing after clearance from State Forest Department. 4 EPC Bid documents for Civil & HM and E&M works have been finalised. Critical Issues : 1 Land Acquisition Support Required :
ACTIVITY PLAN - 4000 (6*660) MW Coal Based TPP - Nana Layja, Gujarat
PROJECT TEAM : Feby Koshy, Akhil, Zaheen DATE : 03.08.2011 TC : Target Completion AC/EC : Actual/Expected Completion COD as per IM: Expected Target COD: Unit # 1: Sep- 15, Unit # 2: Mar-16, Unit # 3: Sep - 16, Unit # 4 Mar-17, Unit # 5 Sept -17, Unit # 6 : Mar-18 Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC A 1 LAND Visit for site selection Oct-10 AC/EC Q1 (2011-2012) TC AC/EC TIME FRAME Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
2 3 4 5 B 1
Finalization of Site Demand Note by Land Allotment Agency Deposit of Money for Land Acquisition Signing of Lease Deed DPR for Generation Project Selection Technical Consultant (TC) & Issue of LOI - TC Site Visit, Kick off meeting with TC Submission of Pre-feasiblity report Submission of Data to TC IMD Data Water Analysis
Oct-10
May-11
Dec-11 Mar-12
Oct-10
2 3 4
Oct-10 Dec-10 Nov-10
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC Soil Data Contour Data Topo Sheets Other Maps Any other Data / AMSL 5 6 7 8 9 Preliminary Plant layout and preliminary design Submission of Draft DPR Presentation on Draft DPR Finalization of Layout Finalization of DPR Dec-10 Mar-11 Mar-11 Mar-11 Apr-11 May-11 May-11 Nov-11 Nov-11 AC/EC Q1 (2011-2012) TC Apr-11 AC/EC May-11
Sr No
TIME FRAME Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
C 1 2 3
Environmental and R&R Selection of Environmental Consultant & Issue of LOI Submission of Form I , MoE&F Start of EIA Oct-10 Dec-10 Mar-11 Mar-11
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC 4 5 6 7 8 9 10 11 12 D 1 2 3 4 TOR Approval Additional studies as per approved ToR Presentation on draft EIA report Submission of draft EIA report Final EIA Report Submission of EIA report to State Agency Public Hearing Filing of application for Environment Clearance Clearance from MOE&F Site Related Investigations Selection of Topo Survey Consultant & issue LOI Selection of Geotechnical Consultant & issue LOI Submission of Topo Survey Report Submission of Geotechnical Investigation Report Any other project specific studies AC/EC Q1 (2011-2012) TC Jun-11 AC/EC
Sr No
TIME FRAME Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Oct-11 Q4 (2011-12) TC AC/EC
Feb-11
Apr-11
May-11
E 1 2
Statutory Clearances / Approvals Filing for NoC from AAI for stack height Receipt of NoC from AAI
May-11
Aug-11 Nov-11
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC 3 4 5 6 F 1 2 3 4 5 Filing of Application for Mega Power Status Recept of Mega Status Filing for CTE Reciept of CTE Infrastructure Finalization of Transport Consultant for equipments Finalization of Transport Route Application for Water Linkage / allocation Execution of Water Supply Agreement Application for Construction Water/allocation Application for Construction Power Fuel Finalization of Fuel requirement Fuel Specs from potential Fuel suppliers Finalization of Fuel supplier Submission of MoU/Agreement to Fuel Supplier Execution of MoU/Agreement with Fuel Supplier AC/EC Q1 (2011-2012) TC AC/EC
Sr No
Oct-11
G 1 2 3 4
Oct-11
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC H 1 2 3 4 I 1 Open Access Filing of application with CTU Standing Committee meeting Grant of Long Term Open Access Execution of BPTA Selection of EPC Contractor/Packages Selection of Consultant for preparing EPC specs & Issue of LOI Finalization of bid specifications for EPC Contractor Finalization of bid document Issue of bids Pre-bid conference Last date for bids submission Bid evaluation & selection Issue of Notice to Proceed Execution of EPC Agreement Selection of Consultant for PMC & Issue of LOI Financial closure Appointment of Debt syndication agency Preparation of PIM & Financial Model AC/EC Q1 (2011-2012) TC AC/EC
Sr No
Oct-11
Nov-11
3 4 5 6 7 8 9 10
Dec-11 Jan-12
J 1 2
Dec-11 Feb-12
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC 3 4 6 Circulation of PIM to Banks etc Obtaining Sanctions from Banks etc Execution of Loan Agreement AC/EC Q1 (2011-2012) TC AC/EC
Sr No
TIME FRAME Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC Feb-12
Mar-12
K 1 2 3 4 5 6 7
Agreements & Contracts Land Acquisition/ Lease Agreement Execution of Fuel Supply Agreemnt Execution of Water Supply Agreement Execution of Power Purchase Agreement Execution of BPTA Execution of EPC Agreement Execution of Loan Agreements
Apr-11
Mar-12
Status: 1) Power Plant TOR application taken up by MoE&F in April 2011 to be re-considered by MoEF after SEZ TOR is approved ; SEZ ToR filed on June 8, 2011 by 2) MoU for lease of 1500 acres of land signed, part advance released 3) Draft DPR finalized, Geo-Tech investigations completed, EIA - part base line monitoring completed Critical Issues: 1) Being an integrated project, the delay in SEZ ToR approval is delaying Power Plant ToR clearance Action Plan: 1) IMICL & IL&FS Ecosmart to expedite SEZ ToR approval
: 03.08.2011 arget Completion : Actual/Expected Completion s per IM:
ed Target COD: Unit # 1: Sep- 15, Unit # 5 Sept -17, Unit # 6 : Mar-18 REMARKS
MoU with ALPL/SPPL done for 1500 acres land, Part advance Rs. 10 Cr paid Land to be leased out to NPCL by ALPL/SPPL
REMARKS
Geo-Tech Investigations Completed completed completed Obtained from Survey of India
To be finalized based on ToR approval & close to financial closure
Baseline monitoring for EIA completed in June 2011 for Ambient Air Quality Monitoring, Water Quality Monitoring (Surface and Groundwater), Noise Environment Monitoring, Soil Quality, Marine Water and Sediment Quality Monitoring is under progress
REMARKS
Will reapply once ToR for SEZ is approved
Available completed Available completed
Enquiries initiated for Area Drainage & hydrological study
Certified data received from SoI
REMARKS
Apply after SEZ ToR is approved
Apply for domestic linkage after ToR approval
REMARKS
Apply after 50% Power Tieup
REMARKS
MoU already executed
; SEZ ToR filed on June 8, 2011 by
ACTIVITY PLAN: 274.4 MW Wind Power Project

PROJECT TEAM: Anand Nair, Akshay Sharma Date : 03.08.2011 TC : Target Completion AC/EC : Actual/Expected Completion COD as per IM: Unit # 1: Sept'11 Unit # 2: Mar'12 Expected Target COD: Unit # 1: Aug'11 Unit # 2: Mar'12 All Numbers Repesent MW out of a total target of 1004 MW by 2015 Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-11) TC AC 1 2 Sub Lease in favour of ILFS SLEC/ Registeration of Land in favour of EIL Companies Done Construction of Roads & Platforms Foundation Casting Activities Arrival of WECs Erection Of Towers Erection Of WECs Construction of Internal OH 33KV line Construction of Evacuation SubStation 60 MW 74.4 MW 74.4 MW 200.8 MW TIME FRAME Q1 (2011-12) TC AC Q2 (2011-12) TC AC Q3 (2011-12) TC AC Q4 (2011-12) TC AC 74.4 MW
TOTAL 74.4 MW 275.2 MW
74.4 MW 56 MW
3.2 MW 60.0MW
140.8 MW
275.2 MW
4 5 6 7 8
50.4 MW 40.8 MW 24 MW 16.8 MW 60.0MW 60 MW 14.4 MW 14.4 MW 200.8 MW 105.6 MW 57.6 MW 157.6 MW
140.8 MW
275.2 MW 275.2 MW
10.4MW 10.4 MW 16 MW 11.2 MW 48 MW 10.4MW 10.4 MW 16 MW 10.4 MW 48 MW 74.4 MW 50.4 MW
143.2 MW 143.2 MW 42.4 MW
275.2 MW 275.2 MW 275.2 MW
50.4 MW 50.4 MW
200.8 MW
251.2 MW
Sr No
MAJOR ACTIVITY/MILESTONE Q4 (2010-11) TC AC 50.4 Line Construction of External EHV 220KVMW 50.4 MW
TIME FRAME Q1 (2011-12) TC AC Q2 (2011-12) TC AC Q3 (2011-12) TC AC 200.8 MW Q4 (2011-12) TC AC
10
TOTAL 251.2 MW
11
Execution of PPA
26.4 MW 10.4 MW 48 MW
24 MW
176.8 MW
275.2 MW
12
Commissioning of the WECs
14.4 MW 74MW 0.8 MW
200.8 MW
275.2 MW
Status: 1) 74.4 MW is under construction in three states 2) Order has been placed on July 7th for the 200 MW: - IFIN has been mandated to source debt funds at an effective interest cost of 11.5% Critical Issue: 1) Total Equity Requirement of Rs. 285.9 crores (Debt : Equity = 75 : 25) Action Plan: 1) Equity infusion will be funded through a mix of deferred equity structure and funds received from IEDCL divestment 2) Deferred Equity Structure currently being sought with various banks such as First Gulf Bank, Barclays, HSBC etc.
CT TEAM: Anand Nair, Akshay Sharma Date : 03.08.2011 TC : Target Completion AC/EC : Actual/Expected Completion COD as per IM: Unit # 1: Sept'11 Unit # 2: Mar'12 Expected Target COD: Unit # 1: Aug'11 Unit # 2: Mar'12
esent MW out of a total target of 1004 MW by 2015 REMARKS
M.P. does not require an evacuation sub station to be constructed
REMARKS
M.P. does not require an external EHV 2 line
rest cost of 11.5% 75 : 25)
y structure and funds received from IEDCL divestment banks such as First Gulf Bank, Barclays, HSBC etc.
ACTIVITY PLAN: Wind Power Project
Fincial Year State (Project Location) MW FY 2011-12 Rajasthan (Sipla) M.P. (Ratedi) T.N. (V'kullum) Karnataka A.P Gujarat (Lalpur) Total FY 2012-13 Vkulum/ TN Banswara3/Rajasthan Lalpur/ Gujarat Tungabhadra/Andhra Pradesh Banswara4/Rajasthan Tungabhadra/Andhra Pradesh Tadas/ Karnataka Total FY 2012-13 Lalpur/ Gujarat Chandwad/ Maharashtra Chandwad/ Maharashtra Rajgarh/ Rajasthan Rajgarh/ Rajasthan Tadas/Karnataka Gadag N/ Karnataka Total
26.4 24 24 100 50.4 50.4 275.2 50.4 50.4 50.4 50.4 50.4 49.6 50.4 352.0 50.4 50.4 24.8 50.4 49.6 50.4 50.4 326.4
COD Jun11 July11 Aug11 Mar12 Mar12 Mar12 Sep/12 Sep/12 Sep/12 Mar/13 Mar/13 Mar/13 Mar/13 Sep/13 Sep/13 Sep/13 Mar/14 Mar/14 Mar/14 Mar/14
ACTIVITY PLAN : 36 MW Bagasse Based Cogeneration Project of Urjankur Shree Datta Power Company Limited
PROJECT MANAGER: Mr. Punyatma Dwivedi, Pavas Agarwal DATE : 03.08.2011 TC : Target Completion AC/EC : Actual/Expected Completion COD as per IM: Jan'11 Expected Target COD : August'11 Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC 1 1.1 EPC COGEN Boiler TIME FRAME Q1 (2011-2012) TC AC/EC Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
1.1.1 1.1.2 1.1.3 1.1.4 1.1.5 1.1.6 1.2 1.2.1 1.2.2 1.2.3 1.2.4 1.2.5 1.3 1.3.1 1.3.2 1.3.3 1.4 1.4.1 1.4.2 1.5 1.5.1 1.5.2 1.5.3 1.5.4
Steam Drum Lifting Hydro Test Refractory Dry Out Alkali Boil Out Steam Blowing Safety valve floating Turbo Generator Lube Oil Flushing TG Alignment & Grouting Turbine on barring gear Turbine Rolling on steam Start of synchronization Trials Water Treatment Planty Clarifier DM Plant Balance Civil Works Cooling Tower Civil Works Erection & Commissioning RCC Chimney Raft Foundation 100m Cell Casting Refractory Lining Works Commissioning
Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC 1.6 1.6.1 1.6.2 1.7 1.7.1 1.7.2 1.7.3 2 2.1 2.2 2.3 2.4 2.5 3 3.1 3.2 3.3 4 4.1 Fuel Handling System Bagasse Handling System Coal Handling System Under Ground Service Reservoir UGSR 1st compartment UGSR 2nd compartment Raw Water Pump House Power Evacuation System Stub setting and Foundation Tower Erection Stringing Plant Sub station Jaysingpur Substation Raw Water Pumping System Pipeline Jackwell 11 kv Line HSF Modification Works Modifications in Boiling House 1-Jan-11 1-Jan-11 Completed Completed Completed Completed Completed
Sr No
TIME FRAME Q1 (2011-2012) TC AC/EC Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
Completed Completed Completed Completed Completed
Completed
30-Sep-11 30-Sep-11
Completed
4.2
Modifications in Milling Section Brief Status :
Completed
Transmission of Power using 132 KV line is expected by 1st Week of August 2011 Critical Issues :
Support Required :
MANAGER: Mr. Punyatma Dwivedi, Pavas Agarwal DATE : 03.08.2011 TC : Target Completion AC/EC : Actual/Expected Completion COD as per IM: Jan'11 Expected Target COD : August'11 REMARKS
Misc Works such as Internal Road, Drains, Compund Wall and other Finishing Works are in Progress
REMARKS
Approval for charging the line is in progress.
Water Supply to Cogen Plant has been arranged through HSF's existing Pipeline
Only 2 Nos of Mill Drive replacement is balance, which is bing taken up
g 132 KV line is expected by 1st Week of August 2011
ACTIVITY PLAN : 44 MW Bagasse Based Cogeneration Project of Urjankur Shree Tatyasaheb Kore Warana Power Company Limited
PROJECT MANAGER: Dr. Arun Mankar, Pavas Agarwal DATE : 24.08.2011 TC : Target Completion AC/EC : Actual/Expected Completion COD as per IM: Feb'11 Expected Target COD (With 1 boiler) : Oct-11 Expected Target COD (With both boiler) : Dec-11 Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC 1 EPC COGEN 1.1 Boiler No.1 1.1.1 Steam Drum Lifting 1.1.2 Hydro Test Completed Completed TIME FRAME Q1 (2011-2012) TC AC/EC Q2 (2011-12) TC AC/EC Q3 (2011-12) AC/EC TC Q4 (2011-12) AC/EC TC
1.1.3 1.1.4 1.1.5 1.1.6 1.1 1.1.1 1.1.2 1.1.3 1.1.4 1.1.5 1.1.6 1.2 1.2.1 1.2.2 1.2.3 1.2.4 1.2.5 1.2.6 1.3
Refractory Dry Out Alkali Boil Out Steam Blowing Safety valve floating Boiler No. 2 Steam Drum Lifting Hydro Test Refractory Dry Out Alkali Boil Out Steam Blowing Safety valve floating Turbo Generator TG Alignment & Grouting Lube Oil Flushing Turbine on barring gear Turbine Rolling on steam Start of synchronization Trials TG Building Finishing Works Water Treatment Plant
1-Jan-11 30-Jan-11 15-Jan-11 Completed 1-Jan-11 1-Jan-11 30-Jan-11 15-Jan-11 5-Jan-11 25-Jan-11 10-Feb-11 20-Feb-11 28-Feb-11 20-Feb-11
30-Sep-11 30-Sep-11 15-Oct-11 15-Oct-11
15-Oct-11 15-Dec-11 15-Dec-11 30-Dec-11 15-Dec-11 31-Aug-11 19-Sep-11 26-Sep-11 15-Oct-11 30-Oct-11 15-Sep-11
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) 1-Jan-11 10-Jan-11 5-Jan-11 1-Jan-11 15-Jan-11 TIME FRAME Q1 (2011-2012) Q2 (2011-12) 30-Sep-11 30-Sep-11 15-Sep-11 15-Aug-11 15-Oct-11 Q3 (2011-12) Q4 (2011-12)
Sr No
1.3.1 Clarifier 1.3.2 1.3.3 1.4 1.4.1 1.4.2 DM Plant Balance Civil Works Cooling Tower Civil Works Erection & Commissioning
1.5 1.5.1 1.5.2 1.5.3
RCC Chimney Raft Foundation 100m Cell Casting Refractory Lining Works
Completed Completed 1-Jan-11 15-Sep-11
1.5.4 Commissioning 1.6 Fuel Handling System 1.6.1 Bagasse Handling System
1-Jan-11 1-Jan-11
30-Sep-11 31-Oct-11
1.6.2 Coal Handling System 1.7 Under Ground Service Reservoir
15-Jan-11
31-Oct-11
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) 1-Jan-11 TIME FRAME Q1 (2011-2012) 22-May-11 Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)
Sr No
1.7.1 UGSR 1st compartment
1.7.2 UGSR 2nd compartment 1.7.3 Raw Water Pump House 2 Power Evacuation System
5-Jan-11 5-Jan-11
31-Oct-11 30-Sep-11
2.1 Stub setting and Foundation 2.2 Tower Erection 2.3 Stringing 2.4 Plant Sub station 2.5 Wathar Substation
1-Jan-11 15-Jan-11 15-Feb-11 15-Feb-11 15-Feb-11
30-Sep-11 15-Nov-11 15-Dec-11 15-Oct-11 15-Nov-11
3 3.1 3.2 3.3 4
Raw Water Pumping System Pipeline 1-Jan-11 Jackwell 15-Jan-11 11 kv Line 15-Jan-11 HSF Modification Works
15-Aug-11 15-Sep-11 15-Oct-11
4.1
Modifications in Boiling House
30-Oct-11
30-Oct-11
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) 4.2 Modifications in Milling Section Brief Status : Civil & Mechanical Works are in Progress for all the Packages Critical Issues : EPC Contractor WIL is facing severe financial Crunch and payments to Sub-contractors is getting delayed frequently which is having cascading effect on sub-vendors resulting in to delayed work at Site and supply of material. ACTION PLAN: Matter has been taken up with WIL's top management. There has beenlittle improvement in progress at Site. Power Evacuation System: RoW Acquition issue due to stiff opposition of the Landowners Action Plan: Alternative plans are being worked out to expedite the progress WTP-WTP work suffered heavily due to commercial issues of Doshion with WIL. Action Plan- Matters are sorted out by WIL. Things have started improving since this week. Support Required : Full time Manpower Requirement for Supervision of Transmission Line Works and Civil Works 10/30/2011 TIME FRAME Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12) 30-Oct-11 Q4 (2011-12)
Sr No
Completion
ith 1 boiler) : Oct-11 ith both boiler) : Dec-11 REMARKS
IBR Hydrotest completed successfully on 04.06.2011.
REMARKS Civil work completed.
Completed One Cell will be completed by 1509-2011.
Refractory Lining in progress.80 % completed.
Civil Foundation work in progress.Structura l Material rec'd at site. And erection started. Targetted to complete up to MBC by 30 Sep.
REMARKS
Leakage test done on 27.05.2011 to 10.06.2011.Minor Leakage observed.Will be attended completion of II nd compt..
Work in progress.
Bay location yet to be handed over by MSETCL.
Completed
The HSF is thinking of alternative plan of modification and hence award of contract under hold due to request of HSF.
REMARKS
ly which is having
gress at Site.
ACTIVITY PLAN: 12 MW Community Linked Biomass Based Power Project,Kachchh, Gujarat
PROJECT MANAGER : Pramod Tikkas, Sanjay Joshi DATE : 03.08.2011 TC : Target Completion AC/EC : Actual/Expected Completion COD as per IM: Sept -12 Expected Target COD: March-13 Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC A 1 2 3 4 LAND Visit for site selection Finalization of Site Submission of Proposal for Land Acquisition Measurement of Land by District Inspectorate of land Record (DILR) Submission of Report by DILR to Dist. Collector Kutch ( Revenue dept) Q1 (2011-2012) TC AC/EC Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
Dist collector recommendation to state level approval committee for approval of allottment of land
May-11
Aug-11
Demand Note by Land Allotment Agency/ Revenue dept
May-11
Oct-11
Sr No
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC Q1 (2011-2012) TC AC/EC May-11 Jun-11 Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Oct-11 Oct-11 Q4 (2011-12) TC AC/EC
8 9 B 1
2 3
4 5 6 C
Deposit of Money for Land Acquisition Registration in the name of SPV NBEL Preparation of DPR Selection and appointment of Technical Consultant (TC) for DPR and EPC Specs Site Visit, Kick off meeting with TC Submission of Data to TC IMD Data Water Analysis Contour Data Topo Sheets Other Maps Any other Data / AMSL Submission of Draft DPR Finalization of Layout Finalization of DPR Appointment of consultant for Site Related Investigations Selection and appointment of Biomass assessment consultant (Zenith Energy services, Hyderabad) Selection and Appointment of Topo Survey Consultant . R. N. Consultancy services, Ahmedabad Selection and Appointment of Geotechnical Consultant M. K. Soil Testing Laboratory, Ahmedabad
Sr No
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC Feb-11 Feb-11 Q1 (2011-2012) TC AC/EC Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
Selection and appointment of consultant for Ground water assessment/ LULC studies Environmental Management Centre , Mumbai Submission of Biomass Assessment Report Submission of Topo Survey Report Submission of Geotechnical Investigation Report Obtaining data on Ground water availability from Gujarat water Supply and Sewarage Board ( GWS&SB) Submission of Sustainability Assessment study Report on Ground water assessment and recharging Possibilities, Geohydrological Report and Rainwater harvesting proposal Submission of Report on Transportation network analysis/ LULC studies, Report on developing community linkage programme Statutory Clearances / Approvals Application to GEDA for InPrincipal Approval Receipt of In-principal approval
5 6 7 8
Jun-11
Jul-11
Jul-11
Apr-11
Apr-11
10
Jun-11
Aug-11
D 1 2
Sr No
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC Q1 (2011-2012) TC AC/EC Jun-11 Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Oct-11 Q4 (2011-12) TC AC/EC
Receipt of Final approval from GEDA
Receipt of distance certificate from Survey of India Filing for NoC from AAI for stack height Receipt of NoC from AAI
Mar-11
Mar-11
Apr-11
Apr-11
Jun-11
Oct-11
7 8 9 10 11
Receipt of NOC from Industries Dept Receipt of NOC from Forest Dept Applied for Geology and Mining NOC Receipt of NOC from Geology and Mining dept Filing for CTE
Mar-11
Mar-11 Apr-11 Apr-11
Jan-11
Jan-11
Sr No
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC Q1 (2011-2012) TC AC/EC Jun-11 Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Oct-11 Q4 (2011-12) TC AC/EC
12
Reciept of CTE
E 1 2
Infrastructure Application to CGWB for drawal of Ground Water Permission for Ground Water drawal from (CGWB)
Apr-11 Jun-11
Apr-11 Oct-11
Application to Gujarat Water Infrastructure Limited (GWIL) Sanction of Demand by GWIL
Mar-11
Mar-11
May-11
Sep-11
Application for Construction Power
Apr-11
Apr-11
Jul-11
Evacuation arrangement
Sr No
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC Q1 (2011-2012) TC AC/EC Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
Application for Grid connectivity
2 G 1
Obtention of Grid connectvity from GETCO Fuel Submission of proposal to Gujarat Forest Dept (GFD) for fuel tie up Submission of Draft Concession agreement to GFD
May-11
May-11
Apr-11
April-11/ June -11/ August-11
Execution of Agreement with GFD
May-11
Sep-11
H 1
Selection of EPC Contractor Selection of Consultant for preparing EPC specs & Issue of LOI Finalization of bid specifications for EPC Contractor Finalization of bid document Issue of BID
3 4
Mar-11
Mar-11
Sr No
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC Q1 (2011-2012) TC AC/EC Apr-11 Jun-11 Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
BID received
Bid evaluation & selection
May-11
Aug-11
7 8 I 1 2 3 4 J 2
Selection of Consultant for PMC & Issue of LOI Issue of Notice to Proceed Financial closure Preparation of PIM & Financial Model Circulation of PIM to Banks etc Obtaining Sanctions from Banks etc Execution of Loan Agreement Agreements & Contracts Execution of (Fuel Supply) Concession Agreement with GFD
May-11 Jun-11 May-11 May-11 Jun-11 Jun-11
Aug-11 Oct-11 Aug-11 Aug-11 Sep-11 Oct-11
May-11
Sep-11
Execution of Power Purchase Agreement
May-11
Aug-11
4 5
Execution of EPC Agreement Execution of Loan Agreements
May-11 Jun-11
Sep-11 Oct-11
Sr No
MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC Brief Status 1) Created SPV in the name of Nakhatrana Biomass Energy Limited on July 21,2011 2)Deposited 1% surcharge as processing fee with Revenue Dept. Proposal forwarded to Dist. Town Planning Dept for valuation on August 03,2011 3)' IREL as one of the respondent filed reply against the petition with Sr. Civil Judge at Bhuj Court on July 20,2011. 4) Submitted proposal for issuance of advance possession of land till final land allotment to Dist Collector, Kachchh 5) Geotechnical Investigation completed 6) GWIL Completed feasibility study for water supply on July 30,2011. 7) GETCO completated feasibility study for grid connectivity. Obtained connectivity at 66KV Kotda Substation 8) PPA draft approval is process with GUVNL 9)Gujarat Forest Dept(GFD) issued allocation of @ 35,500 Ha of land in Banni and Kachchh Forest. Draft Concession Agreement under finalisation, 10) Received revised EPC offers from IJT and Cethar vessels, EPC cost offered are in the range of 5.5. to 5.9 Crs/MW, Cost optimisation and negotiations are in progress Critical Issues 1) Allotment of 30 Acres of land may get delayed due to the petition filed by the locals againsy Govt 2) Sanction of Narmada water demand by Gujarat Water Infrastructure Limited and permission for ground water abstraction from CGWB. 3) NOC from Pollution Control Board subject to water sanction by GWIL 4) Execution of Concession Agreement for fuel tie-up 5) Financial closure Support Required 1) Support from Govt of Gujarat for allotment of land and sanction of water Demand from GWIL 2) Support from Forest Dept for execution of concession agreement Q1 (2011-2012) TC AC/EC Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC
.08.2011 et Completion Actual/Expected Completion
r IM: Sept -12 D: March-13 REMARKS
Completed. Completed . On september 2009 Completed. On 8 July 2010 Completed.Carried out on Dec 2,2010
DILR submitted Land measurement report to revenue Dept on December 15,2010, Composite map on April 18,2011 in compliance to the query raised by Revenue dept. 1% surcharge deposited with Revenue dept.on July 14,2011. Dist. Collector, Kachchh moved the file to DTP for valuation on August 03,3011 Proposal forwarded to DTP on August 03,2011. Upon valuation by DTP and recommendation by Dist Collector, proposal will be forwarded to Additional Secretary(Revenue)by end of August 2011. If the land valuation is more than 1 Cr, the proposal will be presented in the cabinet for approval.
REMARKS
After state level approval the deposit will be made.
Completed
Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed
Completed . On Sept 3,2010
Completed. On June 17,2010
Completed. On Dec 31, 2010.
REMARKS
Completed. Environment Management Consultant appointed on Feb 28,2011
Completed . Report Submitted on November 2010 Completed . Report Submitted on Dec. 2010 Received report on July 12,2011 Obtained on 4.11.2010
Report Submitted by EMC The reports is required for filing application to CGWB for ground water drawal permission (application filed with CGWB)
Data collection completed, analysis and report preparation in progress.
Completed. Applied on May 26,2010 Obtained In -Principal approval on August 26, 2010
REMARKS
After submission of valid land transfer document, permission for Water drawal from CGWB / GWIL, GPCB NoC, PPA and financial closure Certificate obtained (SoI did not issue authenticated map) Application submitted on April 25,201. after receipt of distance certificate AAI is insisting for authentication on map also. Being restricted zone, Govt. agencies are reluctenct to authenticate maps. However, we have obtained authentication from Thalati and the application is resubmitted on 08.07.2011 Obtained. On March 29,2011 Obtained. On April 18,2011 Completed. Applied on August 23,2010 Obtained. on December 23,2010 Completed. Application inwarded online in GPCB Portal in Jan ,2010
REMARKS
GPCB may issue NOC subject to Acquisition of land and NOC from CGWB or GWIL. Quality of ground water and its treatment is major issue in accepting the application by GPCB. Water treatment schemes is under discussion with EPC vendors. Initiated process for obtaining Adequacy Certificate and TSDF Membership as desired by GPCB
Application filed on April 28,2011 Getting permission is critical considering ground water recharging at very low annual rainfall in Kachchh .
Submitted on March 30, 2011 (requirement is 330 Cu.m per day) . Feasibility study completed by GWIL. The proposal will be discussed in Tapping committee meeting for approval. Date of the meeting is not yet declared. Applied. on April 18,2011 to PGVCL. Demand sanctioned for Construction Power subject to submission of valid land transfer documents. PGVCL furnished the estimate of @9 lakhs, the same is to be deposited within one month's period from the date of issue of estimate
REMARKS
Completed. Applied on October 2010, Joint survey with GETCO Completed Feasibility for grid connectivity Obtained on 24 May 2011. Completed.Proposal submitted on Dec 31,2010 Submitted revised concession agreement on 15 June ,2011 as per model draft provided by GFD and tentative reservation of forest land vide letter dated June 6,2011. Revised draft handed over on August 3,2011. Finalisation is in process Concession Agreement draft is under finalisation with GFD. The draft will then be sent for approval to finance dept for finalisation of Commercial terms i.e. Royalty rate / security deposit . Upon finalisation of commercial terms the agreement will be executed
Completed. PROCON Engineers appointed on Jun 30,2010 Completed . October 2010
Completed . Dec.2010 Completed .Bid isued to Greenesol, IJT , Cethar vessels, Thermax, GBENMASS & Cheema Boilers Limited on March 3, 2011
REMARKS
IJT, CETHAR , GB Engg., Cheema Boilers have submitted offer. Thermax and Areva are also being considered. Revised commercial offer from IJT and Cethar received. Negotiation with IJT, Cethar and GB in progress
Provided land is allocated PIM and Model is ready. Waiting for finalisation of EPC Cost After finalisation of EPC Cost Sanction subject to allotment of land After allotment of land
Gujarat Forest Dept asked to revised the Draft concession agreement on July 16,2011.Revised draft again handed over on August 3,2011 Comments on Draft PPA submitted to GUVNLon 27 May 2011 and thereafter on June 23,2011 for their consideration. Draft PPA under process for approval with GUVNL board. After allotment of land
REMARKS
n Planning Dept for valuation
on July 20,2011. Collector, Kachchh
a Substation
st. Draft Concession Agreement under finalisation, 5.5. to 5.9 Crs/MW, Cost optimisation and
r ground water abstraction from CGWB.
ACTIVITY PLAN: 766 MW PTC/ BERMACO Biomass Power Project

PROJECT TEAM: Anand Nair, Akshay Sharma Date: 03.08.2011 TC : Target Completion AC/EC : Actual/Expected Completion COD as per IM: March-13 Expected Target COD: March-13 All Numbers Repesent MW out of a total target of 516 MW by 2014 Sr No MAJOR ACTIVITY/MILESTONE Q1 (2011-12) TC A 1 2 3 4 5 6 B 1 LAND Identification of Disctrict/Location Visit for site selection Finalization of Site Submission of Proposal for Land Acquisition 436MW 436MW 60MW 60MW 12 MW 12MW 12MW 36MW 36MW 180 MW 180 MW 44MW 44MW 144MW 144MW 80 MW 138MW 138MW 138MW 516 MW 378 MW 378 MW 378 MW Negotiations are under way for buying land for 48 MW 240 MW Land is being bought outright AC/EC Q2 (2011-12) TC AC/EC TIME FRAME Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC Q1 (2012-13) TC AC/EC TOTAL REMARK
Deposit of Money for Land 12MW Acquisition Signing of Lease Deed if required DPR for Generation Project Selection Technical Consultant (TC) & Issue of LOI - TC
516MW 516MW
2 3 4 5 7 8 9 C 1
Site Visit, Kick off meeting with TC Submission of Pre-feasiblity report Submission of Data to TC Preliminary Plant layout and preliminary design Presentation on Draft DPR Finalization of Layout Finalization of DPR Environmental and R & R Selection of Environmental Consultant & Issue of LOI
84 MW 60MW 60MW 60MW 60MW 60MW 60MW
84 MW 60MW 60MW 60MW 60MW 60MW 60MW
156 MW 180 MW 180 MW 180 MW 180 MW 180 MW 180 MW 84 MW 156MW
138MW 138MW 138MW 138MW 132MW 132MW 132MW
516MW Dalkia Energy Services is technical Consultant: Project Development Agreement has been signed between PTC Bermaco and Dalkia India. MoU signed between IREL, 378 MW Bermaco and Dalkia 378 MW 378 MW 378 MW 360 MW 360 MW 360 MW 240 MW

Sr No MAJOR ACTIVITY/MILESTONE Q1 (2011-12) TC 2 3 4 5 6 7 8 9 10 11 12 D E F Submission of Form I , MoE&F Start of EIA TOR Approval Additional studies as per approved ToR Presentation on draft EIA report Submission of draft EIA report Final EIA Report Submission of EIA report to State Agency Public Hearing Filing of application for Environment Clearance Clearance from MOE&F Site Related Investigations Statutory Clearances / Approvals Infrastructure 1 Finalization of Transport Consultant for equipments 2 Finalization of Transport Route 3 Application for Water Linkage / allocation 4 Execution of Water Supply Agreement 5 Application for Construction Water/allocation 6 Application for Construction Power Fuel 1 Finalization of Fuel requirement 2 Fuel Specs from potential Fuel suppliers 3 Finalization of Fuel supplier AC/EC Q2 (2011-12) TC AC/EC TIME FRAME Q3 (2011-12) TC 84 MW 84 MW 84 MW 84 MW 84 MW 84 MW 84 MW 84 MW 84 MW 84 MW 84 MW 84 MW 84 MW AC/EC Q4 (2011-12) TC 156MW 156MW 156MW 156MW 156MW 156MW 156MW 156MW 156MW 156MW 156MW 156MW 156MW AC/EC Q1 (2012-13) TC AC/EC TOTAL 240 MW 240 MW 240 MW 240 MW 240 MW 240 MW 240 MW 240 MW 240 MW 240 MW 240 MW 240 MW 240 MW REMARK
84 MW 84 MW 84 MW 84 MW 84 MW 84 MW
156MW 156MW 156MW 156MW 156MW 156MW
240 MW 240 MW 240 MW 240 MW 240 MW 240 MW
240MW 240MW 516 MW
240MW 240MW 516MW
Fuel Supply Company will be a 60:40 JV between Dalkia and Bermaco Energy Systems Ltd.

Sr No MAJOR ACTIVITY/MILESTONE Q1 (2011-12) TC 4 Submission of MoU/Agreement to Fuel Supplier 5 Execution of MoU/Agreement with Fuel Supplier Open Access 1 Filing of application with CTU 2 Standing Committee meeting 3 Grant of Long Term Open Access 4 Execution of BPTA I Selection of EPC Contractor/Packages 1 Selection of Consultant for preparing EPC specs & Issue of LOI J Financial closure 1 Selection of Debt syndication agency 2 Financial Structure of the Project 84 MW 3 Preparation of PIM & Financial Model 4 Circulation of PIM to Banks etc 5 Obtaining Sanctions from Banks etc 6 Execution of Loan Agreement K Agreements & Contracts 1 Land Acquisition/ Lease Agreement 2 Execution of Fuel Supply Agreemnt 3 Execution of Water Supply Agreement 4 Execution of Power Purchase Agreement 12MW 12MW 84 MW 144MW 240MW 84MW 156MW 276MW 240 MW 516 MW 240MW 84 MW 240 MW 156 MW 84MW 84MW 84MW 84MW 156MW 156MW 156MW 156MW 240 MW 240 MW 240 MW 240 MW 240 MW 240 MW 240MW 240MW AC/EC Q2 (2011-12) TC AC/EC TIME FRAME Q3 (2011-12) TC 516 MW 240 MW AC/EC Q4 (2011-12) TC AC/EC Q1 (2012-13) TC AC/EC TOTAL 516MW 516MW Fuel Supply Company will be a 60:40 JV between Dalkia and REMARK Bermaco Energy Systems Ltd.
276MW
240MW 240MW 240MW 240MW 276MW 276MW
240 MW 240 MW 240 MW 240 MW 516MW 516MW Dalkia India is the chosen EPC consultant
WILL BE EXECUTED POST Q4 2011-12

Sr No MAJOR ACTIVITY/MILESTONE Q1 (2011-12) TC 5 Execution of BPTA 6 Execution of EPC Agreement 7 Execution of Loan Agreements 84MW 84MW 156MW 156MW 240 MW 240 MW AC/EC TC AC/EC TIME FRAME Q2 (2011-12) Q3 (2011-12) WILL BE EXECUTED POST Q4 (2011-12) Q4 2011-12 TC AC/EC TC AC/EC Q1 (2012-13) TC AC/EC TOTAL REMARK
Remark NOTE I: Phase 1 State Punjab Bihar PHASE I 2 Bihar Tamil Nadu PHASE II NOTE II: No of Projects 7 13 Total 13 10 Total Cumulati ve MW
MW 84 156 240 156 120 276
240
516
Tri-partite MoU signed between Dalkia/ IREL and Bermaco for the development of 1000MW Biomass Based Power Plants in India Licenses/ Approvals / Project Development Work is underway to implement additional 484MW
ACTIVITY PLAN : Indo Nepal Cross Border 400KV D/C Muzaffarpur- Dhalkebar Transmission line
PROJECT MANAGER : V. L Dua DATE : 03.08.2011 TC : Target Completion AC/EC : Actual/Expected Completion COD as per IM: Expected Target COD: Indian Portion: Mar 14 Nepal Portion: Mar 14 Sr No MAJOR ACTIVITY/MILESTONE Q4 (2010-2011) TC AC/EC A India Portion-100KMs long Project Cost - Rs.1440 Million Finalization of TSA between NEA and CPTC Financial closure Bidding & Award of works Commencenment of Construction Jul-11 Sep-11 Dec-11 Mar-12 Mar-12 Q1 (2011-2012) TC AC/EC TIME FRAME Q2 (2011-12) TC AC/EC Q3 (2011-12) TC AC/EC Q4 (2011-12) TC AC/EC REMARKS
1 2 3 4
B 1 2 3 4
Nepal Portion -45KMs long Project Cost - Rs.710 Million Finalization of TSA between NEA and PTCN Financial closure Bidding & Award of works Commencenment of Construction
Jul-11
Sep-11 Dec-11 Mar-12 Mar-12
ACTIVITY PLAN : Indo Nepal Cross Border 400KV D/C Muzaffarpur- Dhalkebar Transmission line
Brief Status : 1 The work of DPR & Route survey completed. 2 Approval under Section 68 of EA 2003 received. 3 Transmission License CERC has issued Transmission License on 22.03.2011 4 Implementation & Transmission Service Agreement (ITSA) - Final draft of ITSA both for India and Nepal portion finalized and initialled on 21.07.2011. 5 For approval U/s 164 of EA 2003, scheme notified in the local dailies in May 2011 and subsequently notified in Govt. 6 Signing of PPA with PTC Critical Issues : 1 Final signing of ITSA.
Support Required :
Nil

IEDCL - Implementation Master File 24-08-2011

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IEDCL - Implementation Master File 24-08-2011

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ACTIVITY PLAN: Phase I - 1200 MW Cuddalore Thermal Power Project

Consent to Establish for power plant

Kick of Meeting with EPC contractor

ACTIVITY PLAN: Phase I - 1200 MW Cuddalore Thermal Power Project

Acquisition of land for Phase I

Consent to Establish for port

Finalisation of Insurance package

ACTIVITY PLAN: Phase I - 1200 MW Cuddalore Thermal Power Project

Completion of land acquisition of 1181 acres

Completion of site grading

ACTIVITY PLAN: Phase I - 1200 MW Cuddalore Thermal Power Project

MPH layout drawing finalized

ACTIVITY PLAN: Phase I - 1200 MW Cuddalore Thermal Power Project

ACTIVITY PLAN: Phase I - 1200 MW Cuddalore Thermal Power Project

CT TEAM: Dr. Ashok Harane, Sanjay Joshi

ACTIVITY PLAN: Phase I - 1200 MW Cuddalore Thermal Power Project

ACTIVITY PLAN: Phase I - 1200 MW Cuddalore Thermal Power Project

ACTIVITY PLAN: Phase I - 1200 MW Cuddalore Thermal Power Project

ACTIVITY PLAN: Phase I - 1200 MW Cuddalore Thermal Power Project

Works have already commenced for boundary wall

ACTIVITY PLAN: Phase II - 2400 MW Cuddalore Thermal Power Project

ACTIVITY PLAN: Phase II - 2400 MW Cuddalore Thermal Power Project

ECT TEAM: Dr. Ashok Harane, Sanjay Joshi

Land for BTG area is already available

Consent to Establish would be available after entire land is available

ACTIVITY PLAN : 726 MW ONGC Tripura Power Project

Apr-11 Apr-11 Apr-11 Apr-11 May-11 Apr-11 Apr-11 May-11

Jun-11 Aug-11 Apr-11 Aug-11 Aug-11 Jun-11 Jun-11 Aug-11

ACTIVITY PLAN : 726 MW ONGC Tripura Power Project

Oct-11 Oct-11 Oct-11 Oct-11 Sep-11 Sep-11 Sep-11 Sep-11

Nov-11 Nov-11 Nov-11 Nov-11 Nov-11 Nov-11 Nov-11 Nov-11

ACTIVITY PLAN : 726 MW ONGC Tripura Power Project

n ted Completion #1 Dec'11, Unit#2 Mar'12 t # 1: Feb'12, Unit # 2: June'12

Bypasses in Bangladesh & India section under repair

April 2011 to oct'11

Complete Complete Complete Complete Complete

ACTIVITY PLAN : 726 MW ONGC Tripura Power Project

1st compartment-Aug 11 2nd compartment-Dec 11

ACTIVITY PLAN : 363 MW ONGC Tripura Power Project

Dec-11 Jan-12 Mar-12

ACTIVITY PLAN : 363 MW ONGC Tripura Power Project

Land for Phase II under possession

91** 288** 188**

-Total Qty 415 Km

Nov. 2011 June. 2012 415* 876*

Foundation -Total Qty 1800 Nos

ACTIVITY PLAN - 63 MW SV Power Project - Chattisgarh

ACTIVITY PLAN - 63 MW SV Power Project - Chattisgarh

7-May 15-May 18-May 25-May

25-Aug 30-Aug 7-Sep 10-Sep

ACTIVITY PLAN - 63 MW SV Power Project - Chattisgarh

ACTIVITY PLAN - 63 MW SV Power Project - Chattisgarh

ACTIVITY PLAN - 63 MW SV Power Project - Chattisgarh

Completed Completed Completed Completed Completed

ACTIVITY PLAN - 63 MW SV Power Project - Chattisgarh

Completed Completed Completed Commissioned Commissioned Tested, incl control room

crore). The cost has been

nd reaching at site shortly.

ACTIVITY PLAN - 1050 MW Nilanchal Thermal Power Project - Orissa

Jun/11 Apr/11 Jul/11 Sep/11 Nov/11 Jan/12

Jul/11 Aug/11 Sep/11 Sep/11 Nov/11

Feb/12 Feb/12 Mar/12

91 288 188**