| APDRP PROVISION AND PROGRESS OF GWALIOR CITY
2005-06 |
| Sl.No |
Particulars |
Unit |
PROVISION |
PROGRESS(AS ON 30.11.05) |
| Physical |
Financial (Rs. in lacs) |
Physical |
Financial (Rs. in lacs) |
Remark |
| 1 |
New 33/11KV Sub Station |
Nos |
10 |
642.94 |
10 |
549.65 |
7Nos W/C & 3Nos U/P |
| 2 |
Additional power X'mer |
Nos |
3 |
90.55 |
3 |
78.26 |
3No W/C |
| 3 |
Sub-station equipment |
|
|
|
|
|
|
| |
a) 33KV VCB |
Nos |
47 |
132 |
34 |
132.6 |
Turn key basis |
| |
b) 11KV VCB |
Nos |
93 |
172.2 |
40 |
130.89 |
Departmentally |
| 4 |
Installation of New Distribution
X'mer |
|
|
|
|
|
|
| |
a) 100 KVa |
Nos |
79 |
63.2 |
55 |
57.15 |
37Nos W/C & 18Nos
U/P |
| |
b) 25 KVA |
Nos |
592 |
343.36 |
63x80 |
631.83 |
531Nos W/C & 206Nos. PE |
| |
c) 16 KVA |
Nos |
1297 |
492.86 |
25x493 |
|
| |
d) 10 KVA |
Nos |
487 |
175.32 |
|
|
|
| 5 |
A.B. Switch |
|
|
|
|
|
|
| |
a) 33KV Isolator |
Nos |
65 |
12.9 |
55 |
12.6 |
|
| |
b) 11KV Isolator |
Nos |
90 |
11.34 |
70 |
9.03 |
|
| |
c) 11KV A.B.Switch |
Nos |
3160 |
48.98 |
15 |
0.55 |
|
| 6 |
11KV Capacitor Bank |
Nos |
15 |
70.54 |
15 |
45 |
|
| 7 |
Replacement of control cable |
KM |
15 |
7.26 |
9 |
7.56 |
|
| 8 |
Coolers of sub-station |
Nos |
80 |
4 |
|
|
|
| |
Civil work |
|
|
|
|
|
|
| 9 |
S/s CR exten. Works/ Earthing |
Nos |
18 |
88 |
12 |
46.74 |
12 W/c & 2 U/p |
| 10 |
Zonal office exten.work |
Nos |
8 |
24 |
8 |
27 |
8 W/c & 1 U/p |
| 11 |
Bore well for sub station |
Nos |
18 |
4.5 |
6 |
1.5 |
|
| 12 |
Bore well for zone office |
Nos |
8 |
2 |
|
|
|
| |
Lines |
|
|
|
|
|
|
| 13 |
33KV Iines New |
KM |
64 |
252.8 |
4.5 |
61.73 |
13.00 Kms U/p |
| 14 |
11KV Iines New |
KM |
59 |
96.9 |
7.45 |
40.5 |
5.30 Kms U/p |
| 15 |
11KV Iine bifurcation |
KM |
16.2 |
26.68 |
1.62 |
3.18 |
|
| 16 |
11KV Iines Reconductoring |
KM |
90.26 |
113.3 |
69.52 |
66.48 |
|
| 17 |
LT Line renovation |
KM |
20 |
48 |
4.4 |
4.17 |
|
| 18 |
Conversion of LT to HT |
|
47 |
73.79 |
|
|
|
| |
a) 11KV line on ACSR |
KM |
131 |
73.19 |
|
|
|
| |
b) LT line ABC cable |
KM |
43.4 |
136.71 |
|
|
|
| 19 |
Renovation of D.T |
Nos |
1140 |
46 |
|
|
|
| 20 |
L .T.Capacitor on D.T |
Nos |
|
38 |
|
|
|
| 21 |
Replacement of D.T.Boxes |
Nos |
520 |
88.9 |
|
|
|
| 22 |
Replacement of Service lines |
|
|
|
|
|
|
| |
a) 4sqmm 2Core |
KM |
1467 |
161.37 |
375.4 |
53.85 |
|
| |
b) 6sqmm 4Core |
KM |
483 |
118.26 |
5.5 |
3.36 |
|
| |
c) Service line |
KM |
LS |
75 |
|
|
|
| |
Computerisation |
|
|
|
|
|
|
| 23 |
S/S Computer & data logging |
Nos |
18 |
61.8 |
|
|
|
| 24 |
Line printers |
Nos |
8 |
24 |
2 |
8.98 |
|
| 25 |
Computer for office |
Nos |
45 |
100.2 |
28 |
19.6 |
|
| 26 |
Fitting & Cabling for computer |
Nos |
12 |
1.2 |
|
|
|
| 27 |
Walkie & Talkie |
Nos |
40 |
4 |
|
|
|
| 28 |
Training |
LS |
LS |
20 |
|
|
|
| 29 |
Vehicles |
|
|
|
|
|
|
| |
a) Hydrolic pickup |
Nos |
2 |
34 |
64 Kms |
41 |
Replacement of conductor by PVC cable |
| |
| |
b) Ladder jeep |
Nos |
9 |
36 |
|
|
|
| |
Furniture |
|
|
|
|
|
|
| 30 |
Computer furniture |
Nos |
60 |
6 |
20 |
1.5 |
|
| 31 |
AC for computer room |
Nos |
16 |
4 |
|
|
|
| 32 |
Fire extinguisher |
Nos |
78 |
3.9 |
40 |
0.99 |
|
| 33 |
Cooler for office |
Nos |
32 |
1.6 |
6 |
0.29 |
|
| 34 |
Ceiling fan for office |
Nos |
32 |
0.32 |
30 |
0.3 |
|
| 35 |
Furniture |
Nos |
100 |
0.5 |
|
|
|
| |
Total |
|
|
4032.37 |
|
2036.29 |
|
|
|
4003.66 |
|
|
4032.37 |
|
|
28.71 |
|
|
|
|
|
|
|
|
|