APDRP PROVISION AND PROGRESS OF BHOPAL CITY  2005-06
Sl.No	Particulars	Unit	PROVISION		PROGRESS (AS ON 30.1.05)
			Physical	Financial (Rs. in lacs)	Physical	Financial (Rs. in lacs)	Remark
1	Consumers
	a) Single phase(Electronic)	Nos	180831	0
	b) Three phase(Electronic)	Nos	32418	0
2	Feeder Meter with CTPT units	Nos	159	79.5	159	79.5
3	DT Meters	Nos	2653	961.2	264	62.22
4	Consumer Indexing	Nos	214365	107	214365	107
5	DTS		734	1446	283	425.42
	a) 200KVA	Nos	0
	b) 100KVA	Nos
	c) 63KVA	Nos
	L.T. Less	KM	272	443.36	217.2	401.39
7	Computerisation of IT for M/S	LS		356.25	116PC's	120
8	Call centers	Nos	7	14	23	66.56
9	33KV Lines
	a) New	KM	17	59.5	13.61	125.68
	b) Reconductoring	KM	42.2	65.41
10	11KV Lines
	a) New	KM	20	35	29.28	97.27
	b) Reconductoring	KM	53	65.19	9.5	11.69
11	L.T. Lines
	a) New	KM	28	47.32	1.9	3.4
	b) Reconductoring	KM	164	285.36	1.1	0.3
12	Power Transformer (Additional)	Nos	5	104.4	4	143.31	Chandbad , Karod & Ram Mandir
13	Addl. Bay with 33KV VCB	Nos	3	12	1	7.35
14	Addl. Bay with 11KV VCB	Nos	12	39.6	6	13.26
15	Renovation of service lines	KM	3328	819.89	1318.3	380.71
16	Conversion of LT to HT	Nos	96	168	43	41.15
17	Conversion of single to three phase	Nos	56	30.8	0	0
18	Ladder Jeep	Nos	7	42	0	0
19	Walkie & Talkie	Nos	30	4.5	0	0
20	Fire fighting provision	LS		5	0	0
21	ABC Cable	KM	9	28.35	0.25	0.79
22	S/S R&M	Nos	33	82.5	0	2.02
23	DT R&M	Nos	2653	172.5	498	65.14
24	Billing Centers	Nos	14	70	14	66.18
25	Sub-station	Nos	7	316.6	5	233.6	Mandi,E-8, Cancer Hospital, Kamala Nehru & Chambal
26	VCBs
	a) 33 KV	Nos	23	73.83	0	0
	b) 11 KV	Nos	26	43.42	0	0
27	11KV Capacitor Bank	Nos	8	37.6	8	46.74
				6016.08		2500.68