| APDRP PROGRESS OF HOSHANGABAD CIRCLE [UP TO Nov.05] | ||||||||||||||||||
| Sl.No | Item | Unit | HOSHANGABAD | ITARSI | PIPRIYA | HARDA | ||||||||||||
| Provision | Progress | Provision | Progress | Provision | Progress | Provision | Progress | |||||||||||
| Qty | Cost in lakhs | Qty | Cost in lakhs | Qty | Cost in lakhs | Qty | Cost in lakhs | Qty | Cost in lakhs | Qty | Cost in lakhs | Qty | Cost in lakhs | Qty | Cost in lakhs | |||
| A | Priority works | Nos | ||||||||||||||||
| 1 | consumer Meters1PH | Nos | 121.5 | 121.45 | 11230 | 112.3 | 6989 | 69.89 | 6797 | 68 | ||||||||
| 2 | ConssumerMeters 3Phase | Nos | 2500 | 55 | 2900 | 63.8 | 243 | 5.35 | 396 | 8.71 | ||||||||
| 3 | FeederMeters | Nos | 260 | 26 | 260 | 26 | 124 | 12.4 | 230 | 23 | ||||||||
| 4 | DTMeters | Nos | 125 | 12.5 | 140 | 14 | 62 | 6.2 | 115 | 11.5 | ||||||||
| 5 | Consnumer indexing | Nos | 17000 | 8.5 | 16000 | 8 | 7550 | 3.78 | 10000 | 5 | ||||||||
| 6 | Substation R&M | 3 | 24 | 2 | 16 | 1 | 8 | 2 | 16 | |||||||||
| 7 | DT R&M | Nos | 125 | 12.5 | 25 | 3.52 | 140 | 14 | 62 | 6.2 | 115 | 11.5 | ||||||
| 8 | Billing centers | Nos | 1 | 15 | 1 | 15 | 1 | 15 | 1 | 15 | ||||||||
| 9 | Computerization & IT for MIS | Nos | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | ||||||||
| 10 | Call centers | 3 | 15 | 2 | 10 | 2 | 10 | 2 | 10 | |||||||||
| 11 | Strengthening works | Kms | 0 | 0 | ||||||||||||||
| a | 33KV Lines in Km | Kms | 5 | 5.9 | 22 | 25.96 | 0 | 0 | 3.5 | 4.13 | ||||||||
| b | 11KV Lines in Km | Kms | 24 | 23.04 | 19 | 18.24 | 6 | 5.76 | 24 | 23 | ||||||||
| c | LT Lines in Km | 5p | 32.5 | 50 | 32.5 | 20 | 13 | 35 | 22.8 | |||||||||
| 12 | 33KV Lines | Kms | 0 | 0 | ||||||||||||||
| a | New | Kms | 18 | 63 | 6 | 21 | 0 | 0 | 4 | 14 | ||||||||
| b | Reconductoring | Kms | 30 | 18.9 | 50 | 31.5 | 0 | 0 | 0 | 0 | ||||||||
| c | Bifurcation | 0 | 0 | 5 | 17.5 | 0 | 0 | 0 | 0 | |||||||||
| 13 | 11KV Lines | Kms | 0 | 0 | 0 | 0 | ||||||||||||
| a | New | Kms | 25 | 43.75 | 5 | 8.75 | 8 | 14 | 3 | 5.25 | ||||||||
| b | Reconductoring | Kms | 20 | 12.6 | 15 | 9.45 | 20 | 12.6 | 8 | 5.04 | ||||||||
| c | Bifurcation | 12 | 21 | 6 | 10.5 | 4 | 7 | 0 | 0 | |||||||||
| 14 | LT Lines | Kms | 0 | 0 | 0 | |||||||||||||
| a | New | Kms | 60 | 101.4 | 20 | 33.8 | 6 | 10.14 | 6 | 10.1 | ||||||||
| b | Reconductoring | Kms | 60 | 31.56 | 50 | 26.3 | 5 | 2.63 | 35 | 18.4 | 2 | 2 | ||||||
| c | Bifurcation | Nos | 20 | 33.8 | 4 | 6.76 | 2.5 | 4.23 | 0 | 0 | ||||||||
| 15 | Substation | Nos | 1 | 45.24 | 1 | 45.24 | 0 | 0 | 1 | 45.2 | ||||||||
| 16 | Power Trsfs | Nos | 1 | 14.27 | 2 | 28.54 | 0 | 0 | 1 | 14.3 | 1 | 11.8 | ||||||
| 17 | DTs | Nos | 33 | 66 | 1 | 2.15 | 50 | 100 | 1x200k | 1.95 | 15 | 30 | 20 | 40 | 2 | 1.35 | ||
| 18 | 1200KVAR Capacitor bank with bay & equipments | LS | 3 | 26.88 | 7 | 62.72 | 3 | 26.88 | 3 | 26.9 | ||||||||
| 19 | Replacement of switch gear | Nos | 4 | 4.8 | 5 | 6 | 3 | 3.6 | 4 | 4.8 | ||||||||
| 20 | Replacement CT | Nos | 6 | 0.9 | 12 | 1.8 | 12 | 1.8 | 12 | 1.8 | ||||||||
| 21 | Replacement PT | Nos | 6 | 1.2 | 12 | 2.4 | 12 | 2.4 | 0 | 0 | ||||||||
| 22 | Replacement of service line | Nos | 7000 | 84 | 7348 | 45.2 | 7800 | 93.6 | 6098 | 39.6 | 3200 | 38.4 | 2662 | 17.3 | 4500 | 54 | 2000 | 14.3 |
| 23 | Fire fighting | Nos | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||||||||
| 24 | Safety appliance & T&P | LS | 5 | 0 | 0 | 5 | 5 | 0 | 0 | |||||||||
| 25 | Other works(LT less) | LS | 15 | 8.5 | 16.5 | 50 | 50 | 10 | 32 | 15 | 15 | 0.2 | 0.15 | 15 | ||||
| 26 | Total | 948.69 | 67.3 | 918.7 | 73.6 | 337.3 | 17.4 | 481 | 29.4 | |||||||||