| Physical and Financial Provision and Achievement of APDRP Scheme | |||||||||
| Indore city, Indore(O&M) and Ujjain Circles | |||||||||
| SL.NO | Particulars of work | Unit | Physical | % Achievement | Financial | % Achievement | |||
| Provision | Achievement | Provision | Achievement | ||||||
| 1 | 33/11 KV Substation | ||||||||
| a | New | No | 54 | 12 | 22.22 | 2115.65 | 528.6 | 24.99% | |
| b | Capacity Addition | No | 14 | 13 | 92.86 | 175.06 | 97.63 | 55.77% | |
| 2 | 33KV lines | ||||||||
| a | New lines | Km | 355.67 | 104.45 | 29.37 | 1283.51 | 343.78 | 26.78% | |
| b | Reconductoring | Km | 223.1 | 136.86 | 61.34 | 438.87 | 205.61 | 46.85% | |
| c | Add Bay at EHV S/S | 23 | 0 | 407.1 | 0.00% | ||||
| d | Add Bay at 33/11 KV S/S | 44 | 2 | 4.55 | 242.44 | 6.3 | 2.60% | ||
| 3 | Installation of new VCB/circuit Breakers | ||||||||
| a | 33 KV | No | 171 | 103 | 60.23 | 550.46 | 329.63 | 59.88% | |
| b | 11KV | No | 368 | 176 | 47.83 | 824.66 | 375.24 | 45.50% | |
| 4 | Replacement of defective OCB/VCB | ||||||||
| a | 33KV | No | 40 | 18 | 45 | 135.05 | 49.8 | 36.88% | |
| b | 11KV | No | 102 | 94 | 92.16 | 215.95 | 138.2 | 64.00% | |
| Requirement of Isolators D/Box, LA | 52 | 0 | 21.8 | 0.00% | |||||
| a | DO At 33/11 KV S/S | No | 1861.63 | 0.00% | |||||
| b | AB Switch | ||||||||
| 33 KV | No | 240 | 0 | 7.2 | 0.00% | ||||
| 11 KV | No | 375 | 0 | 5.13 | 0.00% | ||||
| 4 | 11 KV Lines | ||||||||
| a | New lines | Km. | 911.37 | 296.79 | 2064.58 | 568.71 | 27.55% | ||
| b | Reconductoring | Km. | 1972.8 | 1715.42 | 86.95 | 1911.38 | 1790 | 93.65% | |
| c | Add Bay 11KV | No | 44 | 0 | 143.94 | 0.00% | |||
| d | 11KV DP | No | 302 | 0 | 78.92 | 0.00% | |||
| 5 | 11/0 4KV Distn. X'mer | No | 6123 | 459 | 7.5 | 3359.28 | 501.07 | 14.92% | |
| 6 | Renovation of Distn. Transfomer | No | 18330 | 225 | 1.23 | 704.43 | 22.93 | 3.26% | |
| 7 | Conversation of LT line to HT (11 KV) | ||||||||
| a | I ON ACSR/AAAC Cond | Km. | 894.38 | 6.22 | 0.7 | 1312.99 | 3.48 | 0.27% | |
| b | I ON ABC Cable | Km. | 25 | 0 | 78.75 | 0 | 0.00% | ||
| 8 | Armoured cable | 517.11 | 250.44 | 48.43 | 458.01 | 242.32 | 52.91% | ||
| 9 | L.T Line | ||||||||
| a | a New Line | Km. | 95 | 32.75 | 34.47 | 208.05 | 75.03 | 36.06% | |
| b | b Recondutoring and renovation | Km. | 546 | 0 | 694.16 | 0.00% | |||
| 10 | Renovation of S/S | No. | 178 | 83 | 46.63 | 568 | 424.65 | 74.76% | |
| 11 | Building at S/S | No. | 161 | 117 | 72.67 | 322 | 388.88 | 120.77% | |
| 12 | Computarized Billing/ I.T | No. | 1 | 48.75 | 8.61 | 17.66% | |||
| 13 | Service conn. improvement | No. | 107333 | 1500 | 1.4 | 4259.6 | 20.03 | 0.47% | |
| 14 | Renovation of Consumer service | No. | 45475 | 0 | 650 | 0.00% | |||
| 15 | DT METERS | No. | 1933 | 0 | 565.41 | 0.00% | |||
| 16 | Other Works | 897.6 | 28.5 | 3.18% | |||||
| Total | 26610.4 | 6149 | 23.11% | ||||||
| Other expenditure incurred in Mobalisation & purchase of material | 60.16 | ||||||||
| Grand Total | 26670.5 | ||||||||