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