| APDRP PROGRESS UP TO 31.12.05 | ||||||||
| INDORE REGION TOWNS (Dhar, Khandwa, Burhanpur, Khargone) | ||||||||
| SL.NO | Particulars of work | Unit | INDORE REGION | |||||
| Provision | Achievement | |||||||
| Physical | Fin.(Lac) | Physical | Fin.(Lac) | |||||
| 1 | 33/11 KV Substation | |||||||
| a | New | Nos | 10 | 485.79 | ||||
| b | Capacity Addition | Nos | 6 | 85.7 | 2 | 25.2 | ||
| 2 | 33KV lines | |||||||
| a | New lines | Kms | 32 | 92.51 | ||||
| b | Reconductoring | Kms | 38 | 47.5 | ||||
| c | Add Bay at EHV S/S | |||||||
| d | Add Bay at 33/11 KV S/S | |||||||
| 3 | Installation of new VCB/circuit Breakers | |||||||
| a | 33 KV | Nos | ||||||
| b | 11KV | Nos | ||||||
| 4 | Replacement of defective OCB/VCB | |||||||
| a | 33KV | Nos | 1 | 10 | ||||
| b | 11KV | Nos | ||||||
| Recurement of Isolators D/Box, LA | ||||||||
| a | DO At 33/11 KV S/S | Nos | ||||||
| b | AB Switch | |||||||
| 33 KV | Nos | |||||||
| 11 KV | Nos | |||||||
| 4 | 11 KV Lines | |||||||
| a | New lines | Kms. | 82 | 104.16 | ||||
| b | Reconductoring | Kms. | 108 | 96.1 | ||||
| c | Add Bay 11KV | Nos | ||||||
| d | 11KV DP | Nos | ||||||
| 5 | 11/0. 4KV Distn. Transformer | Nos | 253 | 200.26 | ||||
| 6 | Renovation of Distn. Transfomer | Nos | 939 | 187.39 | ||||
| 7 | Conversation of LT line to HT (11 KV) | |||||||
| a | i ON ACSR/AAAC Cond | Kms. | 15 | 19.56 | ||||
| b | ii ON ABC Cable | Kms. | ||||||
| 8 | Armoured cable | |||||||
| 9 | L.T Line | |||||||
| a | a New Line | Kms. | 10 | 23 | ||||
| b | b Reconductoring and renovation | Kms. | 116 | 82.2 | ||||
| 10 | Revamping of S/S and Data Longing | Nos. | 14 | 369.12 | ||||
| 11 | Building at S/S | Nos. | ||||||
| 12 | Computarised Billing | Nos. | 16 | 92.5 | ||||
| 13 | Improvement of Service Conn. | Nos. | 61368 | 220.1 | ||||
| 14 | Renovation of Consumer services | Nos. | ||||||
| 15 | DT Metering | Nos. | 80 | 105.99 | ||||
| 16 | Other Works | LS | 80 | 352.13 | ||||
| 2574.01 | 25.2 | |||||||
| Other expenditure Viz in Mobalisation Advance & departmental Purchase | 35 | |||||||
| Total | 60.2 | |||||||