| APDRP PROGRESS UP TO 31.12.05 | ||||||
| UJJAIN REGION TOWNS (Ratlam, Dewas, Mandsaur, Neemuch, Shajapur, Shujalpur) | ||||||
| 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 | 492.9 | ||
| b | Capacity Addition | Nos | 3 | 49.54 | ||
| 2 | 33KV lines | |||||
| a | New lines | Kms | 124.6 | 481.4 | ||
| b | Reconductoring | Kms | 20.5 | 41.2 | ||
| c | Add Bay at EHV S/S | Nos | 5 | 85 | ||
| d | Add Bay at 33/11 KV S/S | Nos | ||||
| 3 | Installation of new VCB/circuit Breakers | |||||
| a | 33 KV | Nos | ||||
| b | 11KV | Nos | ||||
| 4 | Replacement of defective OCB/VCB | |||||
| a | 33KV | Nos | 15 | 45 | ||
| b | 11KV | Nos | 45 | 75.45 | ||
| Recurement of Isolators D/Box, LA | Nos | 1506 | 15.75 | |||
| a | DO At 33/11 KV S/S | Nos | ||||
| b | AB Switch | |||||
| 33 KV | Nos | 4 | 0.3 | |||
| 11 KV | Nos | 810 | 40.5 | |||
| 4 | 11 KV Lines | |||||
| a | New lines | Kms. | 214 | 646.8 | ||
| b | Reconductoring | Kms. | 107 | 152 | ||
| c | Add Bay 11KV | Nos | 1 | 1.5 | ||
| d | 11KV DP | Nos | ||||
| 5 | 11/0. 4KV Distn. Transformer | Nos | 694 | 310.9 | ||
| 6 | Renovation of Distn. Transfomer | Nos | 1240 | 187.4 | ||
| 7 | Conversation of LT line to HT (11 KV) | |||||
| a | i ON ACSR/AAAC Cond | Kms. | 50 | |||
| b | ii ON ABC Cable | Kms. | ||||
| 8 | Armoured cable | |||||
| 9 | L.T Line | |||||
| a | a New Line | Kms. | 141 | 365.54 | ||
| b | b Recondutoring and renovation | Kms. | 272 | 431.5 | ||
| 10 | Revamping of S/S and Data Longing | Nos. | 18 | 95 | ||
| 11 | Building at S/S | Nos. | 18 | 50 | ||
| 12 | Computarised Billing | Nos. | 23 | 206.5 | ||
| 13 | Improvement of Service Conn. | Nos. | ||||
| 14 | Renovation of Consumer services | Nos. | ||||
| 15 | DT Metering | Nos. | 1157 | 228.63 | ||
| 16 | Other Works | LS | 39 | 877.35 | ||
| TOTAL | 4930.16 | 0.00 | ||||
| Other expenditure Viz in Mobalisation Advance & departmental Purchase | 50.00 | |||||
| Total | 50.00 | |||||