| Physical and Financial Provision and Achievement of APDRP Scheme | ||||||||
| WEST ZONE | ||||||||
| SL.NO | Particulars of work | Unit | Physical | % Achievement | Financial | % Achievement | ||
| Provision | Achievement | Provision | Achievement | |||||
| 1 | 33/11 KV Substation | |||||||
| a | New | No | 74 | 12 | 16.22% | 3094.34 | 528.6 | 17.08% |
| b | Capacity Addition | No | 23 | 15 | 65.22% | 310.3 | 123.15 | 39.69% |
| 2 | 33KV lines | |||||||
| a | New lines | Km | 512.27 | 104.45 | 20.39 | 1857.42 | 343.78 | 18.51% |
| b | Reconductoring | Km | 281.6 | 136.86 | 48.6 | 527.57 | 205.61 | 38.97% |
| c | Add Bay at EHV S/S | 28 | 0 | 0 | 492.1 | 0 | 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 | 56 | 18 | 32.14 | 190.05 | 49.8 | 26.20% |
| b | 11KV | No | 147 | 94 | 63.95 | 291.4 | 138.2 | 47.43% |
| Requirement of Isolators D/Box, LA | 1866.13 | 0 | 0.00% | |||||
| a | DO At 33/11 KV S/S | No | 28 | 0 | 0 | 20 | 0 | 0.00% |
| b | AB Switch | |||||||
| 33 KV | No | 244 | 0 | 0 | 7.5 | 0 | 0.00% | |
| 11 KV | No | 1185 | 0 | 0 | 45.63 | 0 | 0.00% | |
| 4 | 11 KV Lines | |||||||
| a | New lines | Km. | 1207.4 | 296.79 | 24.58 | 2815.54 | 568.71 | 20.20% |
| b | Reconductoring | Km. | 2187.8 | 1715.4 | 78.41 | 2159.48 | 1790 | 82.89% |
| c | Add Bay 11KV | No | 45 | 0 | 0 | 145.44 | 0.00% | |
| d | 11KV DP | No | 302 | 0 | 0 | 78.92 | 0.00% | |
| 5 | 11/0 4KV Distn. X'mer | No | 7070 | 459 | 6.49 | 3870.44 | 501.07 | 12.95% |
| 6 | Renovation of Distn. Transfomer | No | 20509 | 225 | 1.1 | 1079.22 | 22.93 | 2.12% |
| 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 | ii ON ABC Cable | Km. | 25 | 0 | 78.75 | 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. | 246 | 32.75 | 13.31 | 596.59 | 75.03 | 12.58% |
| b | b Reconductoring and renovation | Km. | 934 | 0 | 0 | 1207.86 | 0 | 0.00% |
| 10 | Renovation of S/S | No. | 210 | 83 | 39.52 | 1032.12 | 424.65 | 41.14% |
| 11 | Building at S/S | No. | 161 | 117 | 72.67 | 322 | 388.88 | 120.77% |
| 12 | Computerized Billing/ I.T | No. | 39 | 0 | 0 | 417.5 | 12.11 | 2.90% |
| 13 | Service conn. improvement | No. | 1073333 | 1500 | 0.14 | 4259.6 | 20.03 | 0.47% |
| 14 | Renovation of Consumer service | No. | 106843 | 0 | 870.1 | 0.00% | ||
| 15 | DT METERS | No. | 4025 | 0 | 900.03 | 0.00% | ||
| 16 | Other Works | 7 | 2250.1 | 25 | 1.11% | |||
| Total | 34174.69 | 6174.52 | 18.07% | |||||