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S.No Name of Scheme Mode of Execution Scheme Cost Cumm. Expdtt. 3/2011 Outlay 2011-12 Expdtt. ending 01/2011 Expdtt. during 02/2012 Expdtt. ending 02/2012 2011-12 Cumm. Expdtt. ending 02/2012 since inception of Sch. Physical Status as on 02/2012 Physical progress during the month under report Bottlenecks in execution of works
I.
A. i.
3874.460
0.00
0.00
0.00
0.00
3874.46
2 Nos 160 MVA,220/132 KV Power Transmission commissioned. 2 Nos 160 MVA,220/132 KV Power Transformer's testing, commissioning and charging completed. 3x40 MVA, 220/132 KV & 1x20 Minor civil & MVA, 132/33 KV power electrical works transformers test charged on under progress. 20.10.2011
ii.
Turnkey
T=3984.00 TK=3774.00 D=210.00 T=4783.30 (incl.132/33KV) TK=4065.00 D=718.30 Proposed Revised cost= 5436.55 T=383.50 TK=Nil T=593.40 TK=Nil T=383.50 TK=Nil
3100.350
25.00
0.00
25.00
3125.35
iii. Ramban
(120 MVA+20 MVA) 3x40 MVA+1x20 MVA
Turnkey
3996.725
786.59
419.825
2.389
422.214
4418.939
B. i. ii.
50 MVA transformer commissioned on 12/2007. 50 MVA transformer commissioned on 12/2007. 50 MVA transformer commissioned on 12/2007.
ii. iii.
Departmentally Turnkey
1439.037 814.068
0.00 738.669
0.00 1.086
0.00 739.755
1439.037 1553.823
iv.
Departmentally
T=2941.31 TK=Nil
2346.457
347.83
39.498
387.328
2733.785
2x50 MVA , 132/33 KV power transformer's testing, commissioning & charging completed.
Progress Report of Works under PMRP in System & Opertion Wing , Jammu ending 02/2011
S.No Name of Scheme Mode of Execution Scheme Cost Cumm. Expdtt. 3/2011 Outlay 2011-12 Expdtt. ending 01/2011 Expdtt. during 02/2012 Expdtt. ending 02/2012 2011-12 874.56 Cumm. Expdtt. ending 02/2012 since inception of Sch. 1423.02 Physical Status as on 02/2012 Physical progress during the month under report Bottlenecks in execution of works
v.
Turnkey
vi.
Turnkey
548.46
859.70
14.86
607.513
496.317
4.008
500.325
1107.838
Testing & commissioning of 20 MVA, 132/33 KV power Transformer completed and charged on load.
Testing & commissioning of 20 MVA, 132/33 KV power Transformer completed and charged on load. Minor civil & electrical works under progress.
1831.051
174.25
33.707
0.00
33.707
1864.758
Equipment foundations, Gantry foundations, Transformer foundations,Earth mat, cable duct completed. Erection of equipment structures, structures & beams completed. Construction of control room building 99%, Construction of Store shed under progress. SBA's qtr. 50%, Road to SBA's Qtr 80% Chain link mesh fencing (95%) Cabling of equipment 100% completed. Testing of equipments under progress.
Testing of eqipments Inter-connected under progress. tr.Line under Cabling of progress. equipments 5%
ii.
Turnkey
1173.205
214.90
92.618
0.00
92.618
1265.823
SBA's /JE's qtrs 70% completed. Testing of Equipment foundations, Gantry equipments under foundations, transformer progress foundations, Earth mat, Cable duct completed. Construction of control room building 100% , Chain link mesh fencing completed. Stringing of yard 100% Cabling of equipments & gravelling completed. Testing of equipmentys under progress.
Progress Report of Works under PMRP in System & Opertion Wing , Jammu ending 02/2011
S.No Name of Scheme Mode of Execution Scheme Cost Cumm. Expdtt. 3/2011 Outlay 2011-12 Expdtt. ending 01/2011 Expdtt. during 02/2012 Expdtt. ending 02/2012 2011-12 Cumm. Expdtt. ending 02/2012 since inception of Sch. Physical Status as on 02/2012 Physical progress during the month under report Bottlenecks in execution of works
Turnkey
393.561
0.00
0.00
0.00
0.00
393.561
Civil Works. Construction of compound wall, residential quaerters SBA/JE's chain link fencing around yard. Electrical Works:Providing of earth mat and equipment earthing completed. LOA issued on 30-11-2009 to M/S Technofab Engineeer Ltd. matter is sub judicious. Procurement of flat and MS rod. Turnkey :Civil works: Outer fencing completed 95%. JE's Fixing of C&R Pannels in progress. /SBA's Qtr 100% completed , Fabrication of main gate, door & windows. Gantry foundation, Equipment foundations, Transformer foundation completed. Control room building 100% completed. Earthing mat in 124 x 104 mt area laid with earthing spikes.laying of addtional Earth mat 90 % completed. 132 KV cable duct 95% and 33 KV 90%. Erection of Gantry structures , Gantry beams completed. Erection of equipment structure 90% completed including earthing. Stringing of bus bar in 132 & 33 KV yard completed except connectors. Erection of equipments in 132 7 33 KV sites completed.
iv
Turnkey
984.579
270.44
67.66
338.10
1322.679
III. Transmission lines completed / commissioned A. i. 220 KV Trans. Lines Barn-Kishenpur 37.4 Kms 105 towers
Departmentally T=1583.40 TK=Nil
1583.319
0.00
0.00
0.00
0.00
1583.319
Progress Report of Works under PMRP in System & Opertion Wing , Jammu ending 02/2011
S.No Name of Scheme Mode of Execution Scheme Cost Cumm. Expdtt. 3/2011 Outlay 2011-12 Expdtt. ending 01/2011 Expdtt. during 02/2012 Expdtt. ending 02/2012 2011-12 Cumm. Expdtt. ending 02/2012 since inception of Sch. Physical Status as on 02/2012 Physical progress during the month under report Bottlenecks in execution of works
ii.
Departmentally
T=140.80 TK=Nil
140.792
0.00
0.00
0.00
0.00
140.792
Commissioned
6
Departmentally T=528.20 TK=Nil Proposed Revised cost=670.30 T=567.90 TK=423.56 D=144.34
iii. Stringing of conductor on Iind ckt.Thein-Hira Nagar Trans. Line 40.4 Kms iv. Miran Sahib- Bishnah 9.73 Kms 29 towers. A. i. 220 KV Trans. Lines Hira-Nagar-BarnBishnah 82.59 Kms. 250 towers. Hiranagar- Bishnah136 towers Barn- Bishnah -114 towers
528.156
0.00
0.00
0.00
0.00
528.156
Turnkey
379.906
188.00
45.442
0.00
45.442
425.348
3213.546
126.284
2.646
128.93
3342.476
A/ Material Received a/ Tower Meterial - 1466.631 MT b/ Nuts & Volts- 79.391 MT c/ ACSR Zebra Cond.- 500.00 KM d/ Disc Insulators-120 KN 23600 Nos. & 70 KN 11600 Nos. B/ Progress on ground Civil Works160 No. of tower foundation laid. Electrical Works.138 No. tower erected . Stringing of line 44.923 Kms. Hiranagar-Bishnah section test charged on 21.06.2011
ROW Problem in location No& 14 (Kargil Bihar Colony) 15-18, 22,32,36,39-41, 48-48-49,52,5659,60,62-65,7176 (SKUAST land), 77,78,83-87, 8990, 92-95, 113
133.471
0.00
0.00
0.00
0.00
133.471
Commissioned on 12/2007
ii.
Departmentally
T=1548.498 TK=Nil
1548.498
0.00
0.00
0.00
0.00
1548.498
Progress Report of Works under PMRP in System & Opertion Wing , Jammu ending 02/2011
S.No Name of Scheme Mode of Execution Scheme Cost Cumm. Expdtt. 3/2011 Outlay 2011-12 Expdtt. ending 01/2011 Expdtt. during 02/2012 Expdtt. ending 02/2012 2011-12 Cumm. Expdtt. ending 02/2012 since inception of Sch. Physical Status as on 02/2012 Physical progress during the month under report Bottlenecks in execution of works
iii. Barn-Katra Tr. Line including stringing of 2nd ckt. of Barn-Reasi Tr. Line 60.74 Kms (39.74 Kms & 21.00 Kms) 64 towers iv LILO of Gladni-MiranSahib for Gangyal G.St. 1.0 Kms. 2 towers Re-conductoring of 132 KV Ring Main around Jammu City 23.5 Kms.
Departmentally
1004.528
0.00
0.00
0.00
0.00
1004.528
Departmentally
T=39.50 TK=Nil
17.960
0.00
0.00
0.00
0.00
17.960
Completed & test charged on 29.02.2009 with charging og Grid Station Gangyal.
v.
Departmentally
T=494.90 TK=Nil
495.031
0.00
0.00
0.00
0.00
495.031
Completed.
vi. Draba-Chandak S/C on D/C towers 28.60 Kms 73 towers vii Barn -Siot-Kalakot (a) (Akhnoor- Kalakot section)53.87 Kms.153 towers vii Barn -Siot- Kalakot Tr. (b) Line along with LILO at Akhnoor Grid (Bran Akhnoor section). viii LILO of Ring Main to Pounichak 2.58 Kms. 7 towers ix LILO of CSTL -I for Ramban G/.Stn. 3.50 Kms 11 towers
Departmentally
T=1007.70 TK=Nil
869.967
137.73
15.55
3.207
18.757
888.724
Turnkey
T=2165.60 TK=2039.64 D=125.36 Proposed Revised cost=2720.52 T=990.80 TK=933.20 D=57.60 Proposed Revised cost=770.36 T=121.30 TK=Nil T=161.40 TK=Nil Proposed Revised cost=406.10
Turnkey
2864.331
Barn-Akhnoor section of this line commissioned on 12-07-2010. Akhnoor-Kalakot section of this line commissioned on 17.11.2011
277.74
1.370
279.11
3143.441
Departmentally
112.532
8.760
8.63
0.00
8.63
121.162
Commissioned on 15.12.2011
Departmentally
161.11
0.00
0.00
0.00
0.00
161.11
Progress Report of Works under PMRP in System & Opertion Wing , Jammu ending 02/2011
S.No Name of Scheme Mode of Execution Scheme Cost Cumm. Expdtt. 3/2011 Outlay 2011-12 Expdtt. ending 01/2011 Expdtt. during 02/2012 Expdtt. ending 02/2012 2011-12 Cumm. Expdtt. ending 02/2012 since inception of Sch. Physical Status as on 02/2012 Physical progress during the month under report Bottlenecks in execution of works
2745.152
1.074
598.785
3343.937
A/ Material Received :Protection Work a/ Tower material -1419.166 MT 500.00 Cu. M b/ Nuts & Bolts- 68.663 MT c/ ACSR Panther Cond.-507.94 Kms d/ Earth Wire -85.00 Km e/ Tower accessories 100% Disc Insulators :a/ 90 KN 35041 Nos. b/ 70 KN 486 Nos B) Progress on ground: Civil works: 229 No. towers foundations laid & 5 under progress. Electrical Works:202 No. tower erecated & 1 No. under progress. Forest Compensation paid. Stringing of conductor 44.75 Kms completed & 2.75 Kms under progress. Protection work 9750.00 Cu. M.
ii/
Turnkey
457.43
235.42
0.00
235.42
692.85
A/ Material Received :4 No. tower a/ Tower material -3330.267 MT erecated & 2 No. b/ Nuts & Bolts- 16.4133 MT c/ ACSR Panther Cond.-74.20 Kms under progress. d/ Earth Wire -24.70 Km e/ Tower accessories 100% e/ Disc Insulators :- 90 KN 7029 Nos. B) Progress on ground: Civil works: 64 No. towers foundations laid & 2 under progress. 33 No. tower erecated & 2 under progress. Forest Compensation paid. Protection work 3000 Cu. M. Electrical Works :Re-conductoring 60.82 D/ Ckt. Kms completed. 475.30 Kms of ACSR Panther conductor Procured. 4000 disc insulators procured. Re-Conductoring 1.918 D/CKT. Kms completed. Procurement ACSR panther=1.30 KMS
iii. Re conductoring of 132 KV CSTL from Udhampur to Thathar (Banihal) 80.00 Kms.
166.64
34.056
21.57
55.625
1162.578
Progress Report of Works under PMRP in System & Opertion Wing , Jammu ending 02/2011
S.No Name of Scheme Mode of Execution Scheme Cost Cumm. Expdtt. 3/2011 Outlay 2011-12 Expdtt. ending 01/2011 Expdtt. during 02/2012 Expdtt. ending 02/2012 2011-12 Cumm. Expdtt. ending 02/2012 since inception of Sch. Physical Status as on 02/2012 Physical progress during the month under report Bottlenecks in execution of works
Turnkey
938.22
337.503
22.44
359.943
1298.163
A/ Material Received :a/ Tower material -584.546 MT b/ Nuts & Bolts- 30.444 MT c/ ACSR Panther Cond.-240.634 Kms d/ Disc Insulators :- 90 KN 19034 Nos. & 70 KN 378 No. B) Progress on ground: Civil works: 91 No. towers foundations laid. Electrical work :73 No. tower erecated . String of line 15.696 Kms. Forest Compensation paid.
4 No. tower foundation laid. 5 No. tower erecated . String of line 1.476 Kms.
Departmentally
T=1072.30 TK=Nil
426.217
120.468
4.79
125.258
551.475
Grid Station Hirnagar : 2 No. line bays for HiranagarBishnah TL commissioned & 2 No.line bays for Thein -Hiranagar TL under progress. Grid Station Barn : Civil works Completed. Erection of equipment Structures, bus bar /earth wire , 8 No. isolators, 2 No. LA's sets 1 Set of CT 's & 2 No. SF6 breaker completed. Concrete flooring of 2 No. line bays & strips completed.
Grid StationAkhnoor : 2 No. line bays commissioned. Grid Station Miran Sahib : 2 No. line bays commissioned. Grid Station Draba (Chandak) : 2 No. line bays commissioned. Grid Station Khellani : 2 No. line bays completed & ready for commissioning. Grid Station Hirnagar : 2 No. line baysunder execution.
vi
Construction of 132 KV Departmentally T=1165.50 TK=Nil 1021.947 line bays 10 No.s (2 each at Grid Station Khellani, Akhnoor, Miran Sahib , Draba (Chandak) & Hiranagar.
143.55
49.72
6.104
55.824
1077.771
Laying of foundation & Erection of euipments for 2 No. 132 KV line bays at G/Stn. Hiranagar progress.
Total :-
44485.447
5132.63
192.701
5325.331
49810.778
Progress Report of Works under REC in System & Opertion Wing Jammu ending 02/2012
S. No. Name of the Scheme Scheme Targets No. MVA Scheme Cost Cumm. Expdtt. 03/2012 Outlay 2011-12 Exptd. ending 01/2012 Exptd. during 02/2012 Expdtt. Cumu. ending Exptd. ending 02/2012 02/2011 since inception of scheme Physical Status as on 02/2011 Physical Bottlenecks progress in execution during the of works month under report
1 i/
1907.134
Rs. 45973769.08
282.682
21.729
304.411
2211.545 Civil Works. Development of land under progress. 1 No.20 MVA , 132/33 KV Power Transformer Foundation , Gantry Foundations & Equipment Foundation completed. Electrical Works. Construction of control room building 100% completed. Laying of earth mat 100% completed. Cable duct 100% completed. Yard fencing 100% completed. Eraction of coloum 132KV 16 No. & 33 KV 28 No. completed. Bus bar stringing 100%. Erection of equipment 100% completed.Auxillary Transformer Foundation 100%, Erection of 20 MVA 132/33 KV Transformer 100%, Cabling of 132 KV, 33 KV and tranformer yard 100% completed.
S. No.
Scheme Cost
Outlay 2011-12
MVA
No. of Towers
Expdtt. Cumu. ending Exptd. ending 02/2012 02/2011 since inception of scheme
Physical Bottlenecks progress in execution during the of works month under report
ii.
28.5
87
Civil Works: 87 No. foundations laid. Electrical works: 87 No. towers erected. Stringing of conductor 28.52 Kms. Fixing of anticlimbing devices 87 Nos
Stringing of Line 0.842 Kms. String of Earth Wire 2.314 Kms. Fixing of anti climbing devices 45 Nos. Laying of foundation 1 No. Erection of Tower 1 No.
Total :-
2972.385
1907.134
Rs. 45973769.08
282.682
21.729
304.411
2211.545
Progress Report of Works under T&D in System & Opertion Wing , Jammu ending 02/2012
S. Name of the Scheme No. Scheme Targets No. MVA Scheme cost Revised Cumm. Expdtt. 03/2011 Outlay 2011-12 Exptd. Exptd. Expdtt. ending during ending 01/2012 02/2012 02/2012 Cumu. Exptd. ending 02/2012 since Physical Status as on ending 02/2012 Physical progress during the month under report
1 i
2 i.
Scheme cost
Revised
Outlay 2011-12
3 i.
Aug. of existing Grid Stations 132/66-33 KV Augmentation of 1 50 132/33 KV Grid Station Gladni from 100 to 150 MVA
550.55
869.80
159.83
200.00
199.99
0.00
199.99
Development of land under Common Misc. progress. Construction of works under retaining wall for extension of 132KV yard completed. progress Erection of 132 KV gantry, col. & beam of 132 KV line bay completed. Laying of earth mat in 132 KV new bay. Procurement of Cement. Laying of 50 MVA transformer foundation and other allied works completed. 50 MVA, 132/33 KV transformer received at site.
Construction of rail track. Laying of foundations for installation of 20 MVA transformer completed. Strengthening of earthing of 20 MVA, 132/66 KV power transformer. Erection of 132 KV gantry C1 & 2 Nos. Beam in 132 KV bays. Precommissioning test of 132 KV isolators in 20 MVA Transformer bay, 66 KV isolators in 66 KV addl. Bay, strengthening of earthing of equipments & laying of bus bar, jumpers & droppers to isolators in 66 KV addl. Bay. Pre-commissioning testing of 66 KV CTs in 66 KV bays. Pre-commissioning & testing of 20 MVA, 132/66 KV power Transformer in 66 KV side.
ii
20
211.38
211.38
147.96
34.70
0.00
34.70
182.66
Scheme cost
Revised
Outlay 2011-12
Transmission Lines: Kms. 4 i. 220 KV Trans. Line Gladni Udhampur. 47.47 165
1755.75 2075.00 1915.536 20.00 18.948 0.00 18.948
No. of towers
1934.484 TLCD-I:
Tower foundation laid = 165 nos. Tower erected = 165 nos. Stringing of line = 47.254 Kms. TLMD-II: Providing & laying of bus bar main & reserve upper & lower tyres, jumpers & droppers 80%. Constt of cable duct covers 243 Nos. Installation & erection of 220 KV SF6 breakers. Earthing of equipments structures & gantries structure 80% completed. Procurement of material.
5 i.
Scheme cost
Revised
Outlay 2011-12
6 i
267.82
267.82
167.044
24.554
15.356
39.91
This is a continuous process. Protection works of different nature at location Nos. 8, 66, 77, 232, 237, 238, 247-248, 259-260 and 270 completed. Replacement of damaged conductor at location Nos. 232-33, 241-242, 265-266, 266-267, 301-302 & 306-307. Replacement of damaged Jumper at location Nos. 225 & 239. Construction of B/wall of Loc. KP-220., KP-255, KP-272, 277. Anchoring of KP 278. Protection work at Loc. KP-9 & KP-108 under progress. Construction of tower foundation for KP-9 tower.
ii
26.96
26.96
19.91
0.00
0.00
0.00
0.00
19.91
Procurement & fixing of false ceiling in control room & corridor under progress. Procurement & installation of illumination for control room & corridor under progress. Providing & fixing of vitrified tiles in battery room, AEE-I room is under progress. Procurement & fixing of aluminum door & windows in control room building under progress. Renovation of bath rooms under progress.
Scheme cost
Revised
Outlay 2011-12
iii
355.08
355.08
10.00
2 No. SF-6 breaker foundation laid. Improvement of 33 KV, 132 KV and 220 KV yards including individual pipe earthing of equipments completed. Laying of gravel in 33 KV, 132 KV yard completed and laying of Gravel in 220/132KV transformer yard completed. 2 no. SF-6 breakers erected. Replacement of ACSR panther conductor by Zebra in 132KV and 33KV yard under progress. Replacement of worn-out 33 KV isolators 6 no. completed. Replacement of old worn out 33 KV MOCBs 6 Nos. by 33 KV VCBs completed including testing and commissioning. Procurement of 220 KV &132 KV SF-6 Ckt. Breakers 3 Nos. each.
iv
50
891.79
1776.84
491.070
10.00
9.808
0.00
9.808
500.878
Land acquisition 53 Kanal, preliminary works including land development, leveling & security fencing completed. Laying of foundation for gantry & equipment structures 132 KV site 7 No. bays, 33 KV site 9 No. bays completed. Laying of earth mat completed. Construction of JEs/SBAs quarters, Chowkidar quarter & control room building under progress. Procurement of tar steel of various sizes & cement.
Civil works other than Grid/R/Stn. Construction of approach road for Grid Station Chandak
20.00
20.00
20.00
0.00
0.00
0.00
0.00
20.00
Scheme cost
Revised
Outlay 2011-12
vi
Acquisition of land under State Plan for PMRP Projects (S&O Jammu).
550.00
1100.00
170.00
Forest compensation paid: 132 KV D/C Ramban-KhellaniKishtwar Tr. Line. 132 KV S/C Thatri to Bhalessa Tr. Line. Part payment of 132 KV D/C Hiranahar-Battal Manwal Tr. Line.
vii Improvement of 131.5 MVA, 132/33 KV G/S Miran Sahib by way of replacement of breakers.
136.784
136.784
49.98
24.93
0.00
24.93
74.91
Replacement of 33 KV breakers with Erection, new 33 KV vacuum ckt. Breakers-60 testing %. commissioning of Replacement 33 KV CTs with new 33 2 No. SF-6 KV CTs-90 % Replacement of old 33 KV isolators breaker with new 33 KV isolators-10 %. Providing & fixing of new cable duct covers & re-furnishing of damaged & other items 65 %. Payment made to the firm on a/c of 132 KV SF6 breaker 2 Nos. Laying of 132 KV SF-6 breaker foundation 04 Nos. Erection testing commissioning of 2 No. SF-6 breaker u/p.
viii Replacement of conductor of 132 KV Hiranagar - Gladni line from tower location No. 47-52 & tower location No. 99-100 (Stabilization of existing Tr. Lines & Grid Stations) ix Aug. of 2x20 MVA, 132/33 KV to 70 MVA Grid Station Akhnoor
41.50
41.50
19.998
15.00
14.988
0.000
14.988
34.986
Work completed.
279.00
279.00
0.00
200.00
199.81
0.15
199.96
199.96
Scheme cost
Revised
Outlay 2011-12
Aug. of Grid Station Barn from 2x20 MVA, 132/33 KV to 2x50 MVA. Shifting of 132 KV D/C Canal- Miran Sahib transmission line for acquisation of land for 27 towers (13.5 Kanal) in coneection with Extn. Of Jammu Airport.
873.17
873.17
200.00
1x50 MVA, 132/33 KV Power Transformer installed in place of 20 MVA, 132/33 KV Power Transformer. Testing & Commissioning completed.
xi
0.00
100.00
0.00
0.00
0.00
0.00
xii Const. of Additional Stroe shed at Division Store at 220/132 KV Grid Stn. Udhm. xiii Strenthing of 220 KV bus bar ACSR Zebra to twin mouse at 710 MVA , 220/132 / 33 KV Grid Stn . Gladni.
18.25 18.25
0.00
12.70
0.00
0.00
0.00
0.00
0.00
11.35
0.00
9.049
9.049
9.049
Strenthing of 220 KV bus bar ACSR Zebra to twin mouse at 710 MVA , 220/132 / 33 KV Grid Stn . Gladni.
Strenthing of 220 KV bus bar ACSR Zebra to twin mouse at 710 MVA , 220/132 / 33 KV Grid Stn . Gladni.
xiv Replacement of old Battery Bank at Grid Stn. Miran Sahib xv Replacement of old Battery Bank at Grid Stn.Bari-Brahamana
9.60
9.60
0.00
9.60
0.00
8.861
8.861
8.861
Replacement of old Battery Bank at Grid Stn. Miran Sahib Replacement of old Battery Bank at Grid Stn.BariBrahamana
Replacement of old Battery Bank at Grid Stn. Miran Sahib Replacement of old Battery Bank at Grid Stn.Bari-Brahamana
15.24
15.24
0.00
15.24
0.00
9.027
9.027
9.027
8302.53 Total: -
13748.27
7481.37
906.994
42.443
949.437
8430.80
Scheme cost
Revised
Outlay 2011-12