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 RGGVY

KHURDA

CUTTACK

KENDRAPARA

JAGATSINGHPUR

JAJPUR

BHADRAK

BALASORE

MAYURBHANJ

SUNDERGARGH

SONEPUR

NAWRANGPUR

MALKNAGIRI
SCOPE OF RE WORK
PROJECT DETAILS

TOTAL DISTRICTS COVERED IN ORISSA = 12

TOTAL PROJECTS =13
PACKAGES = 32
TOTAL SANCTIONED PROJECT COST =1647.59 CRORES
TOTAL LOA COST =1365.03 CRORES
WORK SCHEDULE COMPLETION =18 MONTHS
EXTENDED WORK SCHEDULE COMPLETION =24 MONTHS
PHYSICAL/INFRASTRUCTURE DETAILS

As per DPR

TOTAL VILLAGES = 19,604 NOS

PE VILLAGES = 13,980 NOS
UE/DE VILLAGES = 5,624 NOS
BPL HOUSEHOLD = 13,72,609 NOS
As per Survey

TOTAL VILLAGES = 18,768 NOS

PE VILLAGES = 13,824 NOS
UE/DE VILLAGES = 4,944 NOS
BPL HOUSEHOLD = 11,46,689 NOS

SUBSTATIONS

NO OF NEW / AUG SUBSTATION = 14 / 105 NOS

PHYSICAL PROGRESS/
FINANCIAL STATUS
STATUS OF VILLAGES (As On 29.02.2012)

VILLAGES COMPLETED = 14969 NOS

PE VILLAGES COMPLETED = 10816 NOS

UE/DE VILLAGES COMPLETED = 4153 NOS

BPL KIT INSTALLED = 1009099 NOS

EXPENDITURE INCURRED = Rs 948.19 Crs

STATUS OF FUND (Upto 30.09.2011)

TOTAL FUND TO BE RECEIVED from REC = Rs 263.80 Cr

(Incl Taxes, duties & Service Chrages)

FUND RECEIVED from REC till date = Rs 1383.79 Cr

Page 9
 BALASORE
SCOPE

TOTAL VILLAGES = 2461 NOS

BPL HH = 133555 NOS
(UE&DE ) / PE VILLAGES = 106 / 2461 NOS
NAME OF AGENCY M/S ABB (PKG A&B) , M/S JYOTI (PKG C)
LOA COST / PACKAGES = 142.19 Cr / 3 PKG
NO OF NEW / AUG SUBSTATION = 1 / 5 NOS
FUND RECEIVED =Rs 135.36 Cr
EXPENDITURE INCURRED = Rs 102.20 Cr
WORK STARTED IN NO. OF NEW / AUG S/S = 1 / 4 NOS
 Anti.
PKG As per Survey As on March 2012 Balance Compln.
Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

29 927 39415 27 863 36304 2 64 3111 June-

2012
ABB - A
46 869 39214 46 834 33866 0 35 5348 June-
2012
ABB - B
31 665 54926 31 527 39155 0 138 15771 June-
2012
Jyoti - C
106 2461 133555 104 2224 109325 2 237 24230
Total
Page 12
 SONEPUR
SCOPE

NAME OF AGENCY M/S KEC (PKG A)

LOA COST / PACKAGES = 54.87 Crs / 1 PKG
TOTAL VILLAGES / BPL HH = 852 / 59064 NOS
(UE&DE ) / PE VILLAGES = 303 / 549 NOS
NO OF NEW / AUG SUBSTATION = 0 / 6 NOS
Fund received = 62.47 Cr
EXPENDITURE INCURRED =37.47 Cr
WORK STARTED IN NO. OF NEW / AUG S/S =0 / 2
 Anti.
PKG As per Survey As on March 2012 Balance Compln.
Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

303 549 59064 301 526 56536 02 23 2528 June-

2012
KEC - A
303 549 59064 301 526 56536 02 23 2528
Total

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 KHURDA
SCOPE

NAME OF AGENCY M/S ABB (PKG A), M/S MAYTAS (PKG B)

LOA COST / PACKAGES = 78.40 Crs / 2 PKG
TOTAL VILLAGES / BPL HH = 1343 / 76456 NOS
(UE&DE ) / PE VILLAGES = 83 /1260 NOS
NO OF NEW / AUG SUBSTATION = 1/ 10 NOS
FUND RECEIVED =85.05 Cr
EXPENDITURE INCURRED =55.80 Cr
WORK STARTED IN NO. OF NEW / AUG S/S =1 / 7
 Anti.
PKG As per Survey As on March 2012 Balance Compln.
Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

61 463 30198 18 448 24770 43 15 5428 June

-
ABB - A 2012
22 797 46258 21 573 42063 01 224 4195 June
Maytas-
-
B 2012
83 1260 76456 39 1021 66833 44 239 9623
Total
District :Khurda
Village Blalsingh
Block: Bolagarh
Status: UE
District :Khurda
Village:Narayanpur
Block: Banpur
Status: UE
District :Khurda
Village: Blalsinghpatana
Block: Bolagarh
Status: UE
Page 21
 KENDRAPADA
SCOPE

NAME OF AGENCY M/S GET (PKG A&B)

LOA COST / PACKAGES = 84.11 Crs / 2 PKG
TOTAL VILLAGES / BPL HH = 1353 / 78211
(UE&DE ) / PE VILLAGES = 186 / 1167
NO OF NEW / AUG SUBSTATION = 0/ 9
FUND RECEIVED = 92.15 Cr
EXPENDITURE INCURRED = 65.20 Cr
WORK STARTED IN NO. OF NEW / AUG S/S =0 / 4
 Anti.
PKG As per Survey As on March 2012 Balance Compln.
Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

125 516 38170 112 350 32944 13 166 5226 June-

2012
GET- A
61 651 40041 61 510 37539 0 141 2502 June-
2012
GET - B
186 1167 78211 173 860 70483 13 307 7728
Total
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 JAGATSINGHPUR
SCOPE

NAME OF AGENCY M/s GET (PKG A & b)

LOA COST / PACKAGES = 71.40 Crs / 2 PKG
TOTAL VILLAGES / BPL HH = 1188 / 60061
(UE&DE ) / PE VILLAGES = 95 / 1101
NO OF NEW / AUG SUBSTATION = 1 / 4
FUND RECEIVED =68.30 Cr
EXPENDITURE INCURRED =48.80 Cr
WORK STARTED IN NO. OF NEW / AUG S/S = 1 / 2 NOS

PROGRESS (As On 30.06.2010)

 Anti.
PKG As per Survey As on March 2012 Balance Compln.
Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

41 506 29160 41 405 28530 0 101 630 June-

2012
GET - A
54 595 31109 54 490 29250 0 105 1859 June-
2012
GET - B
95 1101 60269 95 895 57780 0 206 2489
Total
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SCOPE
CUTTACK
NAME OF AGENCY M/S SHYAMA (PKG A&B),
& M/S ABB (PKG C)
LOA COST / PACKAGES = 115.36 Crs / 3 PKG
TOTAL VILLAGES / BPL HH = 1766/ 106494
(UE&DE ) / PE VILLAGES = 147 / 1648
NO OF NEW / AUG SUBSTATION = 0 /14
FUND RECEIVED =136.53 Cr
EXPENDITURE INCURRED =91.42 Cr
WORK STARTED IN NO. OF NEW / AUG S/S = 0 / 6
 Anti.
PKG As per Survey As on March 2012 Balance Compln.
Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

121 355 31531 114 285 31255 7 70 276 June-

Shya - A
2012
19 689 39198 19 447 38466 0 242 732 June-
2012
Shya- B
7 604 37324 7 541 31900 0 63 5424 June-
2012
ABB - C
147 1648 108053 140 1273 101621 7 375 6432
Total
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SCOPE
MAYURBHANJ
NAME OF AGENCY M/S GET (PKG A) &
M/S ICCOM (PKG B,C,D,E)
LOA COST / PACKAGES = 227.55 Crs / 5 PKG
TOTAL VILLAGES / BPL HH = 3699 / 238721
(UE&DE ) / PE VILLAGES = 1677 / 2022
NO OF NEW / AUG SUBSTATION = 4 / 13
FUND RECEIVED = 254.65 Cr
EXPENDITURE INCURRED = 155.25 Cr
WORK STARTED IN NO. OF NEW / AUG S/S =4 / 8
 Anti.
As on
PKG As per Survey Balance Compln.
March 2012
Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

209 151 29015 203 151 29015 06 0 0 June-

GET - A 2012
400 383 39628 318 180 32826 82 203 6802 June -
ICOM - B 2012
344 513 58395 286 175 32744 169 338 25651 June -
2012
ICOM - C
ICOM -D 271 560 54326 258 273 32786 13 287 21540 June -
2012

ICOM - 453 415 57357 350 180 32668 103 235 24689 June -
E 2012

Total 1677 2022 238721 1415 959 160039 373 1063 78682
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UDALA NEW 33/11KV S/s
KHUNTA NEW 33/11 KV S/s
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SUNDERGARH
SCOPE
NAME OF AGENCY M/S MAYTAS (PKG A&D) &
M/S GET (PKG B & C)
LOA COST / PACKAGES = 154.10 Crs / 4PKG
TOTAL VILLAGES / BPL HH = 1482 / 106792
(UE&DE ) / PE VILLAGES = 460 /1022
NO OF NEW / AUG SUBSTATION =3/ 8
FUND RECEIVED =128.09 Cr
EXPENDITURE INCURRED =93.56 Cr
WORK STARTED IN NO. OF NEW / AUG S/S = 0 / 0

(UE&DE) / PE VILLAGES COMPLETED

 Anti. Compln.
PKG As per Survey As on March 2012 Balance
Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

53 241 17984 53 170 16837 0 71 1147 June-2012

Mayt- A
123 328 35407 123 165 21544 0 163 13863 June-2012
GET - B
123 281 31969 123 155 21944 0 126 10025 June-2012
GET- C
161 172 21432 159 127 15532 2 45 5900 June-2012
Mayt-
D

Total 460 1022 106792 458 617 75857 2 405 30935

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 NAWRANGPUR
SCOPE
NAME OF AGENCY M/S GET (PKG A & B)
& M/S ICOMM (PKG C)
LOA COST / PACKAGES = 103.88 Crs / 3 PKG
TOTAL VILLAGES / BPL HH = 810 / 104413
(UE&DE ) / PE VILLAGES = 480 / 330
NO OF NEW / AUG SUBSTATION =2 / 7
FUND RECEIVED =100.93 Cr
EXPENDITURE INCURRED =78.88 Cr
WORK STARTED IN NO. OF NEW / AUG S/S = 2 / 6
 Anti. Compln.
PKG As per Survey As on March 2012 Balance
Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

138 74 23148 138 74 16013 0 0 7135 June-2012

GET - A
209 134 37648 209 134 36923 0 0 725 June-2012
GET - B
133 122 43617 133 120 38809 0 2 4808 June-2012
ICOM-C
480 330 104413 480 328 91745 0 2 12668
Total
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 MALKANGIRI
SCOPE

NAME OF AGENCY M/S JYOTI (PKG A & B)

LOA COST / PACKAGES = 92.23 Crs / 2 PKG
TOTAL VILLAGES / BPL HH = 905 / 87489
(UE&DE ) / PE VILLAGES = 760 / 145
NO OF NEW / AUG SUBSTATION =1 / 5
FUND RECEIVED = 84.78 Cr
EXPENDITURE INCURRED = 64.73 Cr
WORK STARTED IN NO. OF NEW / AUG S/S = 0 / 1
 Anti. Compln.
PKG As per Survey As on March 2012 Balance
Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

367 62 51465 346 62 30711 21 0 20754 June-2012

Jyoti - A
393 83 36024 229 66 13929 164 17 22095 June-2012
Jyoti - B
760 145 87489 575 128 44640 185 17 42849
Total
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SCOPE
BHADRAK
NAME OF AGENCY M/S OSIC (PKG A)
& M/S WSI (PK GB)
LOA COST / PACKAGES = 74.81 Crs / 2 PKG
TOTAL VILLAGES / BPL HH = 1239 / 78293
(UE&DE ) / PE VILLAGES = 288 / 951
NO OF NEW / AUG SUBSTATION = 1 / 9
FUND RECEIVED =76.31 Cr
EXPENDITURE INCURRED =61.51 Cr
WORK STARTED IN NO. OF NEW / AUG S/S =1 / 7
 Anti. Compln.
PKG As per Survey As on March 2012 Balance
Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

41 458 26765 41 408 21456 0 50 5309 June-2012

WSI- A
247 493 51528 247 376 30797 0 117 20731 June-2012
OSIC - B
288 951 78293 288 784 52253 0 167 26040
Total
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JAJPUR (CESU)
SCOPE

NAME OF AGENCY M/S AREVA (PKG A)

LOA COST / PACKAGES = 11.9 Crs / 1 PKG
TOTAL VILLAGES / BPL HH = 171 / 11467
(UE&DE ) / PE VILLAGES = 0 / 171
NO OF NEW / AUG SUBSTATION =0 / 1
FUND RECEIVED =7.57 Cr
EXPENDITURE INCURRED =10.27 Cr
WORK STARTED IN NO. OF NEW / AUG S/S = 0 /0
 Anti. Compln.
PKG As per Survey As on March 2012 Balance
Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

0 171 11467 0 119 8520 0 52 2947 June-2012

Areva - A
0 171 11467 0 119 8520 0 52 2947
Total
JAJPUR (NESCO)
SCOPE

M/S MAYTAS (PKG B & C)

NAME OF AGENCY
= 154.24 Crs / 2 PKG
LOA COST / PACKAGES
= 1331 / 128110
TOTAL VILLAGES / BPL HH
= 93 / 1238
(UE&DE ) / PE VILLAGES
= 0 / 14
NO OF NEW / AUG SUBSTATION
=138.19 Cr
FUND RECEIVED
=83.08 Cr
EXPENDITURE INCURRED
= 0 / 2
WORK STARTED IN NO. OF NEW / AUG S/S
Page 64
AT A GLANCE
 PACKAGE DETAILS (CESU)
EXTENDED DATE
COMPLETION DATE
SL NO. PACKAGE CONTRACTORS LOA DATE FROM REC
(18 MONTHS)
(24 MONTHS)

1 KHURDA-A ABB 30.10.08 30.04.10 29.10.10

2 KHURDA-B MAYTAS 17.10.08 17.04.10 16.10.10

3 CUTTACK-A SHYAMA 17.10.08 16.04.10 16.10.10

4 CUTTACK-B SHYAMA 17.10.08 16.04.10 16.10.10

5 CUTTACK-C ABB 30.10.08 29.04.10 29.10.10

6 JAGATSINGHPUR-A GET 17.10.08 17.04.10 16.10.10

7 JAGATSINGHPUR-B GET 20.10.08 20.04.10 19.10.10

8 KENDRAPARA-A GET 17.10.08 17.04.10 16.10.10

9 KENDRAPARA-B GET 20.10.08 20.04.10 19.10.10

10 JAJPUR-A M/s AREVA 23.11.09 22.05.11 22.11.11

 PACKAGE DETAILS (NESCO)
EXTENDED DATE
COMPLETION DATE
SL NO. PACKAGE CONTRACTORS LOA DATE FROM REC
(18 MONTHS)
(24 MONTHS)

11 JAJPUR-B MAYTAS 28.04.08 27.10.09 27.04.10

12 JAJPUR-C MAYTAS 28.04.08 27.10.09 27.04.10

13 BALASORE-A ABB 01.05.08 31.10.09 31.04.10

14 BALASORE-B ABB 01.05.08 31.10.09 31.04.10

15 BALASORE-C JYOTI 18.02.09 17.08.10 17.02.11

16 BHADRAK-A WSI 24.11.08 23.05.10 23.11.10

17 BHADRAK-B OSIC 20.10.08 19.04.10 19.10.10

18 MAYURBHANJ-A GET 23.12.08 22.06.10 22.12.10

19 MAYURBHANJ-B ICOMM 04.11.08 03.05.10 03.11.10

20 MAYURBHANJ-C ICOMM 05.11.08 04.05.10 04.11.10

21 MAYURBHANJ-D ICOMM 05.11.08 04.05.10 04.11.10

 PACKAGE DETAILS (WESCO)
EXTENDED DATE FROM
COMPLETION DATE
SL NO. PACKAGE CONTRACTORS LOA DATE REC (24
(18 MONTHS)
MONTHS)
23 SUNDERGARH-A MAYTAS 20.10.08 20.04.10 19.10.10
24 SUNDERGARH-B GET 25.11.08 24.05.10 24.11.10
25 SUNDERGARH-C GET 25.11.08 24.05.10 24.11.10
26 SUNDERGARH-D MAYTAS 04.12.08 04.06.10 03.12.10
27 SONEPUR-A KEC 08.09.08 07.03.10 07.09.10
PACKAGE DETAILS (SOUTHCO)
EXTENDED
COMPLETION
DATE FROM
SL NO. PACKAGE CONTRACTORS LOA DATE DATE (18
REC
MONTHS)
(24 MONTHS)
28 MALKANAGIRI-A JYOTI 05.02.09 04.08.10 04.02.11
29 MALKANAGIRI-B JYOTI 05.02.09 04.08.10 04.02.11
30 NAWARANGPUR-A GET 20.10.08 19.04.10 19.10.10
31 NAWARANGPUR-B GET 20.10.08 19.04.10 19.10.10
32 NAWARANGPUR-C ICOMM 07.11.08 06.05.10 06.11.10
CONTRATORS MANPOWER Contd

No. of Man
Total Total No.of
power
SL.NO. DISTRICT PACKAGE Manpower of gangs
Deployed in
Contractor deployed
gangs
A 17 47 124
1 Balasore B 21 78 531
C 34 35 345
2 Sonepur A 18 23 354
A 19 16 250
3 Khurda
B 20 35 235
A 21 22 232
4 Kendrapara
B 20 35 420
A 16 24 180
5 Jagatsinghpur
B 17 50 360
A 15 8 80
6 Cuttack B 15 9 90
C 18 28 294
 CONTRATORS MANPOWER Contd

No. of Man
Total Total No.of
power
SL.NO. DISTRICT PACKAGE Manpower of gangs
Deployed in
Contractor deployed
gangs
A 17 38 371
B 26 7 105
7 Mayurbhanj C 26 19 275
D 26 25 300
E 27 17 310
A 10 9 80
B 17 6 84
8 Sundergarh
C 16 13 108
D 6 10 91
 CONTRATORS MANPOWER
No. of Man
Total Total No.of
power
SL.NO. DISTRICT PACKAGE Manpower of gangs
Deployed in
Contractor deployed
gangs
A 23 19 232
9 Nawarangpur B 18 29 342
C 22 17 412
A 29 34 350
10 Bhadrak
B 23 31 450
A 33 23 268
11 Malkanagiri
B 25 8 105
A(Cesu) 8 8 96
12 Jajpur B(Nesco) 25
32 550
C(Nesco) 15
TOTAL 635 763 8024
 SUB STATION SCOPE/STATUS
33/11 KV SUB STN 33/11 KV AUG SUB STN
ADDL
WORK IN WORK IN
SL.NO DISTRICT SCOPE SCOPE PROPOSED
PROGRESS PROGRESS
BY DISCOMS

1 KHURDA 1 1 10 8

2 CUTTACK 0 0 14 6 1

3 JAGATSINGHPUR 1 1 4 2 3

4 KENDRAPARA 0 0 9 4

5 BAHDRAK 1 1 9 7

6 MAYURBHANJ 4 4 13 8 9

7 SUNDERGARGH 3 0 8 0

8 SONEPUR 0 0 6 2

9 BALASORE 1 1 5 4

10 NAWRANGPUR 2 2 7 6

11 MALKANGIRI 1 0 5 2

12 JAJPUR 0 0 15 2 5

TOTAL 14 10 105 51 18
COMMON ISSUES

NON AVAILABILTY OF MANPOWER DUE TO
PARALLEL EXECUTION OF RGGVY IN ENTIRE
ORISSA.

NON INTERCHANGEBILTY OF MATERIALS.

MODIFICATION OF POLE DESIGN OTHER THAN
THE REC SPECIFICATION.

NON AVAILABILITY OF POLE SUPPLIERS IN
SOUTHERN & WESTERN ORISSA.

DEALY IN CHARGING OF VILLAGES DUE TO
OVER LOADING OF EXISTING
INFRASTRUCTURE.

LOCAL INTERFERENCE/ROW PROBLEM.

HEAVY RAIN ALREADY COMMENCED IN COSTAL
BELT.