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%

LAKHISARAI SHEIKHPURA MUNGER JAMUI TOTAL Achievem


Name of ent
Sl.No
Work

Scope Ach. Bal Scope Ach. Bal Scope Ach. Bal Scope Ach. Bal Scope Ach. Bal

33 KV
1 8.2 3.3 4.9 8.2 8.3 0.0 0.0 0.0 0.0 90.0 15.6 74.5 106.4 27.2 79.3 26%
R&M

11 KV
2 326.0 326.2 0.0 206.6 209.9 0.0 321.2 47.0 274.2 749.6 108.5 641.1 1603.4 691.6 274.2 43%
R&M

3 LT R&M 230.6 230.6 0.0 600.6 231.1 369.5 638.2 156.7 481.5 948.9 222.3 726.6 2418.3 840.7 851.0 35%

Total 564.8 560.1 4.9 815.4 449.2 369.5 959.4 203.7 755.7 1788.5 346.3 1442.2 4128.1 1559.4 1130.1 38%

20-Nov-19 1
Progress Summary
Reconductoring Mission Mode July 2019, SBPDCL As on 27.08.2019

Scope as per LOA (in CKM) Achievement 27.08.2019 Balance 27.08.2019

% Achievement
Daily Progress
33 33 11
33 KV11 KV LT Total 11 KV LT Total LT Total
KV KV KV
Sl. Name of
No. Division

Progress

Progress
CKM

CKM

CKM
CKM

CKM

CKM

CKM

CKM

CKM

CKM

CKM

CKM

24-8
19-8

20-8

21-8

22-8

23-8

25-8

26-8

27-8

MP
5th SEP_2019

1 Lakhisarai 8.2 326 231 565 3 326 231 560 4.88 0.0 0.0 4.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 99%

30th SEP_2019

2 Sheikhpura 8 207 601 815 8 210 231 449 0.00 0.0 369.5 369.5 2.1 2.3 1.0 3.4 4.1 3.4 0.6 17.0 0.7 1.5 25 2.2 55.1%

20th Nov_2019

3 Munger 0 321 638 959 0 47 157 204 0.00 274.2 481.5 755.7 0.0 0.0 0.3 0.0 0.0 0.0 0.5 0.8 0.0 0.3 35 0.3 21.2%

4 Jamui 90 750 949 1789 16 109 222 346 74.45 641.1 726.6 1442.2 0.5 0.5 0.0 0.6 0.8 0.5 0.3 3.2 0.4 0.0 7 0.4 19.4%

Total 106 1603 2418 4128 27.2 691.6 840.7 1559.4 4.88 274.19 851.0 1129.9 2.1 2.3 1.3 3.4 4.1 3.4 1.2 21.0 0.7 1.8 60 2.5 38%

20-Nov-19 2
Reconductoring Mission Mode July 2019, SBPDCL As on 27.08.2019

Scope as per Achievement


Balance 27.08.19 Achievement
LOA (in CKM) 27.08.19

33 11 Tota 33 11 Tot 33 14 july -20 21 july -27 28 july-3 4 Aug-10 11 Aug-17 18 Aug-24 25 Aug-27
LT LT 11 KV LT Total
KV KV l KV KV al KV july july Aug Aug Aug Aug Aug

Sl.
Name of
N
Division
o.

Weekly Progress

Weekly Progress

Weekly Progress

Weekly Progress

Weekly Progress

Weekly Progress

Weekly Progress
Avg Man Power

Avg Man Power


Avg Man Power

Avg Man Power

Avg Man Power

Avg Man Power

Avg Man Power


CKM

CKM
CKM

CKM

CKM

CKM

CKM

CKM

CKM

CKM

CKM

CKM
1 Sheikhpura 8 207 601 815 8.3 209.4 230.2 448 0 0 370 370 18.9 72 24.3 65 18.3 71 15.4 52 9.2 17 16.9 40 2.8 74

20-Nov-19 3
Reconductoring JMC 2019, SBPDCL
33 KV 11 KV LT
Sl. Name Of Name of
Circle JMC
No. Agency Division Achievement JMC Raised JMC Executed Achievement JMC Raised JMC Executed Achievement JMC Raised
Executed

1 Munger 0 0 0 46.7 29.4 29.4 156.5 35.3 35.3


Munger
2 Lakhisarai 3.3 0 0 326.2 60 39.1 230.6 47.5 47.5
M/s Shirdi
3 Sai Jamui 15.6 0 0 108.5 27.1 7 221.5 89 53
Jamui
4 Sheikhpura 8.3 5.6 5.6 209.4 38.4 37.9 230.2 83.8 83.8
Sub-Total (Munger) 27.2 5.6 5.6 691 155 113 839 256 220

Reconductoring Devolution 2019, SBPDCL


33 KV 11 KV LT
Sl. Name Of Name of
Circle
No. Agency Division
Achievement Devolution SRV Achievement Devolution SRV Achievement Devolution SRV

1 Munger 0 0 0 46.7 42 42 156.5 48.03 48.03


Munger
2 Lakhisarai 3.3 0 0 326.2 86 22.5 230.6 110 61.5
M/s Shirdi
3 Sai Jamui 15.6 0 0 108.5 65 43.1 221.5 130 90.5
Jamui
4 Sheikhupura 8.3 0 0 209.4 58.3 45 230.2 117 110

Sub-Total (Munger) 27.2 0 0 691 251 153 839 405 310


20-Nov-19 4
FINANCIAL PROGRESS STATUS

SUPPLY BILLS
Award as per LOA 149.23 Cr
Bills raised 60.62 Cr
Payment Done 58.91 Cr
Financial Progress 40.62%

ERECTION BILLS
Award as per LOA 31.70 Cr
Bills raised 0.35 Cr
Payment Done 0.35 Cr
Financial Progress 1.12%

TOTAL
Award as per LOA 180.93 Cr
Bills raised 60.97 Cr
Payment Done 59.26 Cr
Financial Progress 33.70%
5
THANK YOU

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