Review of Rural Electrification works in UT J&K and

Ladakh under PMDP

Gupta Power Infrastructure Limited

5th April 2023 1
Financial Progress of Additional PMDP
Projcets-

2
Billing Vs Payment Achievement
Total Billing Status
2,800
Value in Lakhs

2,400

2,000

1,600

1,200

800

400

3
2

22

22

23

3
Dec/ 2

F eb/ 2
Jul/2

S ep/2

Oct/ 2

Jan/ 2

Apr/2
Nov/
Aug /

Mar/
Billed Receivable Received 3
 Additional RE Works under – Kashmir
New Substation

S.No Substation Current Status Pending works Manpower Plan

Expected on load charging

1 Aripal date 05.04.2023
05 Manpower

2 Norpora Charged

Expected on load charging

3 Charipora date 08.04.2023
07 Manpower

33 kV Incomer Lines

1 33 kV Aripal Charged

2 33 kV Norpora Charged

Expected completion date 1 CKm Stringing works (Waiting for tree cutting permissions
3 33 kV Charipora 05.04.2023 from DC office)
20 Manpower
 Augmentation Substation – Kashmir
S.No Substation Current Status Pending works Manpower Plan
Expected date of  Charging
1 RESHIPORA Earthing,11kv VCB panel Installation, Cabling 03
08 April
Expected date of  Charging
2 PINJOORA Earthing, VCB & CT 05
15 April 
Expected date of  Charging
3 NILLOW Earthing ,Isolator ,Cabling 05
08 April
4 QUIMOH CHARGED
5 YARIPORA CHARGED
6 LETHPURA CHARGED
7 BAHIBAGH CHARGED 
Expected date of  Charging
8 DEVSAR Pending by PDD for Charging 02
10 April 
DH PORA Expected date of  Charging
9 11kv VCB Panel Installation , Cabling 05
(10 MVA) 08 April
LANDOORA
10 CHARGED
(10 MVA)
CHOWDRIGUND Expected date of  Charging
11 11 KV VCB Panel,Earthing,11kV VCB Panel Installation & Cabling 05
(10MVA) 08 April
BATPORA Expected date of  Charging
12 11 KV VCB Panel,Earthing,11kV VCB Panel Installation & Cabling 05
(10 MVA) 08 April
ARWANI Expected date of  Charging
13 Earthing ,PTR Supply& erection pending , Cabling 04
(6.3 MVA) 15 April
MITRIGAM
14 Ready for Charging
(10 MVA)
WUYAN
Expected date of  Charging
15 (6.3 MVA DUAL PTR Supply& erection pending, Earthing Installation , Cabling 04
15 April
RATION)
PANZGAM
16 CHARGED
(6.3MVA)
 Additional RE Works under – Jammu
New Substation
S.No Substation Current Status Pending works Manpower Plan
1 Numai Charged
Expected completion date Switch yard- 20 Manpower
2 Barmeen
18.04.2023 Gravel filling ,Yard lightning ,Boundary wall , Retaining wall, Testing and commissioning (Civil-12, EL-8)

CRB Plan-
Indoor Cable Trench,Tiles work, Paint work
Doors & window ,Taps and sanitary, Lighting work
Expected completion date Switch Yard- 20 Manpower
3 Kotla
30.04.2023 Outdoor Cable trench, Drain/road& Culvert, Yard leveling, Gravel filling (Civil-12, EL-8)
Yard lightning, Outdoor equipment & structure, Boundary wall, Retaining wall, Testing
and commissioning

Augmentation Substation
1 Ramsu Charged
Expected completion date
2 Pouni PTR erection 8 Manpower
08.04.2023
Expected completion date
3 Dharmund Equipment erection, PTR, electrical works 8 Manpower
15.04.2023
33 kV Incomer Lines
1 33 kV Numai Charged
Expected completion date
2 33 kV Barmeen 10 Km - Stringing works 30 Manpower
15.04.2023
Expected completion date
3 33 kV Kotla 228-Pole + 37 Km Stringing works 50 Manpower
25.04.2023
6
 33/11 kV HINACHI Substation- LADAKH
Under Additional PMDP(R) - Execution Status

S NO DISTRICT NAME OF SS RATING OF SS Activities STATUS/PLAN MAJOR SUPPLY STATUS/PLAN MANPOWER

PLAN

CR BUILDING Complete Raw material dumped at store

TOWER FDN Complete by 30th April Raw material dumped at store
TRANSFORMER FDN Complete by 10th May Raw material dumped at store
EQUIPMENTS FDN Complete by 15th May Raw material dumped at store
CABLE TRENCH Complete by 20th May Raw material dumped at store

TRANSFORMER ERECTION Complete by 30th May PTR delivers at site last year

1.Equipment- 80% material delivered at 30 Manpower

Complete by 10th June Kashmir store, balance material under
33/11 KV 3.15 EQUIPMENT & TOWER
NUBRA HINACHI ERECTION will be deployed
1
MVA manufacturing (Stelmec panel) from 10th April
2. Structure - Delivered at Kashmir store for Civil works
1. C&R- Material ready for dispatch- 2 Nos
CONTROL PANELS Complete by 15th June 2. 11 kV VCB panal- Insp.call by 10th April-
4 Nos(Stelmec)
Control & Power cable delivered at Kashmir
CABLE LAYING Complete by 20th June store

BOUNDRY WALL Complete

TESTING &
COMMISSIOINING Complete by 30th June

HAND OVER PLAN – 30TH JUNE 2023

 33/11 kV CHALUNKHA Substation- LADAKH
Under Additional PMDP(R) - Execution Status

S NO DISTRICT NAME OF SS RATING OF SS Activities STATUS/PLAN MAJOR SUPPLY STATUS/PLAN MANPOWER

PLAN

CR BUILDING Complete Raw material dumped at store

TOWER FDN Complete by 30th April Raw material dumped at store
TRANSFORMER FDN Complete by 10th May Raw material dumped at store
EQUIPMENTS FDN Complete by 15th May Raw material dumped at store
CABLE TRENCH Complete by 20th May Raw material dumped at store
TRANSFORMER ERECTION Complete by 30th May PTR delivers at side last year

1.Equipment- 80% material delivered at

30 Manpower
Complete by 10th June Kashmir store, balance material under
EQUIPMENT & TOWER
33/11 KV 3.15 ERECTION manufacturing (Stelmec panel) will be deployed
1 NUBRA CHALUNKHA MVA 2. Structure - Delivered at Kashmir store from 10th April
for Civil works
1. C&R- Material ready for dispatch- 2 Nos
CONTROL PANELS Complete by 15th June 2. 11 kV VCB panel- Insp.call by 10th April-
4 Nos(Stelmec)

CABLE LAYING Complete by 20th June Control & Power cable delivered at
Kashmir store
BOUNDRY WALL Complete
TESTING &
COMMISSIOINING Complete by 30th June

HAND OVER PLAN– 30TH JUNE 2023

 66/11 kV LALUNG Substation- LADAKH
Under Additional PMDP(R) - Execution Status

S NO DISTRICT NAME OF SS RATING OF SS Activities STATUS/PLAN MAJOR SUPPLY STATUS/PLAN MANPOWER

PLAN

CR BUILDING Complete by 25th May Raw material dumped at store

TOWER FDN Complete by 30th April Raw material dumped at store
TRANSFORMER FDN Complete by 10th May Raw material dumped at store
EQUIPMENTS FDN Complete by 15th May Raw material dumped at store
CABLE TRENCH Complete by 20th May Raw material dumped at store

TRANSFORMER ERECTION Complete by 30th May Tesla PTR- Insp call by 15th April

50 Manpower
Complete by 10th June 1.Equipment-Delivered at Kashmir store
66/11 KV 6.3 EQUIPMENT & TOWER will be deployed
1 KARGIL LALUNG ERECTION 2. Structure – Insp. Call by 10th April
MVA from 10th April
for Civil works
1. C&R- Material ready for dispatch- 2 Nos
CONTROL PANELS Complete by 15th June 2. 11 kV VCB panel- delivered at Kashmir
store
CABLE LAYING Complete by 20th June Control & Power cable delivered at Kashmir
store
BOUNDRY WALL Complete by 30th June

TESTING &
COMMISSIOINING Complete by 30th June

HAND OVER PLAN– 30TH JUNE 2023

 66kV & 33kV Incomer Lines – LADAKH
11 mtr Poles (Nos) Stringing (Ckm) STATUS/PLAN

S. No. Description

Rqrd. Delivered Erctd. Target dates Rqrd. Delivered Erctd. Manpower Plan Target dates
Qty. Qty.

33 kV Chamshen to Complete by -
1 Hinachi 789 672 (S) 0 Complete by - 15th June 30 30 0 50 Manpower
25th June

2 33 kV Diskit to 1566 1538 345 Complete by - 15th June 62 36.6 0 50 Manpower

Complete by -
Chalunkha 25th June

3 66 kV Kargil to Lalung DC 84 0 0 16 0 0
Tower line

Total 2439 2210 345   108 66.6 0 200 Nos  

Developments of 66 kV Tower line-

• DC Tower Weight BTB - 12120.87Kg (Approved )
• DD Tower Weight BTB - 13332.95 Kg (DD Tower approval in under final stage)
• Proto call received
 33kV LINE
RECONDUCTORING
WORKS
11 11
 33kV Recondoctoring Lines – Kashmir

11 mtr Poles (Nos) Stringing (Ckm)

S. No. Description Lines

Rqrd. Erctd. Status Rqrd. Erctd. Status

Re-conductoring 33kV Shadimarg –

1 166 110 10th April 7.4 0 25th April
Pulwama Lassipora

Re-conductoring
2 33 kV Pampore – Pulwama 0 0 1.5 0 25th April
Pulwama

Re-conductoring
3 33 kV DH Pora- Kulgam 172 164 Complete 5.13 0 22th April
Kulgam

Total  
VILLAGE INFRA
COMPLETION/
HOTO PLAN
13 13
 01.04.2023 Village HOTO status

Village Pole
Villages Submitted Total HOTO
Sr. No. Name of District Erection 10th April 20th April 30th April
Scope for HOTO status
Completed

1 Reasi 49 49 44 5     49
2 Udhampur 63 62 38 5 10 10 63

3 Ramban 18 14 8 5 5   18

A Sub-Total (JAMMU) 130 125 90 15 15 10 130

4 Shopiyan 53 53 38 10 5   53
5 Pulwama 34 34 28 6     34

6 Kulgam 58 58 42 10 6   58

B Sub-Total (KASHMIR) 145 145 108 26 11 0 145

7 Leh 4 3 0      4 4

8 Kargil 0   0       0

C Sub-Total (LADAKH) 4 3 0 0 0 4 4

Net Total 279 273 198 41 26 14 279

DASHBOARD

15 15
 DASHBOARD
01.04.2023 33KV LINE 11KV Line LT Line DTR Poles
33KV Line 11kV line
33KV Line 11kV line LT (as per LT DTR Poles as Poles
Sr. Name of Manpower (as per (as per DTR as
Plan Stringing Stringing survey) Stringing Erected till per Erected till
No. District Survey) survey) per Survey
(Km) (Km) Km (Km) date Survey date
Km Km

1 Reasi 90 0.90 0.90 157.02 18.36 279.19 202.45 19 2860 2860

49

2 Udhampur 130 64.50 17.57 112.91 55.82 355.52 227.47 45 5501 4896
69

3 Ramban 50 0.00 0.00 34.61 8.60 95.93 81.15 11 1313 1283

19
Sub-Total 270
A 65.40 18.47 304.53 82.78 730.64 511.07 137 75 9674 9039
(JAMMU)
4 Shopiyan 30 0.00 0.00 77.59 40.46 142.44 137.09 54 2688 2688
79

5 Pulwama 30 71.35 37.53 88.94 25.34 90.58 89.46 25 2473 2329

37

6 Kulgam 40 15.40 0.00 111.52 39.51 137.88 108.59 62 3279 3303

79
Sub-Total 100
B 86.75 37.53 278.05 105.31 370.90 335.14 195 141 8440 8320
(KASHMIR)
7 Leh 100 299.10 0.00 64.62 47.00 2 0.00 0 2848 734
3

8 Kargil     0.00 0.00   0.00 0 0  

-
Sub-Total 100
C 299.10 0 64.62 47 2.07 0 3 0 2848 734
(LADAKH)
  Net Total 470 451.25 56.00 647.20 235.09 1104 846.21 335 216 20962 18093
MAJOR PENDING
SUPPLIES

17 17
 Quantity Required
S.No Material UOM Status
Jammu Kashmir Ladakh Total
LINE WORKS
1 9kV 5 KA - LA Nos 21 429 0 450 In transit
2 Insulator         0  
LT Insulator Nos 4500 5500   10000 Under Insp.
  11 kV–Disc Insulator Nos 0 1137   1137 Under Insp.
 
  33 kV-Pin Insulator Nos 191 83 2474 2748 Under Insp.
 
 
33 kV - Disc Insulator- 70 KN Nos 1268 555 5865 7688 Under Insp.
33 kV – Disc Insulator - 90 KN Nos 0 43 36 79 Under Insp.
70 KN disc - Under
3 Nos 0 0 339 339
Hardware manufacturing
4 AB Switch Nos 33 14  0 47  Under Insp.
5 HG fuse Nos 8  0  0 8  Under Insp
 Quantity Required
S.No Material UOM Status
Jammu Kashmir Ladakh Total

SUBSTATION WORKS

Vijai-01 Nos-In transit

1 Power transformer Nos 0 2 0 2 Tesla- 01- Insp. By 15th Apr.

Substation GI Insp. Call by 10th April for

2 MT 0 0  15 15
structure Lalung

3 Battery charger Nos 2  0 0  2 Insp. call by 15th April

Inspection call by - 28th April-

4 11 kV VCB Panel Nos  0  0 8 8 Stelmec

5 33 kV CRP Nos  0 0  6 6 Ready for dispatch

 33/11 KV NUMAI Substation Complete In all respect –JAMMU

* Final Handover by – 5th April

 33/11 KV BARMEEN Substation- JAMMU

• Target dates
Substation works complete in all respect by – 18th April
33 kV Incomer line works complete in all respect by – 10 th April
 33/11 KV KOTLA Substation- JAMMU

• Target dates
Substation works complete in all respect by – 20th April
33 kV Incomer line works complete in all respect by – 10th April
 33/11 KV NOORPORA Substation- KASHMIR

* Final Handover by – 5th April

33/11 KV ARIPAL Substation- KASHMIR
33/11 KV CHARIPORA Substation - KASHMIR
33/11 KV HINACHI Substation- LADAKH
33/11 KV CHALUNKHA Substation- LADAKH
33/11 KV LALUNG Substation- LADAKH
MITRIGAM(10 MVA)-PULWAMA
 PANZGAM (6.3MVA)-PULWAMA
\
WUYAN (6.3 MVA DUAL RATION)-PULWAMA
RAMSU (6.3 MVA)- RAMBAN
Thank You