monthly progress report - feb 2012

37
S.No Name of Scheme Scheme Cost I. Grid Stations Commissioned A. 220/132 KV Grid Stations i. Departmentally 3874.460 0.00 0.00 0.00 0.00 3874.46 ii. Turnkey 3100.350 25.00 0.00 25.00 3125.35 iii. Turnkey 3996.725 786.59 419.825 2.389 422.214 4418.939 B. Aug. of 132/66 KV Grid Stations i. Departmentally 383.285 0.00 0.00 0.00 0.00 383.285 ii. Departmentally 543.796 0.00 0.00 0.00 0.00 543.796 iii. Departmentally 370.991 0.00 0.00 0.00 0.00 370.991 C. 132/33 KV Grid Stations i. Departmentally 2328.845 0.00 0.00 0.00 0.00 2328.845 ii. Departmentally 1439.037 0.00 0.00 0.00 0.00 1439.037 iii. Turnkey 814.068 738.669 1.086 739.755 1553.823 Mode of Execution 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 Physical Status as on 02/2012 Barn (320 MVA) 2x160 MVA T=4539.20 TK=Nil 2 Nos 160 MVA,220/132 KV Power Transmission commissioned. Bishnah (320 MVA) 2x160 MVA T=3984.00 TK=3774.00 1478.49 (Org) 2 Nos 160 MVA,220/132 KV Power Transformer's testing, commissioning and charging completed. Ramban (120 MVA+20 MVA) 3x40 MVA+1x20 MVA T=4783.30 (incl.132/33KV) TK=4065.00 D=718.30 3x40 MVA, 220/132 KV & 1x20 MVA, 132/33 KV power transformers test charged on 20.10.2011 Kathua (50 MVA) 1x50 MVA T=383.50 TK=Nil 50 MVA transformer commissioned on 12/2007. Samba (50 MVA) 1x50 MVA T=593.40 TK=Nil 50 MVA transformer commissioned on 12/2007. Hiranagar (50 MVA) 1x50 MVA T=383.50 TK=Nil 50 MVA transformer commissioned on 12/2007. Bari-Brahamana -II (100 MVA) T=2573.10 TK=Nil 2 No. 50 MVA transformer commissioned on Nov' 2007. Gangyal (50 MVA) 1x50 T=1785.30 50 MVA power transformer commissioned. Katra (50 MVA) 1x50 MVA T=1774.70 TK=1271.31 D=503.39 Proposed Revised cost= 960.63 (Org) 780.00 (Rev) 1x50 MVA, 132/33 KV power transformer loaded on 10.12.2011 Progress Report of Works under PMRP in System & Opertion Wing , Jammu ending 02/2011

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Page 1: Monthly Progress Report - Feb 2012

S.No Name of Scheme Scheme Cost Physical Status as on 02/2012

I. Grid Stations CommissionedA. 220/132 KV Grid Stations

i. Departmentally 3874.460 0.00 0.00 0.00 0.00 3874.46

ii. Turnkey 3100.350 25.00 0.00 25.00 3125.35

iii. Turnkey 3996.725 786.59 419.825 2.389 422.214 4418.939

B. Aug. of 132/66 KV Grid Stations

i. Departmentally 383.285 0.00 0.00 0.00 0.00 383.285

ii. Departmentally 543.796 0.00 0.00 0.00 0.00 543.796

iii. Departmentally 370.991 0.00 0.00 0.00 0.00 370.991

C. 132/33 KV Grid Stationsi. Departmentally 2328.845 0.00 0.00 0.00 0.00 2328.845

ii. Departmentally 1439.037 0.00 0.00 0.00 0.00 1439.037

iii. Turnkey 814.068 738.669 1.086 739.755 1553.823

Mode of Execution

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 progress during the month

under report

Bottlenecks in execution of

works

Barn (320 MVA) 2x160 MVA

T=4539.20 TK=Nil

2 Nos 160 MVA,220/132 KV Power Transmission commissioned.

Bishnah (320 MVA) 2x160 MVA

T=3984.00

TK=3774.00 D=210.00

1478.49 (Org) 916.30

(Rev)

2 Nos 160 MVA,220/132 KV Power Transformer's testing, commissioning and charging completed.

Ramban (120 MVA+20 MVA) 3x40 MVA+1x20 MVA

T=4783.30 (incl.132/33KV)

TK=4065.00

D=718.30 Proposed Revised cost=

3x40 MVA, 220/132 KV & 1x20 MVA, 132/33 KV power transformers test charged on 20.10.2011

Minor civil & electrical works under progress.

Kathua (50 MVA) 1x50 MVA

T=383.50 TK=Nil

50 MVA transformer commissioned on 12/2007.

Samba (50 MVA) 1x50 MVA

T=593.40 TK=Nil

50 MVA transformer commissioned on 12/2007.

Hiranagar (50 MVA) 1x50 MVA

T=383.50 TK=Nil

50 MVA transformer commissioned on 12/2007.

Bari-Brahamana -II (100 MVA) 2x50 MVA

T=2573.10 TK=Nil

2 No. 50 MVA transformer commissioned on Nov' 2007.

Gangyal (50 MVA) 1x50 MVA

T=1785.30 TK=Nil

50 MVA power transformer commissioned.

Katra (50 MVA) 1x50 MVA

T=1774.70

TK=1271.31 D=503.39

Proposed Revised cost=

1844.04

960.63

(Org) 780.00

(Rev)

1x50 MVA, 132/33 KV power transformer loaded on 10.12.2011

Minor civil & electrical works under progress.

Progress Report of Works under PMRP in System & Opertion Wing , Jammu ending 02/2011

Page 2: Monthly Progress Report - Feb 2012

S.No Name of Scheme Scheme Cost Physical Status as on 02/2012Mode of Execution

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 progress during the month

under report

Bottlenecks in execution of

works

iv. Departmentally 2346.457 347.83 39.498 387.328 2733.785

v. Turnkey 548.46 859.70 14.86 874.56 1423.02

vi. Turnkey 607.513 496.317 4.008 500.325 1107.838

II. Grid Stations under constructionA. 132/33 KV Grid Stationsi. Turnkey 1831.051 174.25 33.707 0.00 33.707 1864.758

Bishnah (100 MVA) 2x50 MVA

T=2941.31 TK=Nil

Shown at S.No.ii above

2x50 MVA , 132/33 KV power transformer's testing, commissioning & charging completed.

Minor civil & electrical works under progress.

Pounichak (50 MVA) 1x50 MVA

T=1672.00 TK=1313.51

D=358.49 Proposed Revised

cost=1700.43

1123.53

(Org) 600.00

(Rev)

50 MVA, 132/33 KV Power Transformer Commissioned on 15.12.2011.

Minor civil & electrical works under progress.

Chandak (Poonch) (20 MVA) 1x20 MVA

T=1388.10 TK=1115.00

D=273.10

780.59 (Org)

490.00 (Rev)

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.

Kishtwar (40 MVA) 2x20 MVA

T=2005.30 TK=1547.00

D=458.30 Proposed Revised

cost=2220.75

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 under progress. Cabling of equipments 5%

Inter-connected tr.Line under progress.

Page 3: Monthly Progress Report - Feb 2012

S.No Name of Scheme Scheme Cost Physical Status as on 02/2012Mode of Execution

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 progress during the month

under report

Bottlenecks in execution of

works

ii. Turnkey 1173.205 214.90 92.618 0.00 92.618 1265.823

iii. Turnkey 393.561 0.00 0.00 0.00 0.00 393.561

Bhalesssa (20 MVA) 2x10 MVA

T=13888.10 TK=1258.00

D=130.10 Proposed Revised

cost=1593.429

SBA's /JE's qtrs 70% completed. Equipment foundations, Gantry foundations, transformer 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.

Testing of equipments under progress

Inter-connected tr.Line under progress.

Siot (50 MVA) 1x50 MVA

T=2007.90 TK=1588.69

D=419.21

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.

Case is sub judicious in the court.

Page 4: Monthly Progress Report - Feb 2012

S.No Name of Scheme Scheme Cost Physical Status as on 02/2012Mode of Execution

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 progress during the month

under report

Bottlenecks in execution of

works

iv Turnkey 984.579 270.44 67.66 338.10 1322.679

III. Transmission lines completed / commissioned

A. 220 KV Trans. Linesi. Departmentally 1583.319 0.00 0.00 0.00 0.00 1583.319 Line Commissioned on 6/2008

ii. Departmentally 140.792 0.00 0.00 0.00 0.00 140.792 Commissioned

iii. Departmentally 528.156 0.00 0.00 0.00 0.00 528.156

iv. Turnkey 379.906 188.00 45.442 0.00 45.442 425.348 Line Commissioned on 25.03.2011

Battal Manwal (50MVA) 1x50 MVA

T=1774.70 TK=1250.00

D=524.70 Proposed Revised

cost=1829.25

790.12 (Org) 450.00 (Rev)

Civil works:Outer fencing completed 95%. JE's /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.

Turnkey :- Fixing of C&R Pannels in progress.

Barn-Kishenpur 37.4 Kms 105 towers

T=1583.40 TK=Nil

LILO of KPTL for Ramban Grid 2.00 Kms 6 towers

T=140.80 TK=Nil

Stringing of conductor on Iind ckt.Thein-Hira Nagar Trans. Line 40.4 Kms

T=528.20 TK=Nil Proposed Revised

cost=670.30

Stringing of conductor 100% completed

Material adjustment pending with P&MM wing.

Miran Sahib- Bishnah 9.73 Kms 29 towers.

T=567.90 TK=423.56

D=144.34

Page 5: Monthly Progress Report - Feb 2012

S.No Name of Scheme Scheme Cost Physical Status as on 02/2012Mode of Execution

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 progress during the month

under report

Bottlenecks in execution of

works

IV. Transmission lines under executionA. 220 KV Trans. Lines

i. Turnkey 3213.546 126.284 2.646 128.93 3342.476

V. Transmission lines completed / commissioned

A. 132 KV Trans. Lines

i. Departmentally 133.471 0.00 0.00 0.00 0.00 133.471 Commissioned on 12/2007

ii. Departmentally 1548.498 0.00 0.00 0.00 0.00 1548.498

iii. Departmentally 1004.528 0.00 0.00 0.00 0.00 1004.528

iv Departmentally 17.960 0.00 0.00 0.00 0.00 17.960

Hira-Nagar-Barn-Bishnah 82.59 Kms. 250 towers. Hiranagar- Bishnah- 136 towers Barn- Bishnah -114 towers

T=4684.00 TK=3570.00

D=1114.00 Proposed Revised

cost=5300.42

1470.46 (Org) 735.23 (Rev)

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 Works- 160 No. of tower foundation laid. Electrical Works.- 138 No. tower erected . Stringing of line 44.923 Kms. Hiranagar-Bishnah

ROW Problem in location No& 14 (Kargil Bihar Colony) 15-18, 22,32,36,39-41, 48-48-49,52,56-59,60,62-65,71-76 (SKUAST land), 77,78,83-87, 89-90, 92-95, 113

LILO of Gladni-Hiranagar for BB -II 2.7 Kms 11 towers

T=159.20 TK=Nil

Rajouri-Draba Tr.Line 35.00 Kms Original 35.12 Kms Revised 122 No. Original 123 No. Revised

T=1548.498 TK=Nil

Ckt-I of the 1 line commissioned on 29-11-2008 & 2nd Ckt. On 7.2.2009.

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

T=1094.40 (870.20) &

(224.20) TK=Nil

Barn-Katra section completed & charged

LILO of Gladni-Miran-Sahib for Gangyal G.St. 1.0 Kms. 2 towers

T=39.50 TK=Nil

Completed & test charged on 29.02.2009 with charging og Grid Station Gangyal.

Page 6: Monthly Progress Report - Feb 2012

S.No Name of Scheme Scheme Cost Physical Status as on 02/2012Mode of Execution

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 progress during the month

under report

Bottlenecks in execution of

works

v. Departmentally 495.031 0.00 0.00 0.00 0.00 495.031 Completed.

vi. Departmentally 869.967 137.73 15.55 3.207 18.757 888.724

vii (a) Turnkey

2864.331 277.74 1.370 279.11 3143.441vii (b) Turnkey

viii Departmentally 112.532 8.760 8.63 0.00 8.63 121.162 Commissioned on 15.12.2011

ix Departmentally 161.11 0.00 0.00 0.00 0.00 161.11

Re-conductoring of 132 KV Ring Main around Jammu City 23.5 Kms.

T=494.90 TK=Nil

Draba-Chandak S/C on D/C towers 28.60 Kms 73 towers

T=1007.70 TK=Nil

Transmission Line charged on 19.12.2011.

Barn -Siot-Kalakot (Akhnoor- Kalakot section)53.87 Kms.153 towers

T=2165.60 TK=2039.64 D=125.36

Proposed Revised cost=2720.52 292.06

(Org) 242.06 (Rev)

Barn-Akhnoor section of this line commissioned on 12-07-2010. Akhnoor-Kalakot section of this line commissioned on 17.11.2011

Barn -Siot- Kalakot Tr. Line along with LILO at Akhnoor Grid (Bran -Akhnoor section).

T=990.80 TK=933.20 D=57.60

Proposed Revised cost=770.36

LILO of Ring Main to Pounichak 2.58 Kms. 7 towers

T=121.30 TK=Nil

LILO of CSTL -I for Ramban G/.Stn. 3.50 Kms 11 towers

T=161.40 TK=Nil

Proposed Revised cost=406.10

LILO arrangement stands electrically charged.

Sheme is revised & payments are pending.

Page 7: Monthly Progress Report - Feb 2012

S.No Name of Scheme Scheme Cost Physical Status as on 02/2012Mode of Execution

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 progress during the month

under report

Bottlenecks in execution of

works

VI. Transmission lines under execution

A. 132 KV Trans. Lines

i. Turnkey 2745.152 597.711 1.074 598.785 3343.937

ii/ Turnkey 457.43 235.42 0.00 235.42 692.85

Ramban -Khellani Kishtwar 82.25 kms. 232 towers.

T=3764.80 TK=3525.29

D=239.51 Proposed Revised

cost=5217.415

1019.66 (Org)

631.85 (Rev)

A/ Material Received :- a/ Tower material -1419.166 MT 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 NosB) 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.

Protection Work 500.00 Cu. M

S/C Transmission Line from Thathri to Bhellessa 24.00 Kms. 69 towers

T=842.60 TK=806.41

D=36.19 Proposed Revised

cost=1617.00

385.17 (Org) 235.17 (Rev)

A/ Material Received :- a/ Tower material -3330.267 MT b/ Nuts & Bolts- 16.4133 MT c/ ACSR Panther Cond.-74.20 Kms 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.

4 No. tower erecated & 2 No. under progress.

Page 8: Monthly Progress Report - Feb 2012

S.No Name of Scheme Scheme Cost Physical Status as on 02/2012Mode of Execution

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 progress during the month

under report

Bottlenecks in execution of

works

iii. Departmentally T=1273.60 TK=Nil 1106.953 166.64 34.056 21.57 55.625 1162.578

iv. Turnkey 938.22 337.503 22.44 359.943 1298.163

v Departmentally 426.217 120.468 4.79 125.258 551.475

vi Departmentally T=1165.50 TK=Nil 1021.947 143.55 49.72 6.104 55.824 1077.771

Re conductoring of 132 KV CSTL from Udhampur to Thathar (Banihal) 80.00 Kms.

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

Hira-Nagar- Battal Manwal 38.192 Kms. 109 towers

T=1650.10 TK=1353.00

D=297.10 Proposed Revised

cost=2022.13

711.88 (Org) 400.00 (Rev)

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.

Contruction of 220 KV Line Bays 06 Nos

T=1072.30 TK=Nil

648.39 (Org) 324.20 (Rev)

Grid Station Hirnagar : -2 No. line bays for Hiranagar-Bishnah 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.

Construction of 132 KV line bays 10 No.s (2 each at Grid Station Khellani, Akhnoor, Miran Sahib , Draba (Chandak) & Hiranagar.

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.

Laying of foundation & Erection of euipments for 2 No. 132 KV line bays at G/Stn. Hiranagar progress.

Page 9: Monthly Progress Report - Feb 2012

S.No Name of Scheme Scheme Cost Physical Status as on 02/2012Mode of Execution

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 progress during the month

under report

Bottlenecks in execution of

works

Total :- 44485.447 5132.63 192.701 5325.331 49810.778

Chief Engineer,

S&O wing, PDD, Jammu

Original Cost- 59033.91 Proposed Revised Cost :- 64197.058

11481.40 (Org)

7625.23 (Rev)

Page 10: Monthly Progress Report - Feb 2012

S. No. Physical Status as on 02/2011

No. MVA

1 1907.134 Rs. 45973769.08 282.682 21.729 304.411 2211.545

i/ 1 20

Name of the Scheme

Scheme Targets

Scheme Cost

Cumm. Expdtt. 03/2012

Outlay 2011-12

Exptd. ending 01/2012

Exptd. during 02/2012

Expdtt. ending 02/2012

Cumu. Exptd. ending 02/2011 since inception of scheme

Physical progress during the month under report

Bottlenecks in execution of works

132/33 KV Grid Station Jourian-Kaleeth

T=2972.385 TK=1275.00 D=1697.00

20 MVA, 132/33 KV Grid Station

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.

Progress Report of Works under REC in System & Opertion Wing Jammu ending 02/2012

Page 11: Monthly Progress Report - Feb 2012

S. No. Physical Status as on 02/2011

No. MVA

Name of the Scheme

Scheme Targets

Scheme Cost

Cumm. Expdtt. 03/2012

Outlay 2011-12

Exptd. ending 01/2012

Exptd. during 02/2012

Expdtt. ending 02/2012

Cumu. Exptd. ending 02/2011 since inception of scheme

Physical progress during the month under report

Bottlenecks in execution of works

Kms

ii. 28.51 87

Total :- 2972.385 1907.134 Rs. 45973769.08 282.682 21.729 304.411 2211.545

Chief Engineer,S&O Wing PDD , Jammu

No. of Towers

132 KV Barn – Jourian Trans. Line.

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.

Page 12: Monthly Progress Report - Feb 2012

Scheme Targets RevisedNo. MVA

1 220/132 KV Grid Stationi 1300.00 3699.272 0.00 0.00 0.00 0.00 1756.448

2 132/33 KV Grid Stations (New)

i. 1 50 609.60 1336.22 1126.935 0.00 0.00 0.00 0.00 1126.935

S. No.

Name of the Scheme Scheme cost

Cumm. Expdtt. 03/2011

Outlay 2011-12

Exptd. ending 01/2012

Exptd. during 02/2012

Expdtt. ending 02/2012

Cumu. Exptd. ending 02/2012

since

Physical Status as on ending 02/2012

Physical progress

during the month under

report

Bottlenecks in execution

of works

Procurement of new transformer & repair of damaged transformers (for restoration of power supply for Grid Station Gladni, Jammu).

1 No. new & 2 Nos.repairs

150 MVA New & 2 Nos. 133.334 MVA

1756.448 (+) Rs. 605.76 Natural calamity.Total = Rs. 2362.208

Commissioned 160 MVA power transformer procured from BHEL and is running in parallel operation with already commissioned 400 MVA transformer bank. Erection of 220 KV SF-6 breakers, Isolators & CT,s u/p. Laying of cement concrete in 220 KV new bay & spreading of crushed bajri, laying of 220 KV CT foundation in new 220 KV bay, spreading of stone aggregate in all 220 KV bays, laying of left over cable duct in new 220 KV bay, isolation of 220 KV 133.334 MVA transformer bearing S. No. 2012915 in circuit, putting of 220/132 KV, 133.334 MVA transformer bearing S. No. 2012917 in circuit, laying of conductor from 220 KV gantry structure to 132 KV gantry structure. Laying of 132 KV CT, LA, and breaker foundation for 220/132 KV 150 MVA transformer on 132 KV side of Hiranagar bay. Dismantling of 150 MVA, 220/132 KV transformer. Erection, Testing & Commissioning of 220/132 KV 160 MVA Power transformer. Laying of foundation of illumination tower is under progress. Laying of cables for 220 KV equipment under progress. Construction of cable duct, trays and cable duct covers under progress. Leveling and disposal of excavated soil in open area of 132 KV & 33 KV bay completed.

1 X 50 MVA Grid Station Mahanpur.

The station commissioned on 7.8.2009. Minor Civil & Electrical Works under progress.

Progress Report of Works under T&D in System & Opertion Wing , Jammu ending 02/2012

Page 13: Monthly Progress Report - Feb 2012

Scheme Targets RevisedNo. MVA

S. No.

Name of the Scheme Scheme cost

Cumm. Expdtt. 03/2011

Outlay 2011-12

Exptd. ending 01/2012

Exptd. during 02/2012

Expdtt. ending 02/2012

Cumu. Exptd. ending 02/2012

since

Physical Status as on ending 02/2012

Physical progress

during the month under

report

Bottlenecks in execution

of works

3 Aug. of existing Grid Stations 132/66-33 KV

i. 1 50 550.55 869.80 159.83 200.00 199.99 0.00 199.99 359.82

ii 1 20 211.38 211.38 147.96 34.70 0.00 34.70 182.66

Augmentation of 132/33 KV Grid Station Gladni from 100 to 150 MVA Development of land under

progress. Construction of retaining wall for extension of 132KV yard completed. 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.

Common Misc. works under progress

Augmentation of 132/66 KV Grid Station Kathua from 100 to 120 MVA.

Original= 40.00 Revised =15.00

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. Pre- commissioning 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 CT’s in 66 KV bays.Pre-commissioning & testing of 20 MVA, 132/66 KV power Transformer in 66 KV side.

Page 14: Monthly Progress Report - Feb 2012

Scheme Targets RevisedNo. MVA

S. No.

Name of the Scheme Scheme cost

Cumm. Expdtt. 03/2011

Outlay 2011-12

Exptd. ending 01/2012

Exptd. during 02/2012

Expdtt. ending 02/2012

Cumu. Exptd. ending 02/2012

since

Physical Status as on ending 02/2012

Physical progress

during the month under

report

Bottlenecks in execution

of works

Transmission Lines:

Kms. No. of towers

4 220 KV Trans. Line

i. Gladni – Udhampur. 47.47 165 1755.75 2075.00 1915.536 20.00 18.948 0.00 18.948 1934.484

5 132 KV Trans. Line

i. Barn – Canal 12.285 44 390.05 636.36 461.356 10.00 0.00 0.00 0.00 461.356

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 SF-6 breakers.Earthing of equipments structures & gantries structure 80% completed.Procurement of material.

Shifting of span of Salal-II dead end tower completed.

Commissioning of line is pending due to court case.

Tower foundation laid = 100%.Tower erected = 41 Nos.Stringing of conductor with out earth wire 7.52 Kms.Procurement of cement & 11 KV disc insulators 70 KN etc. Tower material procured- 148.33 MT. Procurement of 20.00 ACSR panther conductor.Earth wire 13.00.

ROW problem in location No. 38-42 (Forest / Wild Life land).

Page 15: Monthly Progress Report - Feb 2012

Scheme Targets RevisedNo. MVA

S. No.

Name of the Scheme Scheme cost

Cumm. Expdtt. 03/2011

Outlay 2011-12

Exptd. ending 01/2012

Exptd. during 02/2012

Expdtt. ending 02/2012

Cumu. Exptd. ending 02/2012

since

Physical Status as on ending 02/2012

Physical progress

during the month under

report

Bottlenecks in execution

of works

6 Other departmental works

i Stabilization of KPTL. 267.82 267.82 167.044 24.554 15.356 39.91 206.954

ii 26.96 26.96 19.91 0.00 0.00 0.00 0.00 19.91

Original= 25.00 + 20.00 =45.00 Revised = 20.00

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.

Protection work at different locations.

Renovation of Control Room Building complex of 50 MVA, 220/132 KV G/S Gladni.

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.

Page 16: Monthly Progress Report - Feb 2012

Scheme Targets RevisedNo. MVA

S. No.

Name of the Scheme Scheme cost

Cumm. Expdtt. 03/2011

Outlay 2011-12

Exptd. ending 01/2012

Exptd. during 02/2012

Expdtt. ending 02/2012

Cumu. Exptd. ending 02/2012

since

Physical Status as on ending 02/2012

Physical progress

during the month under

report

Bottlenecks in execution

of works

iii 355.08 355.08 267.642 10.00 9.868 0.00 9.868 277.510

iv 1 50 891.79 1776.84 491.070 10.00 9.808 0.00 9.808 500.878

v 20.00 20.00 20.00 0.00 0.00 0.00 0.00 20.00

Modernization of 220/132/33 KV G/S Udhampur.

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 MOCB’s – 6 Nos. by 33 KV VCB’s completed including testing and commissioning. Procurement of 220 KV &132 KV SF-6 Ckt. Breakers 3 Nos. each.

2x20 MVA, 132/33 KV Grid Station Reasi.

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 JE’s/SBA’s quarters, Chowkidar quarter & control room building under progress.Procurement of tar steel of various sizes & cement.

Construction of control room building under progress.

Civil works other than Grid/R/Stn. Construction of approach road for Grid Station Chandak

Construction of Fair Weather road under progress by PWD Authorities.

Page 17: Monthly Progress Report - Feb 2012

Scheme Targets RevisedNo. MVA

S. No.

Name of the Scheme Scheme cost

Cumm. Expdtt. 03/2011

Outlay 2011-12

Exptd. ending 01/2012

Exptd. during 02/2012

Expdtt. ending 02/2012

Cumu. Exptd. ending 02/2012

since

Physical Status as on ending 02/2012

Physical progress

during the month under

report

Bottlenecks in execution

of works

vi 550.00 1100.00 877.654 170.00 169.710 0.000 169.710 1047.364

vii 136.784 136.784 49.98 24.93 0.00 24.93 74.91

viii 41.50 41.50 19.998 15.00 14.988 0.000 14.988 34.986 Work completed.

ix 279.00 279.00 0.00 200.00 199.81 0.15 199.96 199.96

Acquisition of land under State Plan for PMRP Projects (S&O Jammu).

Forest compensation paid:132 KV D/C Ramban-Khellani-Kishtwar Tr. Line.132 KV S/C Thatri to Bhalessa Tr. Line.Part payment of 132 KV D/C Hiranahar-Battal Manwal Tr. Line.

Land compensation paid under the scheme 132 KV D/C Hiranagr-Battal Manwal Tr. Line to forest authorities.

Improvement of 131.5 MVA, 132/33 KV G/S Miran Sahib by way of replacement of breakers.

Original= 25.00

Revised= 15.00

Replacement of 33 KV breakers with new 33 KV vacuum ckt. Breakers-60 %.Replacement 33 KV CTs with new 33 KV CTs-90 %Replacement of old 33 KV isolators 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.

Erection, testing commissioning of 2 No. SF-6 breaker

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)

Aug. of 2x20 MVA, 132/33 KV to 70 MVA Grid Station Akhnoor

Commissioning of 50 MVA, 132/33 KV Power Transformer stands completed on 15.06.2011.

Page 18: Monthly Progress Report - Feb 2012

Scheme Targets RevisedNo. MVA

S. No.

Name of the Scheme Scheme cost

Cumm. Expdtt. 03/2011

Outlay 2011-12

Exptd. ending 01/2012

Exptd. during 02/2012

Expdtt. ending 02/2012

Cumu. Exptd. ending 02/2012

since

Physical Status as on ending 02/2012

Physical progress

during the month under

report

Bottlenecks in execution

of works

x 873.17 873.17 0.00 200.00 199.688 0.000 199.688 199.688

xi 0.00 100.00 0.00 0.00 0.00 0.00

xii 0.00 12.70 0.00 0.00 0.00 0.00

xiii 18.25 18.25 0.00 11.35 0.00 9.049 9.049 9.049

xiv 9.60 9.60 0.00 9.60 0.00 8.861 8.861 8.861

xv 15.24 15.24 0.00 15.24 0.00 9.027 9.027 9.027

Total: -

8302.53 13748.27 7481.37 906.994 42.443 949.437 8430.80

Chief Engineer,

Aug. of Grid Station Barn from 2x20 MVA, 132/33 KV to 2x50 MVA.

1x50 MVA, 132/33 KV Power Transformer installed in place of 20 MVA, 132/33 KV Power Transformer. Testing & Commissioning completed.

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.

Const. of Additional Stroe shed at Division Store at 220/132 KV Grid Stn. Udhm.

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.

Strenthing of 220 KV bus bar ACSR Zebra to twin mouse at 710 MVA , 220/132 / 33 KV Grid Stn . Gladni.

Replacement of old Battery Bank at Grid Stn. Miran Sahib

Replacement of old Battery Bank at Grid Stn. Miran Sahib

Replacement of old Battery Bank at Grid Stn. Miran Sahib

Replacement of old Battery Bank at Grid Stn.Bari-Brahamana

Replacement of old Battery Bank at Grid Stn.Bari-Brahamana

Replacement of old Battery Bank at Grid Stn.Bari-Brahamana

Original= 1093.89 Revised= 1053.89

Page 19: Monthly Progress Report - Feb 2012

Scheme Targets RevisedNo. MVA

S. No.

Name of the Scheme Scheme cost

Cumm. Expdtt. 03/2011

Outlay 2011-12

Exptd. ending 01/2012

Exptd. during 02/2012

Expdtt. ending 02/2012

Cumu. Exptd. ending 02/2012

since

Physical Status as on ending 02/2012

Physical progress

during the month under

report

Bottlenecks in execution

of works

S&O wing, PDD, Jammu