Transcript WORK PROGRESS - Central Power Research Institute

WORK PROGRESS
APDRP OUTLAY
KARNATAKA
1186.31 Crs
BESCOM
411.25 Crs
MESCOM
31.63 Crs
CHESCO
164.74 Crs
MYSORE CIRCLE
161.60 Crs
HESCOM
505.16 Crs
GESCOM
73.53 Crs
BELGAUM CIRCLE
153.61 Crs
Total No. of Towns – 106 Towns under APDRP
BIJAPUR CIRCLE
125.07 Crs
District Headquarters Towns – 27 Nos under APDRP
ESCOM WISE
WORK PROGRESS REPORT
AS ON 28.02.2007
11 kV NEW LINE (in Kms)
8000
7000
in Kms
6000
5000
4000
3000
2000
1000
0
BESCOM MESCOM
CESC
HESCOM GESCOM
Target
636.77
172.83
2211.03
7642.55
475.5
Physical progress as on
28.02.2007
601.92
134.34
1587.13
6629.22
239.52
% of Completion
94.53
77.73
71.78
86.74
50.37
11 kV RECONDUCTORING (in Kms)
4000
in Kms
3000
2000
1000
0
BESCOM
MESCOM
CESC
HESCOM
GESCOM
Target
951.87
49.1
1988.23
2748.57
223
Physical progress as on
28.02.2007
930.00
49.10
1652.68
3561.04
162.93
% Completion
97.70
100.00
83.12
129.56
73.06
ADDITIONAL DTCs (NOS)
12000
in Nos
10000
8000
6000
4000
2000
0
BESCOM MESCOM
CESC
HESCOM GESCOM
Target
1492
170
3588
8753
1087
Physical progress as on
28.02.2007
2866
170
3215
10841
2430
192.09
100.00
89.60
123.85
223.55
% of Completion
LT NEW LINES (in Kms)
2500
in Kms
2000
1500
1000
500
0
BESCOM MESCOM
CESC
HESCOM GESCOM
Target
404.78
32.7
672.57
2039.94
143
Physical progress as on
28.02.2007
352.27
9.48
224.15
653.38
80.65
% of Completion
87.03
28.99
33.33
32.03
56.40
LT FIXED CAPACITORS TO DTCs (Nos)
50000
in Nos
40000
30000
20000
10000
0
Target
Physical progress as on
28.02.2007
% of Completion
BESCOM MESCOM
CESC
HESCOM GESCOM
0
0
12470
42062
0
11966
0
11620
29512
0
93.18
70.16
FIXING OF ETV METERS TO DTCs (Nos)
30000
in Nos
25000
20000
15000
10000
5000
0
BESCOM MESCOM
CESC
HESCOM GESCOM
Target
14678
1332
9039
28619
1606
Physical progress as on
28.02.2007
14678
454
10815
25237
799
100
34.08
119.65
88.18
49.75
% of Completion
11kV U. G. Cable (Kms)
800
in Kms
600
400
.
200
0
BESCOM MESCOM
CESC
HESCOM GESCOM
Target
712.07
10.00
7.00
212.45
75.00
Physical progress as on
28.02.2007
622.61
8.36
13.81
178.50
66.97
% of Completion
87.44
83.60
197.29
84.02
89.29
ESCOM WISE
FINANCIAL PROGRESS w.r.t
PHYSICAL PROGRESS
TOTAL FINANCIAL PROGRESS OF KARNATAKA STATE (INCLUDING ALL THE
PACKAGES)
Rs. in Lakhs
60000
50000
40000
30000
20000
10000
0
BESCOM
MESCOM
CESC
HESCOM
GESCOM
DPR Price
41125.00
3163.00
16474.00
50516.00
7353.00
Total financial progress w.r.t
physical progress as on 28.02.2007
44872.14
1836.36
11467.26
48853.41
6334.93
109.11
58.06
69.61
96.71
86.15
% of Completion