ELECTRICITY CIVIL TRANSMISSION DIVISION BAREILLY.

STATEMENT SHOWING THE CIVIL EXPENDITURE DONE ON VARIOUS ON GOING PROJECTS UP TO 06/2012
Sl.No.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Name of Works (I.R./P.F.C.)

Estimated Cost of
work including
Establishment

132 KV S/S Gunnor (Budaun)

132 KV S/S Puwayan (Shahjahanpur)
132 KV S/S Baheri (Bareilly)
Battery room at 132 KV S/S Bareilly Town-I
Roza bay at 220 KV S/S Budaun
Well Foundation at Tower No. 45
Ujhani Bay at 132 KV S/S Badaun
Boundary Wall at 132 KV S/S Shahanpur
SF-6 C.B. at 220 KV Budaun for 132 KV S/S C.B Ganj Bay
132 KV S/S Ujhani
Construction of Transmission Division.-II Bareilly Office
Capacator Bank 132 KV S/S Usawan
Capacator Bank 132 KV S/S Bisalui.
Circuit Bracker foundation 132 kv Babrala
capicitar bank at 132 kv S/S Baduan
TOTAL

Estimated
Cost (Rs. in
Lacs)

Expenditure upto Expenditure upto

Previous financial
5/2012
year
(31.03.12)
(Rs. in Lacs)
5

Expenditure
During the
month (Rs. in
Lacs)

Expenditure
Total Expenditure
Cumulative upto
upto 06/2012
Running Financial
(5+8)
Year (Rs. in Lacs)

Total Cost of Work

done including
pending liability

10

Achievement in %
against col (4)

11

135.94
147.71
136.15
1.62
11.18
119.15
12.28
11.85
2.05
397.68
6.45
14.27
3.10
14.27
14.27

108.75
118.17
108.92
1.30
8.95
95.32
9.82
9.48
1.64
361.53
5.86
12.60
3.10
12.60
12.60

71.83
103.94
82.98
1.00
6.76
72.30
5.61
4.81
1.25
41.29
3.76
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.37
0.00
1.87
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.51
0.00
0.00
1.22
0.60

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.37
1.51
1.87
0.00
1.22
0.60

71.83
103.94
82.98
1.00
6.76
72.30
5.61
4.81
1.25
60.66
5.27
1.87
0.00
1.22
0.60

72.02
103.94
82.98
1.00
6.76
72.30
7.34
4.81
1.25
81.13
5.86
1.87
0.21
2.40
0.60

66
88
76
77
76
76
75
51
76
22
100
15
7
19
5

1027.97

870.64

395.53

21.24

3.33

24.57

420.10

444.47

828

(Rajeev Sachan)
Executive Engineer

Page 1

ELECTRICITY CIVIL TRANSMISSION DIVISION BAREILLY.

STATEMENT SHOWING THE CIVIL EXPENDITURE DONE ON VARIOUS ON GOING PROJECTS UP TO 06/2012
Sl.No.

1
2
3

4
5
6
7
8
9

Name of Works (R.E.C.)

Estimated Cost of
work including
Establishment

Residences at 220 KV S/S Dohna

Tubewell at 220 KV S/S Dohna
132 KV S/S Faridpur(Bareilly)
132 KV S/S Usawan (Budaun)
Constn. of circuit breaker foundation at 132 Dohna (Bly)
II/20 MVA T/F at 132KV S/S Usawan
Increasing cap.of 132 KV S/S Shahjahanpur
220 KV Nighasan way at 220 KV S/S Shahjahpur
Inncreasing capacity at 132 KV S/S Puranpur

Increasing capacity at 132 KV S/S Behari

Constan of 132 KV S/S Bilsi (Badaun)
Incresing capacity at 220 KV S/S Shahjahpur
132 KV Berkhera way at 132 KV S/S Pilibhit
132 KV Makhsudapur way at 132 KV S/S Shahjahpur
Increasing capacity at 132 KV S/S Faridpur
Constn. of Bajaj Hindustan Maksudapur bay 220K.V. S/S
16
Shahjanpur
17 220 KV Rosa way at 220 KV Dohna
18 220 KV Barkhara Bay at 220 KV Dohna
10
11
12
13
14
15

19 Installation of 315 MVA T/F at 400 KV S/S Bareilly

20 220 KV Rosa way at 220 KV C.B. Ganj
21 Circuit Braker 132 K.V. Budaun.
22 132 K.V Bilsi Bay at 132 K.V. S/S Baduan
TOTAL

Estimated
Cost (Rs. in
Lacs)

Expenditure upto Expenditure upto

Previous financial
5/2012
year
(31.03.12)
(Rs. in Lacs)
5

Expenditure
During the
month (Rs. in
Lacs)

Expenditure
Total Expenditure
Cumulative upto
upto 06/12
Running Financial
(5+8)
Year (Rs. in Lacs)

Achievement in %
against col (4)
Total Cost of Work
done including
pending liability

10

11

52.71
8.14
103.56
79.70
2.22
14.42
16.14
16.15
27.42
19.65
191.27
10.21
39.48
9.96
21.49

42.17
6.51
82.85
63.76
1.77
11.54
14.67
14.68
24.93
17.86
173.88
9.28
35.89
9.05
18.96

26.42
5.00
60.28
36.17
1.25
8.53
5.95
9.68
13.53
6.63
12.27
2.59
20.56
1.44
3.90

0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.54
0.00
3.05
0.00
0.00
2.90
0.00
3.63

0.00
0.00
0.00
0.00
0.00
0.00
1.11
0.00
0.00
1.83
0.00
0.00
4.15
0.00
2.26

0.00
0.00
0.00
0.00
0.00
0.00
1.11
2.54
0.00
4.88
0.00
0.00
7.05
0.00
5.89

26.42
5.00
60.28
36.17
1.25
8.53
7.06
12.22
13.53
11.51
12.27
2.59
27.61
1.44
9.79

26.42
5.77
60.28
36.17
1.25
8.53
7.06
12.22
13.53
11.51
29.73
2.59
27.61
1.44
9.79

63
89
73
57
71
74
50
90
65
70
17
28
80
16
55

10.28

9.07

1.49

0.00

0.00

0.00

1.49

1.97

22

5.44
13.70
106.28
25.40
1.96
2.09

4.14
12.09
94.05
22.42
1.73
1.84

1.27
0.00
0.00
0.00
0.00
0.00

0.00
4.07
16.63
0.00
0.00
0.00

0.00
0.00
21.17
5.51
1.50
1.18

0.00
4.07
37.80
5.51
1.50
1.18

1.27
4.07
37.80
5.51
1.50
1.18

1.27
4.07
50.36
5.51
1.50
1.18

40
42
54
25
100
64

777.67

673.14

216.96

32.82

38.71

71.53

288.49

319.76

1179

(Rajeev Sachan)
Executive Engineer

Page 2

ELECTRICITY CIVIL TRANSMISSION DIVISION BAREILLY.

STATEMENT SHOWING THE CIVIL EXPENDITURE DONE ON VARIOUS ON GOING PROJECTS UP TO 06/2012
Sl.No.

Name of Works (Deposit)

Industrial bay at 132 S/S Puranpur.

Junabai bay at 132 KV. S/s Gannaur.

TCL Bay at 132 KV S/S, Gunnaur

132 KV Yadu Sugar Mill Bay at 132 KV S/S Bisoli

132 kV Kesar Sugar Mill Bay at 132 KV S/S Behari

TOTAL

Estimated Cost of
work including
Establishment

Estimated
Cost (Rs. in
Lacs)

3.45
4.18
18.01
16.16
6.54
48.34

3.00
3.64
15.66
14.05
5.68
42.03

Expenditure upto Expenditure upto

Previous financial
5/2012
year
(31.03.12)
(Rs. in Lacs)
5
6

1.28
1.29
5.47
0.00
0.00
8.04

0.00
0.00
3.97
0.00
0.00
3.97

Expenditure
During the
month (Rs. in
Lacs)
7

Expenditure
Total Expenditure
Cumulative upto
upto 06/2012
Running Financial
(5+8)
Year (Rs. in Lacs)
8

0.14
0.00
0.00
3.70
0.00
3.84

0.14
0.00
3.97
3.70
0.00
7.81

Achievement in %
against col (4)
Total Cost of Work
done including
pending liability
10

1.42
1.29
9.44
3.70
0.00
15.85

(Rajeev Sachan)
Executive Engineer

Page 3

1.68
1.29
11.65
3.70
3.75
22.07

11

56
35
74
30
66
262