|
Sl. No |
Name of the Schemes |
Estd. Cost (latest) |
Cumltve Exp. Upto 3/97 |
Appd. Outlay XIth Pl. |
Actual Exp. (1997-98) |
Actual Exp. (1998-99) |
Actual Exp. (1999-00) |
Actual Outlay (2000-01) |
Actual Exp. (2000-01) |
Budget Outlay |
Compl. Target |
|
I.A |
Generation Schemes |
||||||||||
|
(I) |
Ongoing Schemes: |
||||||||||
|
1. |
Diversion Scheme associated with Mayongchu H.E.P. |
500.00 |
237.00 |
237.00 |
47.98 |
26.00 |
31.00 |
50.00 |
100.00 |
58.00 |
12/2001 Since |
|
2. |
Rathongchu H.E.P. (3x10MW) |
2503.00 |
1503.00 |
1000.00 |
269.02 |
395.00 |
171.00 |
166.00 |
190.00 |
0.00 |
scrapped |
|
3. |
Rabomchu H.E.P. (2x1.5 MW)-S/P |
2007.00 |
303.60 |
450.00 |
183.00 |
110.00 |
112.00 |
300.00 |
80.00 |
278.40 |
03/2002 |
|
CSS COMPONENT |
900.00 |
341.40 |
333.50 |
135.00 |
135.00 |
112.50 |
176.00 |
0.00 |
177.00 |
||
|
4. |
Purey Micro Hydel (2x100 KW) |
224.30 |
79.00 |
72.00 |
29.82 |
4.00 |
19.00 |
50.00 |
50.00 |
55.00 |
|
|
Total (State Plan) |
5234.30 |
2122.60 |
1759.00 |
529.82 |
535.00 |
333.00 |
566.00 |
420.00 |
391.40 |
||
|
(a) |
CSS COMPONENT |
900.00 |
341.40 |
333.50 |
135.00 |
135.00 |
112.50 |
176.00 |
0.00 |
177.00 |
|
|
(II) |
New Schemes: |
||||||||||
|
1. |
Rolepkhola HEP I (2x4.5 MW) |
4500.00 |
0.00 |
3513.00 |
21.40 |
70.00 |
35.00 |
35.00 |
15.00 |
20.00 |
SPDC |
|
2. |
Rolepkhola HEP II (3x4.5 MW) |
6750.00 |
0.00 |
3560.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
SODC |
|
3. |
Bagchachu (2x3 MW) |
3600.00 |
0.00 |
1800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
SPDC |
|
4. |
Lachung Phase II (2x1.5 MW) State |
1800.00 |
0.00 |
900.00 |
0.00 |
17.00 |
22.00 |
100.00 |
100.00 |
85.00 |
Xth Plan
|
|
CSS COMPONENT |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300.00 |
||
|
5. |
Lachenchu MH (3x150 KW) |
540.00 |
0.00 |
270.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
6. |
Mangley HEP (2x0.5 MW) State |
696.00 |
0.00 |
396.00 |
0.00 |
0.00 |
0.00 |
20.00 |
20.00 |
50.00 |
Xth Plan
|
|
CSS COMPONENT |
348.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
||
|
7. |
Lower Kalex (2x1.5 MW) |
1800.00 |
0.00 |
400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
SPDC
|
|
8. |
DPH at Gangtok (4x1 MW) |
1109.29 |
0.00 |
850.00 |
279.29 |
597.00 |
108.00 |
125.00 |
125.00 |
25.00 |
Compl. |
|
Total (New Schemes) S/P |
20795.29 |
0.00 |
11689.00 |
300.69 |
684.00 |
165.00 |
280.00 |
260.00 |
180.00 |
||
|
I.A. |
TOTAL (I+II) |
26029.59 |
2122.60 |
12448.00 |
830.51 |
1319.00 |
498.00 |
846.00 |
680.00 |
571.00 |
|
|
#(b, |
CSS COMPONENT |
2148.00 |
341.40 |
333.50 |
135.00 |
135.00 |
112.50 |
176.00 |
0.00 |
677.00 |
|
|
I.B |
Renovation Schemes |
||||||||||
|
(i) |
Ongoing Schemes |
1525.00 |
1251.00 |
1956.00 |
332.82 |
403.45 |
180 |
40.00 |
50.00 |
25.00 |
|
|
(ii) |
New Schemes for IXth Plan |
||||||||||
|
a) |
LLHP (12 MW) (Non-lapsible Pool of CF) |
1951.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
1651.00 |
3/2002 |
|
b) |
Jali Power House (2.5 MW) S/P |
166.00 |
0.00 |
166.00 |
0.00 |
30.00 |
25.00 |
150.00 |
150.00 |
88.50 |
3/2002 |
|
CSS Component |
420.00 |
0.00 |
420.00 |
0.00 |
134.00 |
126.00 |
160.00 |
124.00 |
18.00 |
||
|
c) |
Rongnichu Stage II (2.5 MW) S/P |
100.00 |
0.00 |
100.00 |
0.00 |
50.00 |
5.00 |
100.00 |
100.00 |
47.46 |
3/2002 |
|
CSS component |
300.00 |
0.00 |
300.00 |
0.00 |
114.00 |
114.00 |
72.00 |
112.00 |
52.00 |
||
|
d) |
Synch. Of Rimbi-I & II and Kalez into S/G |
||||||||||
|
i.c Renovation and modernisation |
120.00 |
0.00 |
70.00 |
0.00 |
9.55 |
0.00 |
20.00 |
6.00 |
50.00 |
3/2002 |
|
|
CSS component |
400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
e) |
Lachung M/H (2x100 KW) S/P |
29.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12.00 |
12.00 |
15.00 |
3/2002 |
|
f) |
Mayongchu (2x2 MW) S/P |
75.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35.00 |
35.00 |
40.00 |
3/2002 |
|
g) |
Rothak M/H (2x200 KW) |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
5.00 |
3/2002 |
|
h) |
URHP |
115.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16.00 |
80.00 |
35.00 |
3/2002 |
|
i) |
Kalez Khola HEP |
75.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3/2002 |
|
j) |
Chatten |
27.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12.00 |
12.00 |
15.00 |
3/2002 |
|
k) |
Investment in SDPC Ltd. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
50.00 |
50.00 |
150.00 |
|
|
Total (New Schemes)-State Plan |
712.00 |
0.00 |
336.00 |
0.00 |
89.55 |
80.00 |
400.00 |
445.00 |
445.96 |
||
|
I.B. |
Renovation Schemes (I+II) |
2237.00 |
1251.00 |
2292.00 |
332.82 |
493.00 |
260.00 |
440.00 |
495.00 |
470.96 |
|
|
I.C. |
Rep. Works Cap. Nature |
500.00 |
0.00 |
500.00 |
100.10 |
64.00 |
80.00 |
25.00 |
90.00 |
50.00 |
|
|
I. |
Generation Total (A+B+C) |
28766.59 |
3373.60 |
16240.00 |
1263.43 |
1776.00 |
838.00 |
1311.00 |
1265.00 |
1092.36 |
|
|
CSS COMPONENT (GEN) |
5219.00 |
341.40 |
1053.50 |
135.00 |
383.00 |
352.50 |
708.00 |
536.00 |
2398.00 |
||
|
II. |
Transmission lines & Substations |
||||||||||
|
(a) |
(Ongoing Schemes)/Completed Schemes |
||||||||||
|
1. |
66 KV Rothak-Soreng Trans lines & 2x2.5 MVA Sub-Station at Soreng |
500.00 |
300.00 |
200.00 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Compl. |
|
|
2. |
PLCC Equipments Modermisation and refurbishment etc. |
100.00 |
5.00 |
95.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Under/Pr |
|
|
3. |
66 KV lines from LLHP to Rongli i/c Substation. |
470.00 |
420.00 |
103.00 |
51.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Compl. |
|
|
Total (Ongoing Schemes) |
1070.00 |
725.00 |
398.00 |
201.00 |
152.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
(b) |
New Schemes for IXth Plan) |
||||||||||
|
1. |
66 KV 2x2.5 MVA S/Stn at Mangan 300.00 |
300.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred |
|
2. |
66 KV Soreng-Sombaria Trans. Lines and 2x2.5 MVA 66/11 KV Sub-station at Sombaria |
500.00 |
0.00 |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred |
|
3. |
66 KV LILIO at Pakyong i/c 2x2.5 MVA S/S at Pakyong |
350.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred |
|
4. |
66 KV lines associated with evacuation of power in North district. |
500.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred |
|
5. |
66 KV lines associated with evacuation of power in West district. |
379.00 |
0.00 |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred |
|
6. |
66 KV lines from LLHP to Sichey via VIP Complex at Ganesh Tok i/c one 2x10 MVA S/stn at Bulbuley |
1300.00 |
0.00 |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
7. |
Extn of 66 KV Tr. Lines from Melli to Mamring i/c one 7.5 MVA s/s each at Mamring & Setipul Indust. Compl. |
1380.00 |
0.00 |
1180.00 |
0.00 |
175.00 |
415.00 |
390.00 |
482.00 |
326.54 |
10/2001 |
|
8. |
66 KV line from Rolep HEP to Rongli 66 KV substation i/c one extension bay at Rongli |
600.00 |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred |
|
9. |
a. 66 KV Division work of Kateng, Kamlet and Gelling |
128.00 |
0.00 |
128.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
3/2002 |
|
b. 66 KV Namchi College (Kamreng) |
140.00 |
0.00 |
140.00 |
0.00 |
0.00 |
0.00 |
25.00 |
15.00 |
50.00 |
3/2002 |
|
|
10. |
System studies relating to powr flow within States Gen Stations & Central Regional Generating Stations. |
100.00 |
0.00 |
25.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
11. |
132 KV lines from Rangit to Melli i/c 2x20 MVA Substation at Melli |
3200.00 |
0.00 |
2113.00 |
0.00 |
0.00 |
0.00 |
35.00 |
35.00 |
306.00 |
XIth Plan |
|
12. |
132 KV lines from Melli to Rangka i/c 2x20 MVA Substation at Ranka |
2800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
13. |
66 KV S/S for Referal |
||||||||||
|
Hosp: State Plan |
150.00 |
0.00 |
150.00 |
5.00 |
15.00 |
0.00 |
40.00 |
0.00 |
0.00 |
||
|
Non-Lapsible |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
Compltd. |
|
|
14. |
VIP complex at GTK State Plan |
200.00 |
0.00 |
135.00 |
35.00 |
10.00 |
0.00 |
35.00 |
7.00 |
0.00 |
3/2002 |
|
Non-lapsible |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
||
|
15. |
Renovaation and Re-strengthening of 66 KV lines and Substations i/c Dist. Substn. |
923.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25.00 |
115.00 |
200.00 |
|
|
Total (New Schemes) |
12950.00 |
0.00 |
4521.00 |
40.00 |
200.00 |
415.00 |
550.00 |
654.00 |
932.54 |
||
|
II.A |
Trasmission lines |
14020.00 |
725.00 |
4919.00 |
241.00 |
352.00 |
415.00 |
550.00 |
654.00 |
932.54 |
|
|
II.B. |
Miscl. Distribution lines |
11185.00 |
3961.00 |
2081.00 |
1201.98 |
699.00 |
752.00 |
15.00 |
575.00 |
600.00 |
|
|
II.C. |
BADP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
100.00 |
150.00 |
200.00 |
|
|
II. |
Trans. & Distribution (Total) |
25205.00 |
4686.00 |
7000.00 |
1442.98 |
1051.00 |
1167.00 |
565.00 |
1229.00 |
1532.54 |
|
|
I. |
Generation (Total) |
28766.59 |
3373.60 |
1624.00 |
1263.43 |
1776.00 |
838.00 |
1311.00 |
1265.00 |
1092.36 |
|
|
II. |
Trans. & Distribution (Total) |
25205.00 |
4686.00 |
7000.00 |
1442.98 |
1061.00 |
1167.00 |
565.00 |
1229.00 |
1532.54 |
|
|
III. |
Rural Electrification |
1960.00 |
0.00 |
1960.00 |
260.06 |
185.00 |
169.00 |
50.00 |
100.00 |
200.00 |
|
|
IV. |
Construction of Buildings |
500.00 |
0.00 |
500.00 |
70.04 |
38.00 |
50.00 |
25.00 |
25.00 |
70.00 |
|
|
V. |
Survey & Investigation |
100.00 |
0.00 |
100.00 |
12.08 |
7.45 |
20.00 |
10.00 |
18.00 |
15.00 |
|
|
VI. |
Direction & Administration |
600.00 |
0.00 |
700.00 |
138.61 |
197.55 |
458.00 |
439.00 |
439.00 |
516.10 |
|
|
VII. |
Int. Studies of Teesta Cascade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Total (State Plan) |
57131.59 |
8059.60 |
26500.00 |
3187.20 |
3255.00 |
2702.00 |
2400.00 |
3076.00 |
3426.00 |
||
|
CSS Component |
5219.00 |
341.40 |
1053.50 |
135.00 |
383.00 |
402.50 |
808.00 |
836.00 |
2598.00 |
||
|
Externally aided project |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1000.00 |
100.00 |
200.00 |