|
Sl.
No
|
Name of the Schemes
|
Estd. Cost (latest)
|
Cumltve Exp. Upto 3/97
|
Appd. Outlay IXth Pl.
|
Actual Exp. IXth Pl.
|
Spill Over to Xth Plan
|
Appd. Outlay (2002-07)
|
Proposed Outlay (2002-03)
|
Appd. Outlay (2002-03)
|
Compl. Target
|
|
I.A
|
Generation Schemes
|
|
(I)
|
Complated Schemes:
|
|
1.
|
DPH at Gangtok (4x1MW).
|
1134.29
|
0.00
|
850.00
|
1100.00
|
34.29
|
0.00
|
0.00
|
15.00
|
Completed
|
|
2.
|
Rathongchu H.E.P. (2x1.5MW)
|
1182.00
|
303.60
|
450.00
|
763.40
|
115.00
|
115.00
|
115.00
|
230.00
|
Rolling in Aug. 02
|
| |
CSS component
|
1070.00
|
341.40
|
333.50
|
559.50
|
169.10
|
75.00
|
75.00
|
176.00
|
|
| |
Total (State Plan)
|
2316.29
|
303.60
|
1300.00
|
1863.40
|
149.29
|
115.00
|
115.00
|
245.00
|
|
|
(a)
|
CSS component
|
1070.00
|
341.40
|
333.50
|
559.50
|
169.10
|
75.00
|
75.00
|
176.00
|
|
|
(II)
|
Spilled over to Xth Plan
|
|
|
|
|
|
PUREY
|
124.00
|
ABANDONED
|
|
|
1.
|
Lachung Phase-II(2x1.5MW) State
|
450.00
|
0.00
|
900.00
|
224.00
|
226.00
|
226.00
|
50.00
|
105.00
|
Xth Plan
|
| |
CSS component
|
1630.00
|
0.00
|
0.00
|
300.00
|
1050.00
|
1050.00
|
350.00
|
300.00
|
Xth Plan
|
|
2.
|
Mangley HEP (2x0.5MW) State
|
70.00
|
0.00
|
396.00
|
45.00
|
25.00
|
25.00
|
5.00
|
25.00
|
Xth Plan
|
| |
CSS component
|
630.00
|
0.00
|
0.00
|
200.00
|
430.00
|
430.00
|
195.00
|
200.00
|
Xth Plan
|
| |
Total (Spilled over to Xth Pl)-S/P
|
520.00
|
0.00
|
1296.00
|
269.00
|
251.00
|
251.00
|
179.00
|
130.00
|
|
| |
CSS component
|
1980.00
|
0.00
|
0.00
|
500.00
|
1480.00
|
1480.00
|
545.00
|
500.00
|
|
|
(III)
|
New Schemes for the Xth Plan
|
| |
Capacity Addition in the Tenth Plan Under Generation
|
|
(a)
|
Relli Khola (5 MW) State Plan
|
1872.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1872.00
|
380.00
|
200.00
|
Xth Plan
|
| |
CSS component
|
2250.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2250.00
|
600.00
|
500.00
|
Xth Plan
|
|
(b)
|
Rongli Khola (5 MW) State Plan
|
722.50
|
0.00
|
0.00
|
0.00
|
0.00
|
722.50
|
300.00
|
200.00
|
Xth Plan
|
| |
CSS COMPONENT
|
2167.50
|
0.00
|
0.00
|
0.00
|
0.00
|
2167.50
|
500.00
|
450.00
|
Xth Plan
|
|
(c)
|
Ringyang (1 MW) State Plan
|
330.00
|
0.00
|
0.00
|
0.00
|
0.00
|
330.00
|
25.00
|
25.00
|
Xth Plan
|
| |
CSS component
|
600.00
|
0.00
|
0.00
|
0.00
|
0.00
|
600.00
|
300.00
|
300.00
|
Xth Plan
|
|
(d)
|
Chatten (2 MW) State Plan
|
302.00
|
0.00
|
0.00
|
0.00
|
0.00
|
302.00
|
53.00
|
50.00
|
Xth Plan
|
| |
CSS component
|
900.00
|
0.00
|
0.00
|
0.00
|
0.00
|
900.00
|
200.00
|
200.00
|
Xth Plan
|
|
(e)
|
SPDC
|
5000.00
|
0.00
|
0.00
|
250.00
|
0.00
|
4750.00
|
1500.00
|
50.00
|
|
| |
Total-New Schemes
|
8226.50
|
0.00
|
0.00
|
250.00
|
0.00
|
7976.50
|
2258.00
|
525.00
|
|
| |
CSS component
|
5917.50
|
0.00
|
0.00
|
0.00
|
0.00
|
5917.50
|
1600.00
|
1450.00
|
|
|
I.A
|
TOTAL (I+II+III)
|
11062.79
|
303.60
|
2596.00
|
2382.40
|
400.29
|
8342.50
|
2552.00
|
900.00
|
|
| |
CSS component Outside (I.A)
|
8967.50
|
341.40
|
333.50
|
1059.50
|
1649.10
|
7472.50
|
2220.00
|
2126.00
|
|
|
I.B.
|
RENOVATION SCHEMES
|
|
(I)
|
Completed Schemes
|
|
(a)
|
Jali Power House (2.5MW)-S/P
|
166.00
|
0.00
|
166.00
|
293.50
|
0.00
|
0.00
|
0.00
|
0.00
|
3/2002
|
| |
CSS component
|
420.00
|
0.00
|
420.00
|
402.00
|
100.00
|
100.00
|
100.00
|
100.00
|
|
|
(b)
|
Rognichu Stage-II (2.5MW) S/P
|
100.00
|
0.00
|
100.00
|
202.46
|
0.00
|
0.00
|
0.00
|
0.00
|
3/2002
|
| |
CSS component
|
300.00
|
0.00
|
300.00
|
392.00
|
140.00
|
140.00
|
140.00
|
140.00
|
|
| |
Total-(II)-State Plan
|
266.00
|
0.00
|
266.00
|
495.96
|
0.00
|
0.00
|
0.00
|
0.00
|
|
| |
CSS component
|
720.00
|
0.00
|
720.00
|
764.00
|
240.00
|
240.00
|
240.00
|
240.00
|
|
|
(III)
|
New Ranovation Schemes
|
|
(a)
|
Upper Rongnichu State Plan
|
311.00
|
0.00
|
0.00
|
115.00
|
196.00
|
196.00
|
50.00
|
0.00
|
3/2002
|
| |
CSS component (Gen)
|
727.00
|
0.00
|
0.00
|
0.00
|
727.00
|
727.00
|
200.00
|
0.00
|
|
|
(b)
|
Synch of Rimbi-I and Kalez in to S/G i/c Renovation and modernisation
–SP
|
149.00
|
0.00
|
70.00
|
65.55
|
83.45
|
84.00
|
25.00
|
0.00
|
3/2002
|
| |
CSS component
|
348.00
|
0.00
|
0.00
|
0.00
|
348.00
|
348.00
|
100.00
|
0.00
|
|
| |
Total-(III)-State Plan
|
460.00
|
0.00
|
70.00
|
180.55
|
279.45
|
280.00
|
75.00
|
0.00
|
|
| |
CSS Component
|
1075.00
|
0.00
|
0.00
|
0.00
|
1075.00
|
1075.00
|
300.00
|
0.00
|
|
|
(III)
|
New Renovation Schemes
|
|
|
|
|
|
|
|
0.00
|
|
|
(a)
|
Jali Power House (For next two Units)
|
150.00
|
0.00
|
0.00
|
0.00
|
0.00
|
150.00
|
50.00
|
0.00
|
Xth Plan
|
|
(b)
|
Replacement of Close conduct W/C system of Mini/Micro Hydel Schemes
|
320.00
|
0.00
|
270.00
|
0.00
|
0.00
|
320.00
|
50.00
|
0.00
|
Xth Plan
|
| |
CSS component
|
2880.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2880.00
|
500.00
|
0.00
|
|
| |
Total-(IV)-State Plan
|
470.00
|
0.00
|
270.00
|
0.00
|
0.00
|
470.00
|
100.00
|
0.00
|
|
|
I.B.
|
RENOVATION SCHEMES (I to III)
|
1196.00
|
0.00
|
606.00
|
676.51
|
279.45
|
750.00
|
175.00
|
0.00
|
|
| |
CSS component
|
4675.00
|
0.00
|
720.00
|
794.00
|
1315.00
|
4195.00
|
1040.00
|
240.00
|
|
|
I.C
|
REP. WORKS CAP. NATURE
|
500.00
|
0.00
|
500.00
|
384.10
|
0.00
|
500.00
|
120.00
|
15.00
|
|
|
I.D
|
PURCHASE OF POWER
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2500.00
|
0.00
|
100.00
|
|
|
I.
|
GENERATION TOTAL (A+B+C)
|
12758.79
|
303.60
|
3702.00
|
3443.01
|
679.74
|
12092.50
|
2847.00
|
1016.00
|
|
| |
CSS component (Gen)
|
13642.50
|
341.40
|
1053.50
|
1853.50
|
2964.10
|
11667.50
|
3200.00
|
2366.00
|
|
|
II
|
TRANSMISSION
|
|
1.
|
Providing power Infrast. For ind. Units at Setipul & Mamring-constr.
Of 66/11 7.5 MVA S/S each at For. Alloy coml..
|
1580.00
|
0.00
|
1180.00
|
1255.46
|
324.54
|
324.54
|
324.54
|
25.00
|
Aug ‘02
|
|
2.
|
66 KV Diversion work of Kaleng, kamlet and Gelling.
|
128.00
|
0.00
|
128.00
|
50.00
|
78.00
|
78.00
|
78.00
|
0.00
|
3/2003
|
| |
b 66 KV Namchi College (Kamrang)
|
140.00
|
0.00
|
140.00
|
65.00
|
75.00
|
75.00
|
75.00
|
0.00
|
3/2003
|
|
3.
|
66 KVA S/Sth each at Mangan & Chungthang
|
1600.00
|
0.00
|
100.00
|
0.00
|
0.00
|
400.00
|
200.00
|
0.00
|
Xth Plan
|
|
4.
|
66 KV Soreng-Sombaria Trans Lines and 2x2.5 MVA 66/11 KV Sub-station
at Sombarla
|
800.00
|
0.00
|
150.00
|
0.00
|
0.00
|
400.00
|
300.00
|
0.00
|
Xth Plan
|
|
5.
|
Exten. Of 66 KV lines and S/S for upcoming Hotel at Pangthang
|
300.00
|
0.00
|
0.00
|
0.00
|
0.00
|
300.00
|
200.00
|
0.00
|
Xth Plan
|
|
6.
|
132 KV transmission network asso. With evacuation of powr from
Rolep. Ralong, U/Ralong, Suntelltar and Chakhungchu Hydro-electric
Projects.
|
5376.00
|
0.00
|
0.00
|
0.00
|
0.00
|
3000.00
|
0.00
|
0.00
|
Xth Plan
|
|
7.
|
Providing addl. Bays and augmentation of 66/11 KV 7.5 MVA S/s to
15 MVA S/s at Mamring & asso. Works
|
300.00
|
0.00
|
0.00
|
0.00
|
0.00
|
300.00
|
300.00
|
0.00
|
Xth Plan
|
|
8.
|
Ren, and Re-strengthening of 66 KV lines and Substations i/c Dist.
S/stn.-SP
|
929.96
|
0.00
|
0.00
|
0.00
|
0.00
|
929.96
|
397.46
|
0.00
|
Xth Plan
|
| |
TRANSMISSIION TOTAL
|
11153.96
|
0.00
|
1698.00
|
1370.46
|
477.54
|
5807.50
|
1875.00
|
25.00
|
|
|
II.B
|
DISTRIBUTION
(Spilled over from the Ninth Plan)
|
|
1.
|
Ren, Re-strengthg. & upgradation of sub-transmission lines
and Substations
|
787.79
|
0.00
|
0.00
|
515.00
|
272.79
|
273.00
|
273.00
|
50.00
|
Completed
|
|
2.
|
Conversion of Rabongls and Soreng distribution from O/H to U/G
system.
|
|
|
|
|
|
|
|
20.00
|
|
|
3.
|
Miscl Distribution Schemes
|
4123.62
|
0.00
|
2081.00
|
3918.64
|
204.98
|
205.00
|
205.00
|
25.00
|
Completed
|
| |
DISTRIBUTION-TOTAL
|
4911.41
|
0.00
|
2081.00
|
4433.64
|
477.77
|
478.00
|
478.00
|
95.00
|
|
|
II.C
|
ESTABLISHMENT OF TESTING LAB.
|
100.00
|
0.00
|
0.00
|
0.00
|
0.00
|
100.00
|
100.00
|
0.00
|
|
|
II
|
TRANS. & DISTRIBUTION (TOTAL)
|
16166.37
|
0.00
|
3779.00
|
5804.10
|
955.31
|
6385.50
|
2453.00
|
120.00
|
|
|
III
|
CSS SCHEMES
(Other than generation Schemes)
|
| |
(Ongoing Scheme)
|
|
|
|
|
|
|
|
|
|
|
1.
|
Metering aimed at reformation and restructuring of Power sector-
CSS
|
1638.00
|
0.00
|
0.00
|
1000.00
|
638.00
|
638.00
|
638.00
|
638.00
|
2002-03
|
| |
(New Schemes)
|
|
|
|
|
|
|
|
|
|
|
2.
|
Improvement of Subtransmission and distribution under S/W and LLHP.
|
1425.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1425.00
|
0.00
|
100.00
|
2003.04
|
| |
(Under Consideration with MOP)
|
|
|
|
|
|
|
|
|
|
|
3.
|
Remodelling of distribution system in and around Gangtok.
|
2475.00
|
0.00
|
0.00
|
0.00
|
0.00
|
`2475.00
|
500.00
|
100.00
|
2004-05
|
|
4.
|
Improvement of sub-transmission and distribution under East Circle
|
1500.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1500.00
|
0.00
|
100.00
|
2005-06
|
| |
TOTAL
|
7038.00
|
0.00
|
0.00
|
1000.00
|
638.00
|
6038.00
|
1138.00
|
938.00
|
|
|
IV
|
NON-LAPSABLE POOL OF CENTRAL RESOURCE
|
|
1.
|
LLHP (12MW) (Non-laps Pool of CF)
|
1951.00
|
0.00
|
0.00
|
1521.00
|
430.00
|
430.00
|
430.00
|
430.00
|
10/2002
|
|
2.
|
Referral Hospital 66/11 KV Substation
|
50.00
|
0.00
|
0.00
|
50.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Completed
|
|
3.
|
VIP complx at GTK State Plan
|
100.00
|
0.00
|
0.00
|
50.00
|
50.00
|
50.00
|
50.00
|
50.00
|
08/2002
|
|
4.
|
132KV lines from Rangit to Meli I/c 2x50 MVA Substation at Melli
|
3979.00
|
0.00
|
0.00
|
0.00
|
0.00
|
3979.00
|
2950.00
|
1800.00
|
Oct 03
|
|
5.
|
66 KV lines from LLHP to Bulbuley
|
1348.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1348.00
|
300.00
|
100.00
|
March ‘04
|
|
6.
|
PLCC Equipments Modernisation and establishment of CLD etc.-SP
|
849.00
|
0.00
|
0.00
|
0.00
|
0.00
|
849.00
|
300.00
|
100.00
|
Dec ‘03
|
| |
NON-LAPSABLE-TOTAL
|
3277.00
|
0.00
|
0.00
|
1621.00
|
480.00
|
6656.00
|
4030.00
|
2480.00
|
|