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CHAPTER - 12

THE BUDGET ALLOCATED TO EACH AGENCY FOR THE YEAR 2004-05

Sr. No. Name of theScheme/Head Activity Planned enddate of theactivity Amount Proposed Amount Sanctioned Amount released/disbursed (No. ofinstallments) Actual expenditure for the year2004-05 Responsible officer for the quality and the complete execution of the work
1 2 3 5 6 7 8 9 10
I GENERATION
A Hydro
1 PP1.5 Ranjit Sagar Dam EB(Elect) Project already commissioned / Residual works in progress.
94
94
133.75
133.75
 CE/Hydel Project, PSEB, Patiala.
2 PP1.7 Shahpurkandi HEP EB only Decision to develop the project is pending.
0
5000
5000.00
5000.00
 CE/SKPD, Pb.Govt. CHD.
3 PP1.23(i) UBDC Stage-III Project is to be developed on BOO/BOOT basis.
0
0
-
-
4 PP1.26 Mukerian HEP-II Work in Progress & to be commissioned in 2005-06
2650
1562
1208.39
1208.39
 CE/Hyde Projects & CE/Civil Design & Const. Patiala.
5 PP1.29 Micro Hydel Project at GGSSTP Ropar Work in Progress & to be commissioned in 2005-06
1200
600
708.40
708.40
 CE/Civil Design & Const. Patiala.
B Thermal
1 PP1.11 GHTP Stage-I Lehra Mohabbat Project already commissioned minor works being completed.
1100
1100
700.10
700.10
 CE/Thermal Design, PSEB, Patiala.
2 PP1.22 GHTP Stage-II Lehra Mohabbat Project taken in hand and likely to be commissioned in 2006-07
22500
16000
18156.70
18156.70
 -do-
II Renovation & Modernisation
1 PP1.8 R&M works of GNDTP Bathinda(Phase-II) Work in progress likely to be completed in 2005-06
300
250
CE/O&M, GNDTP, Bathinda.
2 PP1.31 R&M works of GNDTP Unit-I & II Work taken in hand and likely to be completed in 2005-06.
13400
6800
7508.85
7508.85
 -do-
based on RLA Study (Phase-I)
3 PP1.39 R&M of GNDTP Unit III & IV based on
10
10
0.00
0.00
 -do-
RLA Study (Phase-II)
4 PP1.9 R&M works of GGSSTP Ropar including APDP Work in progress.
3700
3000
3817.07
3817.07
 CE/O&M, GGSSTP, Ropar
& 1.40
5 PP1.10 Bhakra Right Bank & associated works
a) Bhakra Right Bank Work completed / Residual works in progress.
0.33
0.33
b) Ganguwal/Kotla PHs(Phase-I & II) Work completed / Residual works in progress.
550
700
364.84
364.84
 Spl. Secy./BBMB, Chandigarh
c) Pong Power House Work completed / Residual works in progress.
0.05
0.05
d) Bhakra Left Bank Board has decided to avail loan from REC.
0.00
0.00
e) Ganguwal/Kotla PHs(Phase-III) Board has decided to avail loan from REC.
0.00
0.00
6 PP1.25 Shanan & other PSEB Projects
a) Shanan PHs,Joginder Nagar including APDP Work in progress.
135.50
135.50
b) UBDC HEP Stage-I & II Work in progress.
185.05
185.05
c) R&M of Mukerian HEP Stage-I -do-
2500
1700
1261.32
1261.32
 CE/Hydel Project, PSEB, Patiala.
d) R&M of ASHP -do-
44.14
44.14
e) Micro Power Houses -do-
0.00
0.00
f) SYL Project
-0.48
-0.48
Total(Generation) :-
48004
36816
39224.01
39224.01
PP1.12(A) TRANSMISSION & DISTRIBUTION SYSTEM
III A Transmission System
1 Transmission & Sub-transmission Lines & SIS
2200
CE/ TL, PSEB, Patiala.
including APDRP
2 S/Stn. works including APDRP
6800
CE/Sub-Stn., PSEB, Patiala.
3 Capacitor banks
350
-do-
4 PLCC/SLDC/SCADA
250
CE/SO&C, PSEB, Ablowal
5 Installation of Disturbance Recorders
16000
250
9393.10
9393.10
 CE/Thermal Design, PSEB, Patiala.
B Renovation & Refurbishment of old equipt.
1 Capital Maintenance of Power Transformers
2 220/132KV Grid S/Stn. Equipt.
1150
CE/P&M, PSEB, Ludhiana
3 66/33KV Sub Station equipt.
Total (Transmission) :-
16000
11000
9393.10
9393.10
IV Distribution System
1 Normal Development works & S.I.S.
24000
32000
34436.33
34436.33
 CE/Operation Zones
including APDRP
2 PP1.32 Under PMGY
500
444
300.00*
300.00*
 -do-
3 PP1.27 ME Lab & workshop
200
76
0.00
0.00
 CE/Metering, Ludhiana & CE/Workshop, Patiala.
4 PP1.24(iii) Release of tubewell connections
10000
8000
6125.38
6125.38
 CE/Operation Zones
5 PP1.12(B) Urban Pattern Supply to villages
5000
3500
1788.41
1788.41
 -do-
Including Border Area
Total(Distribution):-
39700
44020
42350.12
42350.12
V Miscellaneous
1 PP1.13 Survey & Investigation
50
50
24.84
24.84
 CE/Planning (Irrigation, GOP), Chandigarh
2 PP1.43 I.T.Plan
146
40
0.00
0.00
 Director/IT, PSEB, Patiala.
Sub total
196
90
24.84
24.84
Grand Total:-
103900
91926.00
90992.07
90992.07
* Expenditure of Rs. 300 Lacs against PMGY is included in the expenditure of Urban Pattarn Supply to Gillages.
ANNUAL PLAN PROPOSALS FOR THE YEAR 2005-06 & Expenditure upto 8/2005 (Rs. In Crores)
Scheme No. Sub-head Name of Project / Scheme Approved by Pb. Govt. / Allocation by PSEB 2005-06 Expenditure upto 8/2005
PP1.5 Ranjit Sagar Dam Project
0
0
PP1.7 Shahpur Kandi HEP
1.00
0
PP1.23(i) UBDC Stage-III Escape Channel
0
0
PP1.26 Mukerian Hydro Electric Project Stage-II
25.00
3.23
PP1.29 Micro Hydel Power Houses at Roper
6.50
4.58
PP1.35 Shahpur Kandi Extension HEP
0
0
PP1.36 Mukerian Hydel Project Stage-III
0
0
PP1.10 Renovation & Modernisation of Bhakra Power Houses & associated works
8.00
2.34
PP1.25 Shanan & other PSEB Projects
10.00
0.65
PP1.11 GHTP Stage-I, Lehra Mohabbat
2.00
0.73
PP1.22 GHTP Stage-II Lehra Mohabbat
375.00
96.13
PP1.37 Dhuri Thermal Plant
0
0
PP1.38 Doraha Gas Based Thermal Plant
6.00
0
PP1.31 R&M works at Thermal Plants as per RLA study (Unit-I & II) GNDTP,BTI
71.00
27.83
PP1.8 Renovation & Modernisaion of GNDTP Bathinda Phases-II
1.00
PP1.39 R&M GNDTP Bathinda Unit-III & IV based on RLA Study
1.00
PP1.9& PP1.40 Renovation &Modernisation ofGGSSTP Ropar including under APDP scheme
20.00
5.17
PP1.42 R&M under Global Environment facility at GGSSTP Ropar
0
0
PP1.44 R & M GHTP Stage-I, Lehra Mohabbat
0
0
PP1.12(A) Transmission & Distribution System (including APDRP Schemes) (a) Transmission (b) Distribution
336.50 224.00 112.50
111.44 194.63
PP1.27 Revamping of ME Labs and Workshops
4.50
0
Energy conservation & Energy Audit CE/Enforcement
0.31
0
PP1.24(iii) Release of Tubewell Connections
60.00
12.78
PP1.32 Rural Electrification 1. PMGY
2.44
0
PP1.12(B) Urban Pattern Supply to Villages (24 hours supply) inc. Border Area
20.00
8.19
PP1.13 Survey & Investigation
0.50
0.06
PP1.41 Tariff Regulatory Commission
0
0
PP1.43 Implementation of I.T. Plan for PSEB
4.00
0
HRD Programmes (Setting of Staff Colleges)
1.00
0
Total
955.75
467.76



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