| Sr. No. |
Name of the |
Activity |
Planned end |
Amount |
Amount |
Amount |
Actual |
Responsible |
| |
Scheme/Head |
|
date of the |
Proposed |
Sanctioned |
released/ |
expenditure |
officer for the |
| |
|
|
activity |
|
|
disbursed |
for the |
quality and the |
| |
|
|
|
|
|
(No. of |
year |
complete |
| |
|
|
|
|
|
installments) |
2004-05 |
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. |
|
|
|
|
| |
|
|
|
|
|
|
|
|
(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
|
