ELECTRICITY CIVIL TRANSMISSION DIVISION BAREILLY.

STATEMENT SHOWING THE CIVIL EXPENDITURE DONE ON VARIOUS ON GOING PROJECTS UP TO 11/2012
Sl.No.

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

Estimated Cost of
work including
Establishment

Estimated
Cost (Rs. in
Lacs)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

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
construction of 10 MBA Capicitor Bank at 132 KV Puranpur

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
15.62

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
13.79

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
1.73
0.00
0.00
19.37
1.51
1.87
0.00
2.40
0.60
3.78

0.31
0.00
0.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.58
0.00
0.00
1.53
0.00

0.31
0.00
0.33
0.00
0.00
0.00
1.73
0.00
0.00
19.37
1.51
3.45
0.00
2.40
2.13

72.14
103.94
83.31
1.00
6.76
72.30
7.34
4.81
1.25
60.66
5.27
3.45
0.00
2.40
2.13

3.78

3.78

TOTAL

1043.59

884.43

395.53

31.26

3.75

35.01

430.54

Expenditure upto Expenditure upto

Previous financial
10/2012
year
(31.03.12)
(Rs. in Lacs)
5

Expenditure
During the
month (Rs. in
Lacs)

Expenditure
Total Expenditure
Cumulative upto
upto 11/2012
Running Financial
(5+8)
Year (Rs. in Lacs)
(6+7)
8

Total Cost of Work

done including
pending liability

10

(Rajeev Sachan)
Executive Engineer

Page 1

Achievement in %
against col (4)

11

72.14
104.49
82.98
1.00
8.49
80.16
7.34
5.52
1.25
98.70
5.86
3.45
0.21
2.40
17.00
6.05

66
88
77
77
95
84
75
58
76
27
100
27
7
19
5

497.04

926

44

ELECTRICITY CIVIL TRANSMISSION DIVISION BAREILLY.

STATEMENT SHOWING THE CIVIL EXPENDITURE DONE ON VARIOUS ON GOING PROJECTS UP TO 11/2012
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
10/2012
year
(31.03.12)
(Rs. in Lacs)
5

Expenditure
During the
month (Rs. in
Lacs)

Expenditure
Total Expenditure
Cumulative upto
upto 11/12
Running Financial
(5+8)
Year (Rs. in Lacs)
(6+7)
8

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
0.19
1.22
1.11
2.54
0.00
4.88
0.00
0.00
7.05
0.00
5.89

0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.76
2.27
0.00
0.00
0.87
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.19
1.22
1.11
4.30
2.27
4.88
0.00
0.87
7.05
0.00
5.89

26.42
5.00
60.28
36.17
1.44
9.75
7.06
12.22
15.80
11.51
12.27
3.46
27.61
1.44
9.79

26.42
5.77
60.28
36.17
1.44
9.75
7.06
13.98
13.53
11.51
29.73
3.46
27.61
1.44
11.67

63
89
73
57
100
84
50
95
65
70
17
37
80
16
62

10.28

9.07

1.49

0.48

0.00

0.48

1.97

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
45.36
5.51
1.50
1.18

0.00
3.07
16.25
0.00
0.00
0.00

0.00
7.14
61.61
5.51
1.50
1.18

1.27
7.14
61.61
5.51
1.50
1.18

1.27
7.14
66.61
8.00
1.50
1.18

40
59
70
36
100
64

777.67

673.14

216.96

80.98

24.22

105.20

320.40

347.49

1284

(Rajeev Sachan)
Executive Engineer

Page 2

ELECTRICITY CIVIL TRANSMISSION DIVISION BAREILLY.

STATEMENT SHOWING THE CIVIL EXPENDITURE DONE ON VARIOUS ON GOING PROJECTS UP TO 11 /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
10/2012
year
(31.03.12)
(Rs. in Lacs)
5
6

1.28
1.29
5.47
0.00
0.00
8.04

0.14
0.00
6.18
3.70
3.75
13.77

Expenditure
During the
month (Rs. in
Lacs)
7

0.00
0.00
0.00
0.00
0.00
0.00

Expenditure
Total Expenditure
Cumulative upto
upto 11/2012
Running Financial
(5+8)
Year (Rs. in Lacs)
(6+7)
8
9

0.14
0.00
6.18
3.70
3.75
13.77

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

1.42
1.29
11.65
3.70
3.75
21.81

(Rajeev Sachan)
Executive Engineer

Page 3

1.68
1.47
11.65
3.70
4.97
23.47

11

56
40
74
30
88
289

ELECTRICITY CIVIL TRANSMISSION DIVISION BAREILLY.

ABSTRACT OF EXPENDITURE DONE ON VARIOUS ON GOING PROJECTS UP TO 11/2012
Sl.No.

Name of Works

1
1
2
3
4

5
6
7
8
9

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

10 Increasing capacity at 132 KV S/S Behari

11 Constan of 132 KV S/S Bilsi (Badaun)
12 Incresing capacity at 220 KV S/S Shahjahpur
13 132 KV Berkhera way at 132 KV S/S Pilibhit
14 132 KV Makhsudapur way at 132 KV S/S Shahjahpur
15 Increasing capacity at 132 KV S/S Faridpur
16

Constn. of Bajaj Hindustan Maksudapur bay 220K.V. S/S Shahjanpur

17 220 KV Rosa way at 220 KV Dohna

18 220 KV Barkhara Bay at 220 KV Dohna
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.

Estimated Estimated Expenditure Expenditure Expenditure Expenditure

Total
Total Cost of Achievement
Cost of Cost (Rs. in upto Previous upto 10/2012 During the Cumulative Expenditur Work done in % against
work
Lacs)
financial year
month
upto Running
e
including
col (4)
including
(31.03.11)
(Rs. in Lacs) Financial
upto
pending
Establish
(Rs. in Lacs)
Year (Rs. in
11/2012
liability
ment
Lacs)
(5+8)

10

11

52.71
8.14
103.56
79.7
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
3.9

0.00
0.00
0.00
0.00
0.19
1.22
1.11
2.54
0.00
4.88
0.00
0.00
7.05
0.00
5.89

0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.76
2.27
0.00
0.00
0.87
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.19
1.22
1.11
4.30
2.27
4.88
0.00
0.87
7.05
0.00
5.89

26.42
5.00
60.28
36.17
1.44
9.75
7.06
12.22
15.8
11.51
12.27
3.46
27.61
1.44
9.79

26.42
5.77
60.28
36.17
1.44
9.75
7.06
13.98
13.53
11.51
29.73
3.46
27.61
1.44
11.67

63
89
73
57
81
84
50
90
65
70
17
28
80
16
62

10.28

9.07

1.49

0.48

0.00

0.48

1.97

1.97

22

5.44
13.7
106.28
25.4
1.96

4.14
12.09
94.05
22.42
1.73

1.27
0.00
0.00
0.00
0.00

0.00
4.07
45.36
5.51
1.50

0.00
3.07
16.25
0.00
0.00

0.00
7.14
61.61
5.51
1.50

1.27
7.14
61.61
5.51
1.50

1.27
7.14
66.61
8
1.50

40
42
54
25
100

ELECTRICITY CIVIL TRANSMISSION DIVISION BAREILLY.

ABSTRACT OF EXPENDITURE DONE ON VARIOUS ON GOING PROJECTS UP TO 11/2012
Sl.No.

Name of Works

1
2
132
K.V
Bilsi
Bay
at
132
K.V.
S/S
Baduan
22
23 132 KV S/S Gunnor (Budaun)
24 132 KV S/S Puwayan (Shahjahanpur)
25 132 KV S/S Baheri (Bareilly)
26 Battery room at 132 KV S/S Bareilly Town-I
27
28
29
30

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

31 SF-6 C.B. at 220 KV Budaun for 132 KV S/S C.B Ganj Bay
32 132 KV S/S Ujhani
33 Construction of Transmission Division.-II Bareilly Office
34 Capacator Bank 132 KV S/S Usawan
35 Capacator Bank 132 KV S/S Bisalui.
36 Circuit Bracker foundation 132 kv Babrala
37 capicitar bank at 132 kv S/S Baduan
38 Construction of 10 MBA Capacator Bank at 132 KV Puranpur

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
43 132 kV Kesar Sugar Mill Bay at 132 KV S/S Behari
39
40
41
42

Estimated Estimated Expenditure Expenditure Expenditure Expenditure

Total
Total Cost of Achievement
Cost of Cost (Rs. in upto Previous upto 10/2012 During the Cumulative Expenditur Work done in % against
work
Lacs)
financial year
month
upto Running
e
including
col (4)
including
(31.03.11)
(Rs. in Lacs) Financial
upto
pending
Establish
(Rs. in Lacs)
Year (Rs. in
11/2012
liability
ment
Lacs)
(5+8)

10

11

2.09
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
15.62
3.45
4.18
18.01
16.16
6.54

1.84
108.75
118.17
108.92
1.30
8.95
95.32
9.82
9.48
1.64
361.53
5.86
12.6
3.10
12.6
12.6
13.79
3.00
3.64
15.66
14.05
5.68

0.00
71.83
103.94
82.98
1.00
6.76
72.3
5.61
4.81
1.25
41.29
3.76
0.00
0.00
0.00
0.00
0.00
1.28
1.29
5.47
0.00
0.00

1.18
0.00
0.00
0.00
0.00
0.00
0.00
1.73
0.00
0.00
19.37
1.51
1.87
0.00
2.4
0.60
3.78
0.14
0.00
6.18
3.70
3.75

0.00
0.31
0.00
0.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.58
0.00
0.00
1.53
0.00
0.00
0.00
0.00
0.00
0.00

1.18
0.31
0.00
0.33
0.00
0.00
0.00
1.73
0.00
0.00
19.37
1.51
3.45
0.00
2.4
2.13
3.78
0.14
0.00
6.18
3.70
3.75

1.18
72.14
103.94
83.31
1.00
6.76
72.3
7.34
4.81
1.25
60.66
5.27
3.45
0.00
2.4
2.13
3.78
1.42
1.29
11.65
3.70
3.75

1.18
72.14
104.49
82.98
1.00
8.49
80.16
7.34
5.52
1.25
98.7
5.86
3.45
0.21
2.4
17.00
6.05
1.68
1.47
11.65
3.70
4.97

64
66
88
76
77
95
84
75
58
76
27
100
27
7
19
135
27
56
40
74
30
66

1869.6

1599.6

620.53

126.01

27.97

153.98

772.75

868

2577

(Rajeev Sachan)
Executive Engineer