I. NAME OF THE SECTOR                    : 07. POWER

 

II. INTRODUCTION OF THE SECTOR    :

 

            The power sector is an infrastructure sector and availability of power is an important determinant of economic growth of the area. Electricity is the main driving force for development; as per capita gross national product is directly related to this per capita electricity production in the country.  Analysis of statistics also indicates that per capita consumption of electricity is directly related to life expectancy, as with increased availability of electricity it will be possible to supply safe drinking water, better sewage treatment facilities and better primary health care.  The electrification of islands was first taken up in 1962. Minicoy was the 1st island electrified in 1962. 2nd island Kavaratti was electrified in 1963. Amini and Andrott both electrified in 1965 and 1966 respectively. The remaining islands Kalpeni, Agatti, Kadmat, Kiltan, Chetlat, Bitra and Bangaram were electrified subsequently. Till 1982, 6 hours power supply was provided in the islands. 24 hours power supply has been provided with effect from 01-04-1983 in all islands except Bitra. In Bitra 24 hours electricity is provided from 1988 onwards with the introduction of solar photovoltaic power plant of 5 kWp.

 

X th Five Year Plan 2002-2007

 

            The Xth five year plan was formulated as per the guidelines of the Planning Commission and Central Electricity Authority.As per the 16th Electric Power Survey, the total energy requirement of Lakshadweep was estimated to be 36.7 mkWh and the peak load demand 8.8 mW by the terminal year of the Xth plan. It was envisaged to add 1000 kW 750 kW, 400 kW, 250 kW and 60 kW capacity diesel generating sets in islands viz. Minicoy, Kavaratti, Amini, Andrott  Kalpeni, Agatti, Kadmat  Kiltan, Chetlat, Bitra and Bangaram to meet the additional requirement of power. The details of maximum demand during Xth five year plan period and the projected maximum demand at the end of the XIth five-year plan period are given below:

 

MAXIMUM DEMAND IN kW

                                               

Islands

2002 -03

2003-04

2004-05

2005 –06

2006-07

2011-12

Minicoy

999

982

1126

1150

1210

1941

Kavaratti

995

985

1200

1285

1320

2862

Amini

575

590

663

680

695

1075

Andrott

875

880

880

867

890

1709

Kalpeni

425

425

490

500

510

893

Agatti

545

495

629

642

650

1067

Kadamatt

470

490

540

565

580

893

Kiltan

306

349

350

369

393

643

Chetlat

260

268

265

275

299

493

Bitra

30

32

35

35

43

65

Bangaram

24

24

26

45

49

64

Total

5504

5520

6204

6413

6639

11705

 

 

The existing old diesel generating sets (2X400 kW purchased and installed in 1995  at Minicoy, 2x400 kW sets purchased and installed in 1995 at Kavaratti,  1x400 Kw set purchased and installed in 1998 at Amini, 2x250 kW sets purchased and installed in 1995 and 1998 at Androt, 3x250 sets purchased and installed in 1995 and 1998 at Kalpeni, 2x250 kW and 1x400 kW sets purchased and installed in 1994, 1997 and  1998, 3x260 kW kW sets purchased and installed in 1994, 1997 and 1998 at Kadmat, 1X200 kW set purchased and installed in 1996 at Kiltan, 1X200 kW set purchased and installed in 1996 at Chetlat etc.) cannot be used economically any longer and are required to be replaced with new diesel generating sets of suitable capacities. Cost of generation of power from the new diesel generators at powerhouse bus would be Rs. 6.58 per kWh as against the present cost of generation of Rs. 10.55 per kWh. As such, with the replacement of inefficient diesel generating sets by new fuel-efficient diesel generating sets, there would be a saving of Rs. 2.28 per kWh. Corresponding to the increase in load demand as given above and the replacement of old diesel generating sets, the generating capacity at various islands will be as follows: -

 

    Name of Island

Existing capacity

To be added

To be scrapped

Total

Minicoy

2800 kW

1000 kW

800 kW

3000 kW

Kavaratti

3800 kW

1000 kW

800 kW

4000 kW

Amini

1900 kW

1500 kW

400 kW

3000 kW

Andrott

2750 kW

1500 kW

500 kW

3750 kW

Kalpeni

1250 kW

1200 kW

750 kW

1700 kW

Agatti

1700 kW

1200 kW

900 kW

2000 kW

Kadmat

1000 kW

1200 kW

750 kW

1450 kW

Kiltan

1000 kW

400 kW

200 kW

1200 kW

Chetlat

700 kW

400 kW

200 kW

900 kW

Bitra

80 kW

120 kW

Nil

200 kW

Bangaram

120 kW

120 kW

Nil

240 kW

Total

17100 kW

9640 kW

5300 kW

21440 kW

 

On the basis of the guidelines prepared by the Central Electricity Authority in July 1991 for reduction of transmission and distribution loss, provision has been made in the five year plan to overcome the transmission and distribution losses on short term and long term basis by converting over head lines into underground cable, installation of meter test bench, computers for billing, generation, distribution and office management, installation of electronic energy meter, conducting of energy audit etc.

 

The following are the major achievements in this sector, during last five-year plan (2002-07)

 

1)     Procured and installed two Nos 40 kW diesel generating set at Bitra  and 2 Nos 60 kW diesel generating sets at Bangaram Island, Minicoy,Kavaratti, Amini, Andrott,Kalpeni  Agatti,Kadmat Kiltan and Chetlat  Islands are added 1000 Kw,750 kW, 400 kW and 250

 

2)     Procured and installed 11 Nos step down transformers at various islands.

 

3)     Constructed 4 kM high tension lines and 20 kM low tension under ground lines.

 

4)     Provided 2645 domestic/ commercial connections 22 Nos industrial and 351 Nos street lights at various Islands.

 

5)     Construction of bulk oil storage facilities at Kavaratti and Minicoy is progressing.

 

XIth Five Year Plan proposals:-

 

            The XIth Five Year Plan 2007-2012 has been formulated on the basis of the demand projections made by 17th Electric Power Survey of India. The peak demand and energy requirement of this Union Territory has been projected as 11 mW and 40 mkWh respectively for the terminal year of the Xth Plan. Government of India has decided to expand the tourism industry considerably, for which a master plan has been prepared. To meet the traffic between the islands and mainland, a master plan for transport sector has also been prepared and procurement action of new ships has been stared. There is limited fresh water source in these islands and hence there is acute shortage of fresh water. The NIOT has already installed 1 Lakh liter per day sea water based desalination plant at Kavaratti and this year a proposal to increase a product to 2 Lakhs liter per day the plant is working 24 hours a day. Power requirement of this plant is 200 kW. This requirement has been taken into consideration while framing the plan schemes.

 

The major thrust therefore would be to replace the old diesel generating sets with new ones of appropriate capacity to meet the additional load and qualitative improvement of power supply.

 

The major Objectives of the XI th Plan are:

 

1)     Reduction of transmission and distribution losses from the existing level of 10.8 % to 8%

 

2)     Addition of 29000 kVA capacity transformers.

 

3)     Supplement diesel generation with solar ,wijnd,  fuel cells, biomass gasifies, wind etc

4)     Installation of additional 9640 kW diesel generating capacity to meet the Growing demand of electricity including installation of LT Switch gears, Micro Processor control Unit and construction of Chimney.

 

5)     Exploration of possibilities encouraging private participation Generation and distribution of power and reduction of subsidy elements to bring down to the maximum extent possible by the end of Eleventh plan.

 

6)     Construction of additional 70 kMs of high-tension 11 kV grade underlines and Construction/Replacing   75 kMs LT under ground lines.

 

7)     Conversion of existing overhead service connections of different categories into underground cable.

 

8)     Setting up of Oil storage facilities at Amini,Andrott,Kalpeni,Agatti,Kadmat,Kiltan,Chetlat and  Bitra.

 

9)     Computerization of total activities of the department.

 

10)  Providing and upgradation of additional street lights and electronic timers and relays.

 

11)  Construction of concrete pillar boxes to mount street boxes.

 

12)  Replacement of Electric static energy meters with latest Electronic Energy Meters.

 

13)  Acquisition and installation and commissioning of Meter Test Benches.

 

14)  Construction of Non residential buildings.

 

15)  Conversion / Modification of existing and old unserviceable residential buildings.

 

16)  Acquisition of Spl T&P such as cable fault locator, Mobile crane, Oil filtration plant etc.

 

17)  Conducting of awareness programmes / energy audit on Energy conservation.

 

18)  Upgrading electricity Sections offices at Kalpeni and Chetlat into Sub divisions headed by the Assistant Engineer.

 

19)  Human Resource developments by imparting training on latest development in the field.

 

20)  Strengthening of administrative set up by upgrading the existing posts, creation of new posts to meet the additional requirements envisaged in the plan.

 

The workload of the Electricity department is increasing day by day due to the rapid developments at various levels. At present there are 8 sub divisions under the department headed by an Executive Engineer. The organization is proposed to be strengthened by creating few additional posts during the plan period.

 

Implementation of recommendations based on the Environmental Impact Assessment study Report prepared by the department of Science Technology & Environment under the Lakshadweep Administration will be undertaken during plan period to reduce pollution from the power house.

 

Increase use of solar energy devices and wind electric generator, wave energy tapping will be done on trial basis.

 

        Since electricity is generated through diesel generators in all the islands it is transported in 200/210 litre capacity barrels from Calicut in Kerela to the individual islands and street there. Lakshadweep electricity department also maintains an oil deport at Calicut, where oil is loaded into 200/210 ltrs. Barges then transport capacity barrels and the barrels. Owned by Lakshadweep Administration, to the offshore of the reef. The barrels are again unloaded on small open –barge for transportation to the jetties at the Islands. On land they are transported by small trucks from jetty to the island stockyard and stored there. The whole process of transportation is tedious, cumbersome and costly. The cost of order Rs. 4.27 (average) per kWh.  To overcome the difficulties and to avoid unnecessary expenditure, it is proposed to construct bulk oil storage facilities in all islands in a phased manner.

 

NEW SCHEMES PROPOSED IN THE ANNUAL PLAN 2011 -12

 

1. Construction of Transit Accommodation at Suheli Island

 

The Electricity employees being deputing to Suheli for maintaining SPV power plant to providing power supply to Police outpost working there and for the watch & ward. There is no accommodation available for their safe residence. To avoid the hard ships faced by the employees due to non availability of accommodation it is proposed to construct transit accommodation at Suheli island by purchasing land. An amount of ` 50.00 lakhs is proposed for the purpose.

 

2. Acquisition of land for the setting up of infrastructure for the procurement of Petroleum products and other items including Civil works at Beypore.

 

The main activity of the Electricity Department at mainland is the procurement of HSD oil/MS barrels/Electrical and mechanical mechineries/ repairs and its dispatch to islands. Earlier the HSD oil was dispatched from the ports of Kochi/Beypore and Mangalore. Consequent to the introduction of cargo barges in to service and on imposition of certain restrictions at Kochi the bulk quantity of HSD movements started from Beypore port alone. An Electrical  Sub Division with the AE/JE/ and other staff are working there to coordinate the movements of HSD oil and other cargoe from beypore to islands in cargo barges. The departments monthly average requirement of HSD oil is estimated appx. to 1000 KL whereas the permitted storage capacity at Beypore yard is 25 KL. The daily requirement of HSD oil for the operation of DG sets at Islands is 35 KL per day. Once the modernization of ongoing schemes are completed, the requirement of HSD oil at islands shall shoot up further. Presently the office as well as other activities like filling of HSD oil/ stacking of empties etc are done in the premises of Kerala State Coir Corporation building at Beypore. Recently during the month of May 2010 the Factory Manager, KSCC Kozhikode issued a notice to the department to remove all the activities from their premises and vacate the entire area. Similarly there is restrictions imposed by the Additional District Magistrate Kozhokode in handling the HSD oil in the area in bulk quantity. Considering all these hindrances in the activities connected with the HSD oil we have to construct bulk oil storage facilities and other infrastructures including Civil works for office and residential buildings at Beypore to ensure the continues flow of HSD oil to islands.

 

            The transportation of the HSD in barrels being done through the cargo barges. The barges are run by the Port Department to transport all essentials to each islands. Thus the space allotment in each voyage shall be inadequate to meet the actual requirements. The department earlier stored requirements for at least 6 months. Now the requirement increased considerably facing difficulties to advance stock even for monsoon for want required space in running barges and lack of dedicated vessel for the transportation of HSD oil. Now the construction of eastern side jetties in Minicoy, Kavaratti and Agatti islands nearing completion. The break water facility in at Andrott also functional. Construction of Bulk oil storage facilities at Kavaratti and Minicoy is already started and it proposed to have similar facilities at Amini, Andrott and Agatti.  A scope of the dedicated vessel for the transportation of HSD oil is therefore increased. To ensure uninterrupted power supply in islands the stock of the diesel also to be properly maintained. This could be achieved only by acquiring a dedicated vessel.

 

Therefore, this proposal shall include the acquisition of 600 ton capacity oil tanker. An amount of Rs. 5 crore is provisionally provided in the Annual Plan 2011-12.

 

Once the infrastructure as proposed completed we can save huge amount being spend for the procurement of barrels, HSD loss in transportation and labour charges at various levels up to the end in islands.

 

                        The above proposal shall include the following features.

 

1)     Acquisition of land.

2)     Setting up of bulk oil storage facilities with associated items.

3)     Construction of non residential and residential buildings.

4)     Acquisition of oil trucks

5)     strengthening of administrative set up

6)     Acquisition of dedicated vessel of 600 ton capacity.

 

The scheme wise details of major programmes proposed to be taken up during 2010-2011 Annual Plan period in prescribed format are given below. 

 

III. OUTLAY AT A GLANCE       :

(` in Lakhs)

Sl.

No.

Name of the Scheme

XIth Plan

2007-12

Annual Plan 2011-12

Proposed

Outlay

ACA,

if any

Total

1

Augmentation of Diesel Generating Capacity and Distribution System at Minicoy Island

1598.77

300.00

0.00

300.00

2

  -----  do  ------          Kavaratti

2204.75

100.00

0.00

100.00

3

  -----  do  ------          Amini

1764.52

300.00

0.00

300.00

4

  -----  do  ------          Andrott

2267.63

300.00

0.00

300.00

5

  -----  do  ------          Kalpeni

1671.02

175.00

0.00

175.00

6

  -----  do  ------          Agatti

1687.36

380.00

0.00

380.00

7

  -----  do  ------          Kadamt

1753.07

250.00

0.00

250.00

8

  -----  do  ------          Kiltan

1329.22

125.00

0.00

125.00

9

  -----  do  ------         Chetlat

1118.17

120.00

0.00

120.00

10

  -----  do  ------         Bitra

269.30

10.00

0.00

10.00

11

  -----  do  ------         Bangaram

66.25

25.00

0.00

25.00

12

Construction of transit accommodation at Suheli Island

0.00

25.00

0.00

25.00

13

Acquisition of land for setting up of infrastru-cture for procurement of Petroleum products and other items including civil works at Beypore

0.00

250.00

0.00

250.00

Total

15730.06

2360.00

0.00

2360.00

 

IV. DETAILS OF SCHEMES      :

 

1. Scheme No.                          : 0701

 

2. Name of the schemes          : Augmentation of Diesel Generating Capacity and Distribution System at Minicoy Island

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme      : To meet the growing power requirement of the island

 

a) (Component Name)                :

               

DG capacity                                                                  - 1x 1500 KVA

1. a) Installation of step down transformers                    - 2 Nos.

    c) Fencing of transformers                                         - 4 Nos

2. Construction of H.T.under ground Cable                     - 0.5 Kms

3.  Construction of L.T.line cable                                    - 1 Kms.

4.  Providing of service connections

     a) Domestic / Commercial                                                     - 75 Nos

      b) Industrial                                                                         -  2 Nos.

5. Street lights                                                               - 100 Nos

6.  (a) Street box                                                           - 25 Nos

     (b) Pole mounted DB                                                            - 100 Nos

            

7. Electronic Energy meters                                           - 250 Nos

8. Underground cable for consumers                              - 200 Nos

9. Reference meter                                                        -     1 No

10. Energy conservation

11. Special Tools & plants such

       a. Safety wear & safety equipments to technical staff.

       b. Battery operated 2 wheeler                                  - 1 No

12. Oil storage Facilities

13. Civil works

14. Skill up gradation

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Installation of 2x1000 kW Diesel generating sets. 2 Nos 1000 kVA step up and 2 Nos. 500 kVA stepdown transformer, Construction of HT and LT cables, fencing of existing transformers, installation of oil storage tanks, Under ground cable for consumers, Replacement of Electro mechanical energy meters with electronic energy meters, computerization of generation and distribution system, modernization and sound proofing of Power House. Providing of SMC piller boxes, providing of streetlights and meter test bench etc.

 

iii) Achievement (if continuing)    :

 

Installed capacity              -    2800 KW

Transformer                      -       19 Nos.

H.T. Line                           - 11.121 kms

L.T. Line                            - 30.606 kms

Domestic Connections      -    2048 Nos.

Commercial Connections  -     456  Nos.

Industrial                           -       41  Nos.

Street Lights                     -     550  Nos.

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 300.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

DG capacity 

Nos

 

 

 

 

2

a) Step up Transformers

Nos

1

 

2.00

2.00

b) Step down Transformers

Nos

2

 

2.00

2.00

Fencing of Transformers

 

3

 

0.50

0.50

3

H T Line

Km

2

 

3.00

3.00

4

LT Line

Km

1

 

3.50

3.50

5

Service connections.

a) Domestic /Commercial

Nos

75

 

2.50

2.50

 

b) Industrial

Nos

2

 

0.10

0.10

6

Street Lights

Nos

100

 

5.00

5.00

7.

S.M.C. piller box

Nos

30

 

3.00

3.00

8.

Energy meters              

Nos

350

 

4.00

4.00

9.

Under ground cable of consumers

Nos

400

 

2.50

2.50

10.

Portable meter tester

Nos

1

 

2.50

2.50

11.

Energy conservation programme

Nos

 

 

2.00

2.00

12.

Special tools& plants such as cable fault locator, Fork lift Etc.

Nos

 

 

1.00

1.00

13

Implementation of E governance

 

 

 

0.00

0.00

14.

Civil works : Modification & reconstruction of sub division office cum store

 

 

 

75.00

75.00

15.

Oil storage facilities

 

 

 

100.00

100.00

16

Skill up gradation for paid apprentice

 

 

 

1.44

1.44

Total

 

 

 

210.04

210.04

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

DG capacity

Nos.

1

4801

04800

040052

 

132.00

132.00

2

Transformers a) Step up

 

0

4801

04800

040052

 

0.00

0.00

b) Step down

Nos

2

4801

04800

040052

 

40.00

40.00

c)Fencing of transformers

Nos

4

4801

04800

040052

 

2.00

2.00

3

H.T Line

 

0.5

4801

04800

040052

 

3.00

3.00

4

L.T Line

Nos

1

4801

04800

040052

 

2.00

2.00

5

Service connections

a) Domestic/ Commercial

Nos

75

4801

04800

040052

 

2.00

2.00

b) Industrial

Nos

2

4801

04800

040052

 

0.08

0.08

6

Street Lights

Nos

100

4801

04800

040052

 

1.72

1.72

7

Distribution box 

a. Street box

No

25

4801

04800

040052

 

15.00

15.00

b. Pole mounted type

 

100

4801

04800

040052

 

15.00

15.00

8

Energy meter

Nos

250

4801

04800

040052

 

1.50

1.50

9

Under ground cable for consumers

Nos

200

4801

04800

040052

 

3.00

3.00

10

Portable meter tester

(Reference meter)

 

1

4801

04800

040052

 

3.70

3.70

11

Energy conservation

 

 

4801

04800

040052

 

1.00

1.00

12

Special Tools & Plants

a. safety wear & equipments

 

 

4801

04800

040052

 

1.50

1.50

b. battery operated 2 wheeler

 

1

4801

04800

040052

 

0.30

0.30

13

Oil storage facilities

 

 

4801

04800

040052

 

75.00

75.00

14

Skill up gradation

 

4

4801

04800

040052

 

1.20

1.20

Total

 

 

 

 

 

0.00

300.00

300.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Nil

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

0

0.00

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

 

 

 

 

 

 

300.00

300.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 0702

 

2. Name of the schemes          : Augmentation of Diesel Generating Capacity and Distribution System at Kavaratti Island

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme      : To meet the growing power requirement of the island

 

a) (Component Name)                :

 

1. a) Installation of step down transformers                    - 2 Nos.

    c) Fencing of transformers                                         - 4 Nos

2. Construction of H.T. underground Cable                     - 0.5 Kms

3.  Construction of L.T. line cable                                   - 1 Kms.

4.  Providing of service connections

     a) Domestic / Commercial                                         -  75 Nos

     b) Industrial                                                              -    2 Nos.

5. Street lights                                                               - 100 Nos

6. (a)Street box                                                             - 25 Nos

    (b) Pole mounted DB                                                 - 100 Nos

7. Electronic Energy meters                                           - 250 Nos

8. Underground cable for consumers                              - 200 Nos

9. Reference meter                                                        -     1 No

10. Energy conservation

11. Special Tools & plants such

      a. Safety wear & safety equipments to technical staff.

      b. Battery operated 2 wheeler                                   - 1 No

12. Oil storage Facilities

13. Civil works

14. Skill up gradation

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Installation of 3 Nos. 1000 kW Diesel generating sets, 1Nos 1000 kVA step up and 2 Nos. 500 kVA step-down transformer,1 No 100 kVA step down transformer, Construction of HT and LT cables, fencing of existing transformers, installation of oil storage tanks, Under ground cable for consumers, Replacement of Electro mechanical energy meters with electronic energy meters, computerization of generation and distribution system, modernization and sound proofing of Power House. Providing of SMC piller boxes, providing of street lights and meter test bench etc.

 

iii) Achievement (if continuing)    :

 

Installed capacity                -    2700  kW

Transformer                        -        19 Nos

H.T. Line                             -   9.964 km

L.T. Line                              - 26.403 Km

Domestic Connections        -    3302 Nos

Commercial Connections    -     783 Nos

Industrial                             -       50 Nos

Street Lights                       -      938 Nos

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 100.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

DG capacity 

Nos

3

 

 

 

2

a) Step up Transformers

Nos

3

 

2.50

2.50

b) Step down Transformers

Nos

5

 

2.50

2.50

c) Fencing of Transformers

 

5

 

0.50

0.50

3

H T Line

Km

2

 

10.00

10.00

4

LT Line

Km

2

 

7.50

7.50

5

Service connections.

(a) Domestic /Commercial

Nos

100

 

2.50

2.50

b) Industrial

Nos

2

 

0.10

0.10

6

a) Street Lights

Nos

100

 

2.50

2.50

b)  Automatic switch ON & OFF

Nos

 

 

0.00

0.00

7.

S.M.C. piller box

Nos

50

 

2.50

2.50

8.

Energy meters              

Nos

500

 

2.00

2.00

9.

Underground cable of consumers

Nos

500

 

3.00

3.00

10.

Meter test bench

Nos

1

 

25.00

25.00

11.

Energy conservation programme

Nos

 

 

2.00

2.00

12.

Special tools& plants such as cable fault locator, Fork lift Etc.

Nos

 

 

5.75

5.75

14.

Civil works

(a) construction of office building

 

 

 

111.90

111.90

(b) construction of residential building

 

 

 

50.00

50.00

Land rent

 

 

 

1.50

1.50

Oil storage facilities

 

 

 

50.00

50.00

15.

Skill up gradation

 

 

 

1.80

1.80

Total

 

 

 

283.55

283.55

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Transformers

a) Step up

 

 

 

 

 

 

0.00

0.00

b) Step down

Nos

2

4801

04800

040052

 

40.00

40.00

c)Fencing of transformers

Nos

4

4801

04800

040052

 

2.00

2.00

2

H.T Line

 

0.5

4801

04800

040052

 

3.00

3.00

3

L. .T Line

Nos

1

4801

04800

040052

 

2.20

2.20

4

Service connections

a) Domestic/ Commercial

Nos

75

4801

04800

040052

 

2.07

2.07

b) Industrial

Nos

2

4801

04800

040052

 

0.08

0.08

5

Street Lights

Nos

100

4801

04800

040052

 

1.80

1.80

6

Distribution box 

a. Street box

No

25

4801

04800

040052

 

16.50

16.50

b. Pole mounted type

 

100

4801

04800

040052

 

16.00

16.00

7

Energy meter

Nos

250

4801

04800

040052

 

1.50

1.50

8

Underground cable for consumers

Nos

200

4801

04800

040052

 

3.12

3.12

9

Portable meter tester

(Reference meter)

 

1

4801

04800

040052

 

3.75

3.75

10

Energy conservation

 

 

4801

04800

040052

 

1.00

1.00

11

Special Tools & Plants

a. safety wear & equipments

 

 

4801

04800

040052

 

1.50

1.50

b. battery operated 2 wheeler

 

1

4801

04800

040052

 

0.30

0.30

12

Oil storage facilities

 

 

4801

04800

040052

 

0.00

0.00

13

Skill up gradation

 

5

4801

04800

040052

 

5.18

5.18

Total

 

 

 

 

 

0.00

100.00

100.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Nil

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

0

0.00

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

 

 

 

 

 

 

100.00

100.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 0703

 

2. Name of the schemes          : Augmentation of Diesel Generating Capacity and Distribution System at Amini Island

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme      : To meet the growing power requirement of the island

 

a) (Component Name)                :

 

1. To meet the part of the cost of DG sets-                     -2 Nos

2. a) Installation of step up transformers  -                      - 3 Nos

    b) Installation of step down transformers                    - 2 Nos.

    c) Fencing of transformers                                         - 2 Nos

3. Construction of H.T. underground Cable                     - 1 Kms

4.  Construction of L.T. line cable                                   - 2 Kms.

5.  Providing of service connections

    a) Domestic / Commercial                                          - 50Nos

    b) Industrial                                                               - 2 Nos.

6. Street lights                                                               -100 Nos

7. S.MC. Piller Box                                                        - 20 Nos

8. Electronic Energy meters                                           -300 Nos

9. Underground cable for consumers     -                       -300 Nos

10. Energy conservation

11. Special Tools & plants such as cable fault locator, Oil filtration plant.

12. Implementation of e- Governance

13. Oil storage Facilities                                                - 1 No

14. Civil works

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Installation of 2 Nos. 750 kW Diesel generating sets, 3 Nos 500 kVA step up and 2 Nos. 500 kVA stepdown transformer,, Construction of HT and LT cables, fencing of existing transformers, installation of oil storage tanks, Under ground cable for consumers, Replacement of Electro mechanical energy meters with electronic energy meters, computerization of generation and distribution system, modernization and sound proofing of Power House. Providing of SMC piller boxes, providing of streetlights and meter test bench etc.

 

iii) Achievement (if continuing)    :

Installed capacity              -     1900 kW

Transformer                      -          9  kW

H.T. Line                           -    6.860 Km

L.T. Line                           -  27.578 Km

Domestic Connections     -     2076 Nos

Commercial Connections -      282  Nos

Industrial                          -        34  Nos

Street Lights                    -      460  Nos

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 300.00 Lakhs

 

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

DG capacity 

Nos

2

 

 

 

2

a) Step up Transformers

Nos

2

 

2.50

2.50

b) Step down Transformers

Nos

2

 

2.50

2.50

Fencing of Transformers

 

5

 

0.50

0.50

3

H T Line

Km

2

 

3.00

3.00

4

LT Line

Km

2

 

2.50

2.50

5

Service connections.

(a) Domestic /Commercial

Nos

 

70

 

 

2.50

 

2.50

 

b) Industrial

Nos

2

 

0.10

0.10

6

a) Street Lights

Nos

60

 

3.00

3.00

b)  Automatic switch ON & OFF

Nos

 

 

0.00

0.00

7.

S.M.C. piller box

Nos

30

 

3.00

3.00

8.

Energy meters              

Nos

400

 

2.50

2.50

9.

Under ground cable of consumers

Nos

500

 

2.50

2.50

11.

Energy conservation programme

Nos

 

 

2.00

2.00

12.

Special tools& plants such as cable fault locator, Fork lift Etc.

Nos

 

 

9.92

9.92

14.

Civil works

construction of office building

construction of residential building

 

 

 

1.08

 

1.08

 

Land rent

 

 

 

0.00

0.00

Oil storage facilities

 

 

 

220.00

220.00

14.

Skill up gradation

 

3

 

0.00

0.00

Total

 

 

 

257.60

257.60

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

DG capacity 1x750 kW

 

1

4801

04800

040052

 

114.00

114.00

2

Transformers

a) Step up

 

0

4801

04800

040052

 

0.00

0.00

b) Step down

Nos

1

4801

04800

040052

 

40.00

40.00

c)Fencing of transformers

Nos

4

4801

04800

040052

 

2.00

2.00

3

H.T Line

 

0.5

4801

04800

040052

 

3.00

3.00

4

L. .T Line

Nos

1

4801

04800

040052

 

2.00

2.00

5

Service connections

a) Domestic/ Commercial

Nos

75

4801

04800

040052

 

2.00

2.00

b) Industrial

Nos

2

4801

04800

040052

 

0.08

0.08

6

Street Lights

Nos

100

4801

04800

040052

 

1.72

1.72

7

Distribution box 

a. Street box

No

25

4801

04800

040052

 

15.00

15.00

b. Pole mounted type

 

100

4801

04800

040052

 

10.00

10.00

8

Energy meter

Nos

250

4801

04800

040052

 

1.40

1.40

9

Under ground cable for consumers

Nos

200

4801

04800

040052

 

3.00

3.00

10

Portable meter tester

(Reference meter)

 

1

4801

04800

040052

 

2.00

2.00

11

Energy conservation

 

 

4801

04800

040052

 

1.00

1.00

12

Special Tools & Plants

a. safety wear & equipments

 

 

4801

04800

040052

 

1.50

1.50

 

b. battery operated 2 wheeler

 

1

4801

04800

040052

 

0.30

0.30

13

Oil storage facilities

 

 

4801

04800

040052

 

100.00

100.00

14

Skill up gradation

 

3

4801

04800

040052

 

1.00

1.00

Total

 

 

 

 

 

0.00

300.00

300.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Nil

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

0

0.00

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

 

 

 

 

 

 

300.00

300.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 0704

 

2. Name of the schemes          : Augmentation of Diesel Generating Capacity and Distribution System at Androth Island

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme      : To meet the growing power requirement of the island

 

a) (Component Name)                :

 

1. To meet the part of the cost of DG sets         -  1 Nos

2. a) Installation of step up transformers             -  2 Nos

    b) Installation of step down transformers        -  2 Nos.

    c) Fencing of transformers                             -  5 Nos

3. Construction of H.T.under ground Cable         -  3 Kms

4.  Construction of L.T.line cable                                    -  4 Kms.

5.  Providing of service connections

    a) Domestic / Commercial                                          -  70 Nos

    b) Industrial                                                   -  2 Nos.

6. Street lights                                                   - 60 Nos

    a) Automatic switch ON & OFF                       -  2 Nos

7. S.M.c piller Box                                             - 60 Nos

8. Electronic Energy meters                               - 420 Nos

9. Underground cable for consumers                              - 400 Nos

10. Energy conservation

11. Special Tools & plants such as cable fault locator, Oil filtration plant.

12. Implementation of e- Governance

13. Oil storage Facilities

14. Civil works

 

i)  Whether continuing/new         : Continuing

ii) Description of the component            : Installation of 3 Nos. 750 kW Diesel generating sets, 3 Nos 1000 kVA step up and 2 Nos. 500 kVA stepdown transformer, Construction of HT and LT cables, fencing of existing transformers, installation of oil storage tanks, Under ground cable for consumers, Replacement of Electro mechanical energy meters with electronic energy meters, computerization of generation and distribution system, modernization and sound proofing of Power House. Providing of SMC piller boxes, providing of street lights and meter test bench etc.

 

iii) Achievement (if continuing)    :

 

Installed capacity                 -      2250 kW

Transformer                         -          16 Nos

H.T. Line                              -   12.358 Km

L.T. Line                               -   39.692 Km

Domestic Connections         -      2945 Nos

Commercial Connections     -       533  Nos

Industrial                              -          59 Nos

Street Lights.                       -        564 Nos

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 300.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

DG capacity 

Nos

 

 

 

 

2

a) Step up Transformers

Nos

2

 

2.50

2.50

b) Step down Transformers

Nos

3

 

2.50

2.50

Fencing of Transformers

 

5

 

0.50

0.50

3

H T Line

Km

2

 

3.00

3.00

4

LT Line

Km

2

 

2.50

2.50

5

Service connections.

Domestic /Commercial

Nos

100

 

2.50

2.50

b) Industrial

Nos

2

 

0.20

0.20

6

a) Street Lights

Nos

100

 

2.50

2.50

b)  Automatic switch ON & OFF

Nos

 

 

0.00

0.00

7.

S.M.C. piller box

Nos

50

 

3.00

3.00

8.

Energy meters              

Nos

400

 

2.00

2.00

9.

Under ground cable of consumers

Nos

500

 

3.00

3.00

10.

Meter test bench

Nos

0

 

0.00

0.00

11.

Energy conservation programme

Nos

 

 

2.00

2.00

12.

Special tools& plants such as cable fault locator, Fork lift Etc.

Nos

 

 

1.00

1.00

14.

Civil works

construction of office building

construction of residential building

 

 

 

4.06

4.06

15

Land rent

 

 

 

0.00

0.00

16

Oil storage facilities

 

 

 

220.00

220.00

17.

Skill up gradation

 

4

 

1.44

1.44

Total

 

 

 

252.70

252.70

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

DG capacity 1x750 kW

 

1

4801

04800

040052

 

114.00

114.00

2

Transformers

a) Step up

 

0

4801

04800

040052

 

0.00

0.00

b) Step down

Nos

2

4801

04800

040052

 

40.00

40.00

c) Fencing of transformers

Nos

4

4801

04800

040052

 

2.00

2.00

3

H.T Line

 

0.5

4801

04800

040052

 

3.00

3.00

4

L. .T Line

Nos

1

4801

04800

040052

 

2.00

2.00

5

Service connections

a) Domestic/ Commercial

Nos

75

4801

04800

040052

 

2.00

2.00

b) Industrial

Nos

2

4801

04800

040052

 

0.08

0.08

6

Street Lights

Nos

100

4801

04800

040052

 

1.72

1.72

7

Distribution box 

a. Street box

No

25

4801

04800

040052

 

15.00

15.00

b. Pole mounted type

 

100

4801

04800

040052

 

10.00

10.00

8

Energy meter

Nos

250

4801

04800

040052

 

1.40

1.40

9

Underground cable for consumers

Nos

200

4801

04800

040052

 

3.00

3.00

10

Portable meter tester

(Reference meter)

 

1

4801

04800

040052

 

2.00

2.00

11

Energy conservation

 

 

4801

04800

040052

 

1.00

1.00

12

Special Tools & Plants

a. safety wear & equipments

 

 

4801

04800

040052

 

1.50

1.50

b. battery operated 2 wheeler

 

1

4801

04800

040052

 

0.30

0.30

13

Oil storage facilities

 

 

4801

04800

040052

 

100.00

100.00

14

Skill up gradation

 

4

4801

04800

040052

 

1.00

1.00

Total

 

 

 

 

 

0.00

300.00

300.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Nil

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

0

0.00

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

 

 

 

 

 

 

300.00

300.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 0705

 

2. Name of the schemes          : Augmentation of Diesel Generating Capacity and Distribution System at Kalpeni Island

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme      : To meet the growing power requirement of the island

 

a) (Component Name)                :

 

1. To meet the part of the cost of DG sets                     - 2 Nos

2. a) Installation of step up transformers                         - 1 Nos

    b) Installation of step down transformers                      - 1 Nos.

    c) Fencing of transformers                                                     - 2 Nos

3. Construction of H.T.under ground Cable                     - 2 Kms

4.  Construction of L.T.line cable                                                - 2 Kms.

5.  Providing of service connections

    a) Domestic / Commercial                                                      - 65 Nos

    b) Industrial                                                               - 2 Nos.

6. Street lights                                                               - 60 Nos

7. S.M.c piller Box                                                         - 20 Nos

8. Electronic Energy meters                                           - 220 Nos

9. Underground cable for consumers                              - 300 Nos

10. Energy conservation

11. Special Tools & plants such as cable fault locator, Oil filtration plant.

12. Civil works

13. Power house extension Kalpeni

14. Power house at Cheriyam

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Installation of 2 Nos. 250 kW Diesel generating sets, 2 Nos 500kVA step up and 2 Nos. 500 kVA stepdown transformer, Construction of HT and LT cables, fencing of existing transformers, installation of oil storage tanks, Under ground cable for consumers, Replacement of Electro mechanical energy meters with electronic energy meters, computerization of generation and distribution system, modernization and sound proofing of Power House. Providing of SMC piller boxes, providing of street lights and meter test bench etc.

 

iii) Achievement (if continuing)    :

 

Installed capacity                      - 1250 kW

Transformer                              - 8 Nos

H.T. Line                                   - 5.461 Km

L.T. Line                                    - 17.285 Km

Domestic Connections              - 1438 Nos

Commercial Connections           - 390 Nos

Industrial                                   - 27 Nos

Street Lights                             - 455 Nos

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 175.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

DG capacity 

Nos

 

 

 

 

2

a) Step up Transformers

Nos

2

 

0.35

0.35

 

b) Step down Transformers

Nos

2

 

2.50

2.50

 

Fencing of Transformers

 

4

 

0.35

0.35

3

H T Line

Km

1

 

2.50

2.50

4

LT Line

Km

1

 

2.50

2.50

5

Service connections.

Domestic /Commercial

Nos

65

 

2.30

2.30

 

b) Industrial

Nos

2

 

0.10

0.10

6

a) Street Lights

Nos

100

 

3.00

3.00

 

b)  Automatic switch ON & OFF

Nos

 

 

0.00

0.00

7.

S.M.C. piller box

Nos

20

 

2.50

2.50

8.

Energy meters              

Nos

100

 

2.50

2.50

9.

Under ground cable of consumers

Nos

250

 

3.00

3.00

10.

Meter test bench

Nos

0

 

0.00

0.00

11.

Energy conservation programme

Nos

 

 

1.00

1.00

12.

Special tools& plants such as cable fault locator, Fork lift Etc.

Nos

 

 

6.75

6.75

14.

Civil works

 

 

 

5.60

5.60

 

(a)Re-construction of Type III 

 

1

 

20.00

20.00

 

(b) Re-construction of type II

 

4

 

30.00

30.00

15.

Skill up gradation

 

3

 

1.08

1.08

Total

 

 

 

86.03

86.03

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

DG capacity 2x400 kW

 

2

4801

04800

040052

 

90.00

90.00

2

Transformers

a) Step up

 

0

4801

04800

040052

 

0.00

0.00

b) Step down

Nos

1

4801

04800

040052

 

40.00

40.00

c)Fencing of transformers

Nos

4

4801

04800

040052

 

2.00

2.00

3

H.T Line

 

0.5

4801

04800

040052

 

3.00

3.00

4

L. .T Line

Nos

1

4801

04800

040052

 

2.00

2.00

5

Service connections a) Domestic/ Commercial

Nos

75

4801

04800

040052

 

2.00

2.00

b) Industrial

Nos

2

4801

04800

040052

 

0.08

0.08

6

Street Lights

Nos

100

4801

04800

040052

 

1.72

1.72

7

Distribution box 

a. Street box

No

25

4801

04800

040052

 

14.00

14.00

b. Pole mounted type

 

100

4801

04800

040052

 

10.00

10.00

8

Energy meter

Nos

200

4801

04800

040052

 

1.40

1.40

9

Underground cable for consumers

Nos

200

4801

04800

040052

 

3.00

3.00

10

Portable meter tester

(Reference meter)

 

1

4801

04800

040052

 

2.00

2.00

11

Energy conservation

 

 

4801

04800

040052

 

1.00

1.00

12

Special Tools & Plants

a. safety wear & equipments

 

 

4801

04800

040052

 

1.50

1.50

b. battery operated 2 wheeler

 

1

4801

04800

040052

 

0.30

0.30

13

Skill up gradation

 

3

4801

04800

040052

 

1.00

1.00

Total

 

 

 

 

 

0.00

175.00

175.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Nil

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

0

0.00

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

 

 

 

 

 

 

175.00

175.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 0706

2. Name of the schemes          : Augmentation of Diesel Generating Capacity and Distribution System at Agatti Island

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme      : To meet the growing power requirement of the island

 

a) (Component Name)                :

 

1. To meet the part of the cost of DG sets                     - 2 Nos

2. a) Installation of step up transformers                         - 2 Nos

    b) Installation of step down transformers                                - 2 Nos.

    c) Fencing of transformers                                         - 2 Nos

3. Construction of H.T.under ground Cable                     - 2 Kms

4.  Construction of L.T.line cable                                                - 2 Kms.

5.  Providing of service connections

    a) Domestic / Commercial                                                      - 65 Nos

    b) Industrial                                                               - 1 Nos.

6. Street lights                                                               - 75 Nos

7. S.M.c piller Box                                                         - 20 Nos

8. Electronic Energy meters                                           - 280 Nos

9. Underground cable for consumers                              - 300 Nos

10. Meter test Bench                                                                  - 1 No

11. Energy conservation

12. Special Tools & plants such as cable fault locator, Oil filtration plant.

13. Oil storage Facilities

14. Civil works

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Installation of 2Nos. 400 kW Diesel generating sets, 2 Nos 500kVA step up and 2 Nos. 500 kVA stepdown transformer, Construction of HT and LT cables, fencing of existing transformers, installation of oil storage tanks, Under ground cable for consumers, Replacement of Electro mechanical energy meters with electronic energy meters, computerization of generation and distribution system, modernization and sound proofing of Power House. Providing of SMC piller boxes, providing of street lights and meter test bench etc.

 

iii) Achievement (if continuing)    :

 

Installed capacity               -     1700 kW

Transformer                       -         9 Nos

H.T. Line                            -    8.180 Km

L.T. Line                             -  27.797 Km   

Domestic Connections       -    1984  Nos

Commercial Connections   -      268 Nos

Industrial                            -        26 Nos

Street Lights                       -      373 Nos

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 380.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

DG capacity 

Nos

 

 

 

 

2

a) Step up Transformers

Nos

2

 

2.50

2.50

b) Step down Transformers

Nos

2

 

2.50

2.50

Fencing of Transformers

 

2

 

0.50

0.50

3

H T Line

Km

2

 

3.00

3.00

4

LT Line

Km

2

 

2.50

2.50

5

Service connections.

a) Domestic /Commercial

Nos

65

 

2.50

2.50

b) Industrial

Nos

2

 

0.20

0.20

6

a) Street Lights

Nos

75

 

2.50

2.50

b)  Automatic switch ON & OFF

Nos

 

 

0.00

0.00

7.

S.M.C. piller box

Nos

20

 

3.00

3.00

8.

Energy meters              

Nos

250

 

3.00

3.00

9.

Under ground cable of consumers

Nos

300

 

3.00

3.00

10.

Meter test bench

Nos

0

 

0

0

11.

Energy conservation programme

Nos

 

 

2.00

2.00

12.

Special tools & plants like cable fault locator

Nos

 

 

1.00

1.00

14.

Civil works

 

 

 

13.92

13.92

Land rent

 

 

 

0.00

0.00

Oil storage facilities

 

1

 

125.00

125.00

15.

Skill up gradation

 

3

 

1.08

1.08

Total

 

 

 

168.20

168.20

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

DG capacity 2x750 kW

 

2

4801

04800

040052

 

175.00

175.00

2

Transformers

a) Step up

 

0

4801

04800

040052

 

0.00

0.00

b) Step down

Nos

1

4801

04800

040052

 

40.00

40.00

c)Fencing of transformers

Nos

4

4801

04800

040052

 

2.00

2.00

3

H.T Line

 

0.5

4801

04800

040052

 

3.00

3.00

4

L. .T Line

Nos

1

4801

04800

040052

 

2.00

2.00

5

Service connections

a) Domestic/ Commercial

Nos

75

4801

04800

040052

 

2.00

2.00

b) Industrial

Nos

2

4801

04800

040052

 

0.08

0.08

6

Street Lights

Nos

100

4801

04800

040052

 

1.72

1.72

7

Distribution box 

a. Street box

No

25

4801

04800

040052

 

15.00

15.00

b. Pole mounted type

 

100

4801

04800

040052

 

10.00

10.00

8

Energy meter

Nos

200

4801

04800

040052

 

1.40

1.40

9

Under ground cable for consumers

Nos

200

4801

04800

040052

 

3.00

3.00

10

Portable meter tester

(Reference meter)

 

1

4801

04800

040052

 

2.00

2.00

11

Energy conservation

 

 

4801

04800

040052

 

1.00

1.00

12

Special Tools & Plants

a. safety wear & equipments

 

 

4801

04800

040052

 

1.50

1.50

b. battery operated 2 wheeler

 

1

4801

04800

040052

 

0.30

0.30

13

Civil works

 

 

4801

04800

040052

 

75.00

75.00

14

Oil storage facilities

 

 

4801

04800

040052

 

44.00

44.00

15

Skill up-gradation

 

3

4801

04800

040052

 

1.00

1.00

Total

 

 

 

 

 

0.00

380.00

380.00

 

8.  Post                        :

(` in Lakhs)