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					                             Jaipur Vidyut Vitran Nigam Limited
                                  BUDGET ESTIMATES FOR THE YEAR 2009-2010
                         AND REVISED BUDGET ESTIMATES FOR THE YEAR 2008-2009
      ABSTRACT OF CAPITAL EXPENDITURE IN RESPECT OF JAIPUR DISCOM                       (RS.IN LACS)
                                                                      BUDGET     REVISED       BUDGET
S.NO.                                  Particulars                   ESTIMATES   BUDGET       ESTIMATES
                                                                       2008-09    2008-09       2009-10
  1                                         2                             3          4             5
      1 Sub Transmission & Distribution Development
        Works in Urban and Rural areas :-
    A PLAN WORKS
        (a) 33 KV Works
            (i) 33/11 KV S/S
            (ii) 33 KV Lines
            (iii) 33 KV under ground cable
            (iv) Civil works for S/S and Lines
        (b) 11 KV Works
               ( i ) 11KV Lines with DOG Conductor
               ( ii ) 11KV underground cable
               (iii ) 11KV Lines with DOG Weasel Conductor
        ( c) Works below 11 KV
               ( I ) Distribution S/S
               ( II ) LT Lines
               (III ) Service Connection
        (d) Replacement / new meters
        (e) Communication System
        (f) Computer/Computerised billiing
        (g) CIVIL WORKS FOR NEW S/S AND LINES
        (h) SLDC/SCADA/CDCC
        ( i ) T & P and vehicles
        ( j ) Capacitors installation ( 11 KV & below )
        (k) Meters for energy audit
        (l) Up gradation & renovation of existing 33/11KV S/S
        (m) S.I. Scheme-L.T. Less System
        (n) Accelarated power development reforms programme
        (o)Civil Works for existing 33 KV and 11 KV S/S
        (p) Renovation of existing 33/11KV S/S
             civil works (Control Room & Boundry Wall)
        (q) Conversion of LT line to LT ABC System
        (r) Inter Company Boundary Metering
        (s) Rapid Distribution Management
        (t) consumers Awarness
        (u) Release of New Connection
        (v) Instalation of Laboratry & Equipments
        (w) Disaster management/ Drought Condition/
             System Improv. Study
        x) FRP
        y) RGGVY
        z) Normal RE Works including release of New Connection
        z*) Disaster Management/Drought Condition

                         TOTAL -A
    B NON PLAN WORKS
      NORMAL DEVELOPMENT WORKS
      a) 33 K.V.LINES



                             f2d588b0-d777-40c3-b82e-4f553f9a668b.xlsx                      Page 1
                                                                       BUDGET     REVISED     BUDGET
S.NO.                              Particulars                        ESTIMATES   BUDGET     ESTIMATES
                                                                        2008-09    2008-09     2009-10
  1                                      2                                 3          4           5
        b) 33 KV Under Ground Cable
        c) 11 KV LINES
           (i) 11 KV Lines with DOG Conductor
           (ii) 11 KV Lines with Weasel Conductor
           (iii) 11 KV Under Ground Cable
        d) LT LINES
        e) 33/11 KV S/S
        f) DISTRIBUTION S/S




                                 f2d588b0-d777-40c3-b82e-4f553f9a668b.xlsx                   Page 2
                                                                          BUDGET     REVISED     BUDGET
S.NO.                                 Particulars                        ESTIMATES   BUDGET     ESTIMATES
                                                                           2008-09    2008-09     2009-10
  1                                      2                                    3          4           5
          g) SERVICE CONNECTION
          h) METER FOR ENERGY AUDIT
          i) CAPACITOR INSTALATION (33 KV & BELOW)
          j) RENOVATION OF EXISTING 33 /11KV S/S CIVIL WORKS
             CONTROL ROOM AND BOUNDRY WALL
          k) ACCELARATED POWER DEVELOPMENT PROGRAMME
          l) FRP
          m) RGGVY
          n) Normal RE Works including release of New Connection
          o) UPGRADATION & RENOVATION OF EXISTING 33/11 KV SS
          p) CONVERSION OF LT LINE TO LT ABC SYSTEM
          q) REPLACEMENT AND NEW METERS
          r) CIVIL WORKS FOR NEW S/S AND LINES
          s) CONSUMERS AWARNESS
          t) T&P / Vehicle
                                     TOTAL- B

                                 TOTAL- 1 (A+B)

        2 Administrative & Residential Buildings
        3 DEPOSIT WORKS
          (I) PHED
          (II) Others
        4 Direction Offices
          a) Tools & Equipment etc.
          b) Purchase of Vehicles
          c) Administrative & Residential Buildings

                                        Total 4

        5 Urban Focus and allied activities
        6 Industrial Focus

                             GRAND TOTAL ( 1 TO 6 )

          LESS
          a) Exp. On staff engaged on Capital Works
          b) Direction & Supervision Charges
          c) Interest during construction

                                       NET WORKS
          PLAN
          NON-PLAN
          TOTAL




                                    f2d588b0-d777-40c3-b82e-4f553f9a668b.xlsx                   Page 3
                                              BUDGET     REVISED     BUDGET
S.NO.    Particulars                         ESTIMATES   BUDGET     ESTIMATES
                                               2008-09    2008-09     2009-10
  1          2                                    3          4           5




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                                   JAIPUR VIDHYUT VITRAN NIGAM LIMITED

                    ABSTRACT OF CAPITAL EXPENDITURE IN RESPECT OF ALWAR CIRCLE
                                                                                       (RS. IN LACS)
                                                                  BUDGET     REVISED      BUDGET
S.NO.                              Particulars                   ESTIMATES   BUDGET      ESTIMATES
                                                                  2008-09    2008-09      2009-10
  1                                          2                       3          4             5
      1 Sub Transmission & Distribution Development
        Works in Urban and Rural areas :-
      A PLAN WORKS
        (a) 33 KV Works
            (i) 33/11 KV S/S
            (ii) 33 KV Lines
            (iii) 33 KV under ground cable
            (iv) Civil works for S/S and Lines
        (b) 11 KV Works
               ( i ) 11KV Lines with DOG Conductor
               ( ii ) 11KV underground cable
               (iii ) 11KV Lines with DOG Weasel Conductor
        ( c) Works below 11 KV
               ( I ) Distribution S/S
               ( II ) LT Lines
               (III ) Service Connection
        (d) Replacement / new meters
        (e) Communication System
        (f) Computer/Computerised billiing
        (g) CIVIL WORKS FOR NEW S/S AND LINES
        (h) SLDC/SCADA/CDCC
        ( i ) T & P and vehicles
        ( j ) Capacitors installation ( 11 KV & below )
        (k) Meters for energy audit
        (l) Up gradation & renovation of existing 33/11KV S/S
        (m) S.I. Scheme-L.T. Less System
        (n) Accelarated power development reforms programme
        (o)Civil Works for existing 33 KV and 11 KV S/S
        (p) Renovation of existing 33/11KV S/S
             civil works (Control Room & Boundry Wall)
        (q) Conversion of LT line to LT ABC System
        (r) Inter Company Boundary Metering
        (s) Rapid Distribution Management
        (t) consumers Awarness
        (u) Release of New Connection
        (v) Instalation of Laboratry & Equipments
        (w) Disaster management/ Drought Condition/
             System Improv. Study
        x) FRP
        y) RGGVY
        z) Normal RE Works including release of New Connection
        z*) Disaster Management/Drought Condition

                                   TOTAL -A




                                                       AI                                  Page 9
                                                                  BUDGET     REVISED    BUDGET
S.NO.                                Particulars                 ESTIMATES   BUDGET    ESTIMATES
                                                                  2008-09    2008-09    2009-10
  1                                       2                          3          4          5
      B NON PLAN WORKS
        NORMAL DEVELOPMENT WORKS
        a) 33 K.V.LINES
        b) 33 KV Under Ground Cable
        c) 11 KV LINES
           (i) 11 KV Lines with DOG Conductor
           (ii) 11 KV Lines with Weasel Conductor
           (iii) 11 KV Under Ground Cable
        d) LT LINES
        e) 33/11 KV S/S
        f) DISTRIBUTION S/S
        g) SERVICE CONNECTION
        h) METER FOR ENERGY AUDIT
        i) CAPACITOR INSTALATION (11KV & BELOW)
        j) RENOVATION OF EXISTING 33 /11KV S/S CIVIL WORKS
           CONTROL ROOM AND BOUNDRY WALL
        k) ACCELARATED POWER DEVELOPMENT PROGRAMME
        l) FRP
        m) RGGVY
        n) Normal RE Works including release of New Connection
        o) UPGRADATION & RENOVATION OF EXISTING 33/11 KV SS
        p) CONVERSION OF LT LINE TO LT ABC SYSTEM
        q) REPLACEMENT AND NEW METERS
        r) CIVIL WORKS FOR NEW S/S AND LINES
        s) CONSUMERS AWARNESS
        t) T&P / Vehicle
                                    TOTAL- B

                                 TOTAL- 1 (A+B)

      2 Administrative & Residential Buildings
      3 DEPOSIT WORKS
        (I) PHED
        (II) Others
      4 Direction Offices
        a) Tools & Equipment etc.
        b) Purchase of Vehicles
        c) Administrative & Residential Buildings

                                       Total 4

      5 Urban Focus and allied activities
      6 Industrial Focus

                             GRAND TOTAL ( 1 TO 6 )

        LESS
        a) Exp. On staff engaged on Capital Works
        b) Direction & Supervision Charges
        c) Interest during construction

                                      NET WORKS
                                                      AI                                Page 10
                                       BUDGET     REVISED    BUDGET
S.NO.              Particulars        ESTIMATES   BUDGET    ESTIMATES
                                       2008-09    2008-09    2009-10
  1                    2                  3          4          5
        PLAN
        NON-PLAN
        TOTAL




                                 AI                          Page 11
AI   Page 12
AI   Page 13
AI   Page 14
                            JAIPUR VIDHYUT VITRAN NIGAM LIMITED

                   ABSTRACT OF CAPITAL EXPENDITURE IN RESPECT OF BHARATPUR CIRCLE
                                                                               (RS.IN LACS)
                                                                 BUDGET   REVISED      BUDGET
S.NO.                                 Particulars              ESTIMATES BUDGET ESTIMATES
                                                                 2008-09  2008-09      2009-10
  1                                        2                        3        4            5
    1 Sub Transmission & Distribution Development
      Works in Urban and Rural areas :-
    A PLAN WORKS
      (a) 33 KV Works
          (i) 33/11 KV S/S
          (ii) 33 KV Lines
          (iii) 33 KV under ground cable
          (iv) Civil works for S/S and Lines
      (b) 11 KV Works
             ( i ) 11KV Lines with DOG Conductor
             ( ii ) 11KV underground cable
             ( iii ) 11KV Lines with DOG Weasel Conductor
      ( c) Works below 11 KV
             ( I ) Distribution S/S
             ( II ) LT Lines
             (III ) Service Connection
      (d) Replacement / new meters
      (e) Communication System
      (f) Computer/Computerised billiing
      (g) CIVIL WORKS FOR NEW S/S AND LINES
      (h) SLDC/SCADA/CDCC
      ( i ) T & P and vehicles
      ( j ) Capacitors installation ( 11 KV & below )
      (k) Meters for energy audit
      (l) Up gradation & renovation of existing 33/11KV S/S
      (m) S.I. Scheme-L.T. Less System
      (n) Accelarated power development reforms programme
      (o)Civil Works for existing 33 KV and 11 KV S/S
      (p) Renovation of existing 33/11KV S/S
           civil works (Control Room & Boundry Wall)
      (q) Conversion of LT line to LT ABC System
      (r) Inter Company Boundary Metering
      (s) Rapid DistributionI Management
      (t) consumers Awarness
      (u) Release of New Connection
      (v) Instalation of Laboratry & Equipments
      (w) Disaster management/ Drought Condition/
           System Improv. Study
      x) FRP
      y) RGGVY
      z) Normal RE Works including release of New Connection
      z*) Disaster Management/Drought Condition

                             TOTAL -A




                                               BHT                                      Page 15
                                                                  BUDGET   REVISED BUDGET
S.NO.                               Particulars                  ESTIMATES BUDGET ESTIMATES
                                                                  2008-09  2008-09 2009-10
  1                                      2                           3        4       5
      B NON PLAN WORKS
        NORMAL DEVELOPMENT WORKS
        a) 33 K.V.LINES
        b) 33 KV Under Ground Cable
        c) 11 KV LINES
           (i) 11 KV Lines with DOG Conductor
           (ii) 11 KV Lines with Weasel Conductor
           (iii) 11 KV Under Ground Cable
        d) LT LINES
        e) 33/11 KV S/S
        f) DISTRIBUTION S/S
        g) SERVICE CONNECTION
        h) METER FOR ENERGY AUDIT
        i) CAPACITOR INSTALATION ( 11 KV & BELOW )
        j) RENOVATION OF EXISTING 33 /11KV S/S CIVIL WORKS
           CONTROL ROOM AND BOUNDRY WALL
        k) ACCELARATED POWER DEVELOPMENT PROGRAMME
        l) FRP
        m) RGGVY
        n) Normal RE Works including release of New Connection
        o) UPGRADATION & RENOVATION OF EXISTING 33/11 KV SS
        p) CONVERSION OF LT LINE TO LT ABC SYSTEM
        q) REPLACEMENT AND NEW METERS
        r) CIVIL WORKS FOR NEW S/S AND LINES
        s) CONSUMERS AWARNESS
        t) T&P / Vehicle
                                   TOTAL- B

                               TOTAL- 1 (A+B)

      2 Administrative & Residential Buildings
      3 DEPOSIT WORKS
        (I) PHED
        (II) Others
      4 Direction Offices
        a) Tools & Equipment etc.
        b) Purchase of Vehicles
        c) Administrative & Residential Buildings

                                      Total 4

      5 Urban Focus and allied activities
      6 Industrial Focus

                            GRAND TOTAL ( 1 TO 6 )

        LESS
        a) Exp. On staff engaged on Capital Works
        b) Direction & Supervision Charges
        c) Interest during construction

                                     NET WORKS

                                                     BHT                              Page 16
                                        BUDGET   REVISED BUDGET
S.NO.              Particulars         ESTIMATES BUDGET ESTIMATES
                                        2008-09  2008-09 2009-10
  1                    2                   3        4       5
        PLAN
        NON-PLAN
        TOTAL




                                 BHT                        Page 17
                            JAIPUR VIDHYUT VITRAN NIGAM LIMITED

                       ABSTRACT OF CAPITAL EXPENDITURE IN RESPECT OF DAUSA CIRCLE
                                                                                (RS.IN LACS)
                                                                 BUDGET     REVISED      BUDGET
S.NO.                                 Particulars               ESTIMATES BUDGET ESTIMATES
                                                                  2008-09    2008-09     2009-10
  1                                        2                         3          4           5
    1 Sub Transmission & Distribution Development
      Works in Urban and Rural areas :-
    A PLAN WORKS
      (a) 33 KV Works
          (i) 33/11 KV S/S
          (ii) 33 KV Lines
          (iii) 33 KV under ground cable
          (iv) Civil works for S/S and Lines
      (b) 11 KV Works
             ( i ) 11KV Lines with DOG Conductor
             ( ii ) 11KV underground cable
             ( iii ) 11KV Lines with DOG Weasel Conductor
      ( c) Works below 11 KV
             ( I ) Distribution S/S
             ( II ) LT Lines
             (III ) Service Connection
      (d) Replacement / new meters
      (e) Communication System
      (f) Computer/Computerised billiing
      (g) CIVIL WORKS FOR NEW S/S AND LINES
      (h) SLDC/SCADA/CDCC
      ( i ) T & P and vehicles
      ( j ) Capacitors installation ( 11 KV & below )
      (k) Meters for energy audit
      (l) Up gradation & renovation of existing 33/11KV S/S
      (m) S.I. Scheme-L.T. Less System
      (n) Accelarated power development reforms programme
      (o)Civil Works for existing 33 KV and 11 KV S/S
      (p) Renovation of existing 33/11KV S/S
           civil works (Control Room & Boundry Wall)
      (q) Conversion of LT line to LT ABC System
      (r) Inter Company Boundary Metering
      (s) Rapid DistributionI Management
      (t) consumers Awarness
      (u) Release of New Connection
      (v) Instalation of Laboratry & Equipments
      (w) Disaster management/ Drought Condition/
           System Improv. Study
      x) FRP
      y) RGGVY
      z) Normal RE Works including release of New Connection
      z*) Disaster Management/Drought Condition

                             TOTAL -A




                                              DAU                                        Page 18
                                                                  BUDGET     REVISED  BUDGET
S.NO.                              Particulars                   ESTIMATES   BUDGET ESTIMATES
                                                                   2008-09    2008-09 2009-10
  1                                      2                            3          4       5
      B NON PLAN WORKS
        NORMAL DEVELOPMENT WORKS
        a) 33 K.V.LINES
        b) 33 KV Under Ground Cable
        c) 11 KV LINES
           (i) 11 KV Lines with DOG Conductor
           (ii) 11 KV Lines with Weasel Conductor
           (iii) 11 KV Under Ground Cable
        c) LT LINES
        d) 33/11 KV S/S (INCLUDING AGUMENTATION)
        e) DISTRIBUTION S/S
        f) SERVICE CONNECTION
        g) METER FOR ENERGY AUDIT
        h) CAPACITOR INSTALATION (33 KV & BELOW)
        I) RENOVATION OF EXISTING 33 /11KV S/S CIVIL WORKS
           CONTROL ROOM AND BOUNDRY WALL
        j) ACCELARATED POWER DEVELOPMENT PROGRAMME
        l) FRP
        m) RGGVY
        n) Normal RE Works including release of New Connection
        o) UPGRADATION & RENOVATION OF EXISTING 33/11 KV SS
        p) CONVERSION OF LT LINE TO LT ABC SYSTEM
        q) REPLACEMENT AND NEW METERS
        r) CIVIL WORKS FOR NEW S/S AND LINES
        s) CONSUMERS AWARNESS
        t) T&P / Vehicle
                                  TOTAL- B

                               TOTAL- 1 (A+B)

      2 Administrative & Residential Buildings
      3 DEPOSIT WORKS
        (I) PHED
        (II) Others
      4 Direction Offices
        a) Tools & Equipment etc.
        b) Purchase of Vehicles
        c) Administrative & Residential Buildings

                                      Total 4

      5 Urban Focus and allied activities
      6 Industrial Focus

                           GRAND TOTAL ( 1 TO 6 )

        LESS
        a) Exp. On staff engaged on Capital Works
        b) Direction & Supervision Charges
        c) Interest during construction

                                     NET WORKS
        PLAN

                                                    DAU                                Page 19
                                        BUDGET     REVISED  BUDGET
S.NO.              Particulars         ESTIMATES   BUDGET ESTIMATES
                                         2008-09    2008-09 2009-10
  1                    2                    3          4       5
        NON-PLAN
        TOTAL




                                 DAU                         Page 20
                                 JAIPUR VIDHYUT VITRAN NIGAM LIMITED

                   ABSTRACT OF CAPITAL EXPENDITURE IN RESPECT OF JCC CIRCLE
                                                                                 (RS.IN LACS)
                                                                  BUDGET   REVISED BUDGET
S.NO.                             Particulars                    ESTIMATES BUDGET ESTIMATES
                                                                  2008-09   2008-09    2009-10
  1                                         2                        3         4          5
      1 Sub Transmission & Distribution Development
        Works in Urban and Rural areas :-
      A PLAN WORKS
        (a) 33 KV Works
            (i) 33/11 KV S/S
            (ii) 33 KV Lines
            (iii) 33 KV under ground cable
            (iv) Civil works for S/S and Lines
        (b) 11 KV Works
               ( i ) 11KV Lines with DOG Conductor
               ( ii ) 11KV underground cable
               ( iii ) 11KV Lines with DOG Weasel Conductor
        ( c) Works below 11 KV
               ( I ) Distribution S/S
               ( II ) LT Lines
               (III ) Service Connection
        (d) Replacement / new meters
        (e) Communication System
        (f) Computer/Computerised billiing
        (g) CIVIL WORKS FOR NEW S/S AND LINES
        (h) SLDC/SCADA/CDCC
        ( i ) T & P and vehicles
        ( j ) Capacitors installation ( 11 KV & below )
        (k) Meters for energy audit
        (l) Up gradation & renovation of existing 33/11KV S/S
        (m) S.I. Scheme-L.T. Less System
        (n) Accelarated power development reforms programme
        (o)Civil Works for existing 33 KV and 11 KV S/S
        (p) Renovation of existing 33/11KV S/S
             civil works (Control Room & Boundry Wall)
        (q) Conversion of LT line to LT ABC System
        (r) Inter Company Boundary Metering
        (s) Rapid DistributionI Management
        (t) Consumers Awarness
        (u) Release of New Connection
        (v) Instalation of Laboratry & Equipments
        (w) Disaster management/ Drought Condition/
             System Improv. Study
        x) FRP
        y) RGGVY
        z) Normal RE Works including release of New Connection
        z*) Disaster Management/Drought Condition

                                  TOTAL -A




                                                     JCC                                  Page 21
                                                                  BUDGET   REVISED BUDGET
S.NO.                               Particulars                  ESTIMATES BUDGET ESTIMATES
                                                                  2008-09   2008-09 2009-10
  1                                      2                           3         4       5
      B NON PLAN WORKS
        NORMAL DEVELOPMENT WORKS
        a) 33 K.V.LINES
        b) 33 KV Under Ground Cable
        c) 11 KV LINES
           (i) 11 KV Lines with DOG Conductor
           (ii) 11 KV Lines with Weasel Conductor
           (iii) 11 KV Under Ground Cable
        d) LT LINES
        e) 33/11 KV S/S
        f) DISTRIBUTION S/S
        g) SERVICE CONNECTION
        h) METER FOR ENERGY AUDIT
        i) CAPACITOR INSTALATION (11 KV & BELOW)
        j) RENOVATION OF EXISTING 33 /11KV S/S CIVIL WORKS
           CONTROL ROOM AND BOUNDRY WALL
        k) ACCELARATED POWER DEVELOPMENT PROGRAMME
        l) FRP
        m) RGGVY
        n) Normal RE Works including release of New Connection
        o) UPGRADATION & RENOVATION OF EXISTING 33/11 KV SS
        p) CONVERSION OF LT LINE TO LT ABC SYSTEM
        q) REPLACEMENT AND NEW METERS
        r) CIVIL WORKS FOR NEW S/S AND LINES
        s) CONSUMERS AWARNESS
        t) T&P / Vehicle
                                   TOTAL- B

                               TOTAL- 1 (A+B)

      2 Administrative & Residential Buildings
      3 DEPOSIT WORKS
        (I) PHED
        (II) Others
      4 Direction Offices
        a) Tools & Equipment etc.
        b) Purchase of Vehicles
        c) Administrative & Residential Buildings

                                      Total 4

      5 Urban Focus and allied activities
      6 Industrial Focus

                           GRAND TOTAL ( 1 TO 6 )

        LESS
        a) Exp. On staff engaged on Capital Works
        b) Direction & Supervision Charges
        c) Interest during construction

                                     NET WORKS
        PLAN
        NON-PLAN
        TOTAL

                                                    JCC                                Page 22
                             BUDGET   REVISED BUDGET
S.NO.   Particulars         ESTIMATES BUDGET ESTIMATES
                             2008-09   2008-09 2009-10
  1         2                   3         4       5




                      JCC                         Page 23
                            JAIPUR VIDHYUT VITRAN NIGAM LIMITED

                       ABSTRACT OF CAPITAL EXPENDITURE IN RESPECT OF JPDC CIRCLE
                                                                               (RS.IN LACS)
                                                                BUDGET     REVISED     BUDGET
S.NO.                                 Particulars              ESTIMATES BUDGET ESTIMATES
                                                                 2008-09    2008-09     2009-10
  1                                        2                        3          4           5
    1 Sub Transmission & Distribution Development
      Works in Urban and Rural areas :-
    A PLAN WORKS
      (a) 33 KV Works
          (i) 33/11 KV S/S
          (ii) 33 KV Lines
          (iii) 33 KV under ground cable
          (iv) Civil works for S/S and Lines
      (b) 11 KV Works
             ( i ) 11KV Lines with DOG Conductor
             ( ii ) 11KV underground cable
             ( iii ) 11KV Lines with DOG Weasel Conductor
      ( c) Works below 11 KV
             ( I ) Distribution S/S
             ( II ) LT Lines
             (III ) Service Connection
      (d) Replacement / new meters
      (e) Communication System
      (f) Computer/Computerised billiing
      (g) CIVIL WORKS FOR NEW S/S AND LINES
      (h) SLDC/SCADA/CDCC
      ( i ) T & P and vehicles
      ( j ) Capacitors installation ( 11 KV & below )
      (k) Meters for energy audit
      (l) Up gradation & renovation of existing 33/11KV S/S
      (m) S.I. Scheme-L.T. Less System
      (n) Accelarated power development reforms programme
      (o)Civil Works for existing 33 KV and 11 KV S/S
      (p) Renovation of existing 33/11KV S/S
           civil works (Control Room & Boundry Wall)
      (q) Conversion of LT line to LT ABC System
      (r) Inter Company Boundary Metering
      (s) Rapid DistributionI Management
      (t) consumers Awarness
      (u) Release of New Connection
      (v) Instalation of Laboratry & Equipments
      (w) Disaster management/ Drought Condition/
           System Improv. Study
      x) FRP
      y) RGGVY
      z) Normal RE Works including release of New Connection
      z*) Disaster Management/Drought Condition

                             TOTAL -A




                                             JPDC                                       Page 24
                                                                  BUDGET   REVISED BUDGET
S.NO.                               Particulars                  ESTIMATES BUDGET ESTIMATES
                                                                   2008-09 2008-09  2009-10
  1                                      2                            3       4        5
      B NON PLAN WORKS
        NORMAL DEVELOPMENT WORKS
        a) 33 K.V.LINES
        b) 33 KV Under Ground Cable
        c) 11 KV LINES
           (i) 11 KV Lines with DOG Conductor
           (ii) 11 KV Lines with Weasel Conductor
           (iii) 11 KV Under Ground Cable
        d) LT LINES
        e) 33/11 KV S/S
        f) DISTRIBUTION S/S
        g) SERVICE CONNECTION
        h) METER FOR ENERGY AUDIT
        i) CAPACITOR INSTALATION (11 KV & BELOW)
        j) RENOVATION OF EXISTING 33 /11KV S/S CIVIL WORKS
           CONTROL ROOM AND BOUNDRY WALL
        k) ACCELARATED POWER DEVELOPMENT PROGRAMME
        l) FRP
        m) RGGVY
        n) Normal RE Works including release of New Connection
        o) UPGRADATION & RENOVATION OF EXISTING 33/11 KV SS
        p) CONVERSION OF LT LINE TO LT ABC SYSTEM
        q) REPLACEMENT AND NEW METERS
        r) CIVIL WORKS FOR NEW S/S AND LINES
        s) CONSUMERS AWARNESS
        t) T&P / Vehicle
                                  TOTAL- B

                               TOTAL- 1 (A+B)

      2 Administrative & Residential Buildings
      3 DEPOSIT WORKS
        (I) PHED
        (II) Others
      4 Direction Offices
        a) Tools & Equipment etc.
        b) Purchase of Vehicles
        c) Administrative & Residential Buildings

                                      Total 4

      5 Urban Focus and allied activities
      6 Industrial Focus

                           GRAND TOTAL ( 1 TO 6 )

        LESS
        a) Exp. On staff engaged on Capital Works
        b) Direction & Supervision Charges
        c) Interest during construction

                                     NET WORKS
        PLAN

                                                    JPDC                              Page 25
                                         BUDGET   REVISED BUDGET
S.NO.              Particulars          ESTIMATES BUDGET ESTIMATES
                                          2008-09 2008-09  2009-10
  1                    2                     3       4        5
        NON-PLAN
        TOTAL




                                 JPDC                        Page 26
                             JAIPUR VIDHYUT VITRAN NIGAM LIMITED

                     ABSTRACT OF CAPITAL EXPENDITURE IN RESPECT OF JHALAWAR CIRCLE
                                                                                   (RS.IN LACS)
                                                                    BUDGET  REVISED      BUDGET
S.NO.                                  Particulars                ESTIMATES BUDGET ESTIMATES
                                                                    2008-09  2008-09     2009-10
  1                                         2                          3        4           5
    1 Sub Transmission & Distribution Development
      Works in Urban and Rural areas :-
    A PLAN WORKS
      (a) 33 KV Works
          (i) 33/11 KV S/S
          (ii) 33 KV Lines
          (iii) 33 KV under ground cable
          (iv) Civil works for S/S and Lines
      (b) 11 KV Works
             ( i ) 11KV Lines with DOG Conductor
             ( ii ) 11KV underground cable
             ( iii ) 11KV Lines with DOG Weasel Conductor
      ( c) Works below 11 KV
             ( I ) Distribution S/S
             ( II ) LT Lines
             (III ) Service Connection
      (d) Replacement / new meters
      (e) Communication System
      (f) Computer/Computerised billiing
      (g) CIVIL WORKS FOR NEW S/S AND LINES
      (h) SLDC/SCADA/CDCC
      ( i ) T & P and vehicles
      ( j ) Capacitors installation ( 11 KV & below )
      (k) Meters for energy audit
      (l) Up gradation & renovation of existing 33/11KV S/S
      (m) S.I. Scheme-L.T. Less System
      (n) Accelarated power development reforms programme
      (o)Civil Works for existing 33 KV and 11 KV S/S
      (p) Renovation of existing 33/11KV S/S
           civil works (Control Room & Boundry Wall)
      (q) Conversion of LT line to LT ABC System
      (r) Inter Company Boundary Metering
      (s) Rapid DistributionI Management
      (t) consumers Awarness
      (u) Release of New Connection
      (v) Instalation of Laboratry & Equipments
      (w) Disaster management/ Drought Condition/
           System Improv. Study
      x) FRP
      y) RGGVY
      z) Normal RE Works including release of New Connection
      z*) Disaster Management/Drought Condition

                              TOTAL -A




                                            JHW                                       Page 27
                                                                  BUDGET   REVISED BUDGET
S.NO.                                Particulars                 ESTIMATES BUDGET ESTIMATES
                                                                   2008-09 2008-09  2009-10
  1                                       2                           3       4        5
      B NON PLAN WORKS
        NORMAL DEVELOPMENT WORKS
        a) 33 K.V.LINES
        b) 33 KV Under Ground Cable
        c) 11 KV LINES
           (i) 11 KV Lines with DOG Conductor
           (ii) 11 KV Lines with Weasel Conductor
           (iii) 11 KV Under Ground Cable
        d) LT LINES
        e) 33/11 KV S/S
        f) DISTRIBUTION S/S
        g) SERVICE CONNECTION
        h) METER FOR ENERGY AUDIT
        i) CAPACITOR INSTALATION (11 KV & BELOW)
        j) RENOVATION OF EXISTING 33 /11KV S/S CIVIL WORKS
           CONTROL ROOM AND BOUNDRY WALL
        k) ACCELARATED POWER DEVELOPMENT PROGRAMME
        l) FRP
        m) RGGVY
        n) Normal RE Works including release of New Connection
        o) UPGRADATION & RENOVATION OF EXISTING 33/11 KV SS
        p) CONVERSION OF LT LINE TO LT ABC SYSTEM
        q) REPLACEMENT AND NEW METERS
        r) CIVIL WORKS FOR NEW S/S AND LINES
        s) CONSUMERS AWARNESS
        t) T&P / Vehicle
                                    TOTAL- B

                                TOTAL- 1 (A+B)

      2 Administrative & Residential Buildings
      3 DEPOSIT WORKS
        (I) PHED
        (II) Others
      4 Direction Offices
        a) Tools & Equipment etc.
        b) Purchase of Vehicles
        c) Administrative & Residential Buildings

                                       Total 4

      5 Urban Focus and allied activities
      6 Industrial Focus

                             GRAND TOTAL ( 1 TO 6 )

        LESS
        a) Exp. On staff engaged on Capital Works
        b) Direction & Supervision Charges
        c) Interest during construction

                                      NET WORKS
        PLAN

                                                    JHW                            Page 28
                                        BUDGET   REVISED BUDGET
S.NO.              Particulars         ESTIMATES BUDGET ESTIMATES
                                         2008-09 2008-09  2009-10
  1                    2                    3       4        5
        NON-PLAN
        TOTAL




                                 JHW                     Page 29
                         ABSTRACT OF CAPITAL EXPENDITURE IN RESPECT OF KOTA CIRCLE
                                                                               (RS.IN LACS)
                                                                  BUDGET      REVISED     BUDGET
S.NO.                                 Particulars                ESTIMATES    BUDGET     ESTIMATES
                                                                   2008-09     2008-09     2009-10
  1                                        2                          3           4           5
    1 Sub Transmission & Distribution Development
      Works in Urban and Rural areas :-
    A PLAN WORKS
      (a) 33 KV Works
          (i) 33/11 KV S/S
          (ii) 33 KV Lines
          (iii) 33 KV under ground cable
          (iv) Civil works for S/S and Lines
      (b) 11 KV Works
             ( i ) 11KV Lines with DOG Conductor
             ( ii ) 11KV underground cable
             ( iii ) 11KV Lines with DOG Weasel Conductor
      ( c) Works below 11 KV
             ( I ) Distribution S/S
             ( II ) LT Lines
             (III ) Service Connection
      (d) Replacement / new meters
      (e) Communication System
      (f) Computer/Computerised billiing
      (g) CIVIL WORKS FOR NEW S/S AND LINES
      (h) SLDC/SCADA/CDCC
      ( i ) T & P and vehicles
      ( j ) Capacitors installation ( 11 KV & below )
      (k) Meters for energy audit
      (l) Up gradation & renovation of existing 33/11KV S/S
      (m) S.I. Scheme-L.T. Less System
      (n) Accelarated power development reforms programme
      (o)Civil Works for existing 33 KV and 11 KV S/S
      (p) Renovation of existing 33/11KV S/S
           civil works (Control Room & Boundry Wall)
      (q) Conversion of LT line to LT ABC System
      (r) Inter Company Boundary Metering
      (s) Rapid DistributionI Management
      (t) consumers Awarness
      (u) Release of New Connection
      (v) Instalation of Laboratry & Equipments
      (w) Disaster management/ Drought Condition/
           System Improv. Study
      x) FRP
      y) RGGVY
      z) Normal RE Works including release of New Connection
      z*) Disaster Management/Drought Condition

                             TOTAL -A




                                               KCT                                         Page 30
                                                                  BUDGET     REVISED     BUDGET
S.NO.                               Particulars                  ESTIMATES   BUDGET     ESTIMATES
                                                                   2008-09    2008-09     2009-10
  1                                     2                             3          4           5
      B NON PLAN WORKS
        NORMAL DEVELOPMENT WORKS
        a) 33 K.V.LINES
        b) 33 KV Under Ground Cable
        c) 11 KV LINES
           (i) 11 KV Lines with DOG Conductor
           (ii) 11 KV Lines with DOG Weasel Conductor
           (iii) 11 KV Under Ground Cable
        d) LT LINES
        e) 33/11 KV S/S
        f) DISTRIBUTION S/S
        g) SERVICE CONNECTION
        h) METER FOR ENERGY AUDIT
        i) CAPACITOR INSTALATION (33 KV & BELOW)
        j) RENOVATION OF EXISTING 33 /11KV S/S CIVIL WORKS
           CONTROL ROOM AND BOUNDRY WALL
        k) ACCELARATED POWER DEVELOPMENT PROGRAMME
        l) FRP
        m) RGGVY
        n) Normal RE Works including release of New Connection
        o) UPGRADATION & RENOVATION OF EXISTING 33/11 KV SS
        p) CONVERSION OF LT LINE TO LT ABC SYSTEM
        q) REPLACEMENT AND NEW METERS
        r) CIVIL WORKS FOR NEW S/S AND LINES
        s) CONSUMERS AWARNESS
        t) T&P / Vehicle
                                   TOTAL- B

                               TOTAL- 1 (A+B)

      2 Administrative & Residential Buildings
      3 DEPOSIT WORKS
        (I) PHED
        (II) Others
      4 Direction Offices
        a) Tools & Equipment etc.
        b) Purchase of Vehicles
        c) Administrative & Residential Buildings

                                      Total 4

      5 Urban Focus and allied activities
      6 Industrial Focus

                            GRAND TOTAL ( 1 TO 6 )

        LESS
        a) Exp. On staff engaged on Capital Works
        b) Direction & Supervision Charges
        c) Interest during construction

                                     NET WORKS
        PLAN
        NON-PLAN
        TOTAL

                                                     KCT                                   Page 31
                             BUDGET     REVISED     BUDGET
S.NO.   Particulars         ESTIMATES   BUDGET     ESTIMATES
                              2008-09    2008-09     2009-10
  1         2                    3          4           5




                      KCT                             Page 32
KCT   Page 33
KCT   Page 34
KCT   Page 35
                               JAIPUR VIDHYUT VITRAN NIGAM LIMITED

                 ABSTRACT OF CAPITAL EXPENDITURE IN RESPECT OF SAWAIMADHOPUR CIRCLE
                                                                             (RS.IN LACS)
                                                                REVISED   BUDGET       BUDGET
S.NO.                                 Particulars               BUDGET   ESTIMATES ESTIMATES
                                                                 2008-09   2008-09     2009-10
  1                                        2                        3         4           5
    1 Sub Transmission & Distribution Development
      Works in Urban and Rural areas :-
    A PLAN WORKS
      (a) 33 KV Works
          (i) 33/11 KV S/S
          (ii) 33 KV Lines
          (iii) 33 KV under ground cable
          (iv) Civil works for S/S and Lines
      (b) 11 KV Works
             ( i ) 11KV Lines with DOG Conductor
             ( ii ) 11KV underground cable
             ( iii ) 11KV Lines with DOG Weasel Conductor
      ( c) Works below 11 KV
             ( I ) Distribution S/S
             ( II ) LT Lines
             (III ) Service Connection
      (d) Replacement / new meters
      (e) Communication System
      (f) Computer/Computerised billiing
      (g) CIVIL WORKS FOR NEW S/S AND LINES
      (h) SLDC/SCADA/CDCC
      ( i ) T & P and vehicles
      ( j ) Capacitors installation ( 11 KV & below )
      (k) Meters for energy audit
      (l) Up gradation & renovation of existing 33/11KV S/S
      (m) S.I. Scheme-L.T. Less System
      (n) Accelarated power development reforms programme
      (o) Civil Works for existing 33 KV and 11 KV S/S
      (p) Renovation of existing 33/11KV S/S
           civil works (Control Room & Boundry Wall)
     (q) Conversion of LT line to LT ABC System
     ® Inter Company Boundary Metering
     (s) Rapid DistributionI Management
     (t) consumers Awarness
     (u) Release of New Connection
     (v) Instalation of Laboratry & Equipments
     (w) Disaster management/ Drought Condition/
         System Improv. Study
     x) FRP
     y) RGGVY
     z) Normal RE Works including release of New Connection
     z*) Disaster Management/Drought Condition

                               TOTAL -A




                                                SWM                                 Page 36
                                                                 REVISED     BUDGET    BUDGET
S.NO.                               Particulars                  BUDGET     ESTIMATES ESTIMATES
                                                                  2008-09     2008-09   2009-10
  1                                     2                            3           4         5
      B NON PLAN WORKS
        NORMAL DEVELOPMENT WORKS
        a) 33 K.V.LINES
        b) 33 KV Under Ground Cable
        c) 11 KV LINES
           (i) 11 KV Lines with DOG Conductor
           (ii) 11 KV Lines with DOG Weasel Conductor
           (iii) 11 KV Under Ground Cable
        d) LT LINES
        e) 33/11 KV S/S
        f) DISTRIBUTION S/S
        g) SERVICE CONNECTION
        h) METER FOR ENERGY AUDIT
        i) CAPACITOR INSTALATION (33 KV & BELOW)
        j) RENOVATION OF EXISTING 33 /11KV S/S CIVIL WORKS
           CONTROL ROOM AND BOUNDRY WALL
        k) ACCELARATED POWER DEVELOPMENT PROGRAMME
        l) FRP
        m) RGGVY
        n) Normal RE Works including release of New Connection
        o) UPGRADATION & RENOVATION OF EXISTING 33/11 KV SS
        p) CONVERSION OF LT LINE TO LT ABC SYSTEM
        q) REPLACEMENT AND NEW METERS
        r) CIVIL WORKS FOR NEW S/S AND LINES
        s) CONSUMERS AWARNESS
        t) T&P / Vehicle
                                   TOTAL- B

                                TOTAL- 1 (A+B)

      2 Administrative & Residential Buildings
      3 DEPOSIT WORKS
        (I) PHED
        (II) Others
      4 Direction Offices
        a) Tools & Equipment etc.
        b) Purchase of Vehicles
        c) Administrative & Residential Buildings

                                      Total 4

      5 Urban Focus and allied activities
      6 Industrial Focus

                            GRAND TOTAL ( 1 TO 6 )

        LESS
        a) Exp. On staff engaged on Capital Works
        b) Direction & Supervision Charges
        c) Interest during construction

                                      NET WORKS

                                                     SWM                              Page 37
                                       REVISED     BUDGET    BUDGET
S.NO.              Particulars         BUDGET     ESTIMATES ESTIMATES
                                        2008-09     2008-09   2009-10
  1                    2                   3           4         5
        PLAN
        NON-PLAN
        TOTAL




                                 SWM                        Page 38

				
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