PERFORMANCE BUDGET 1998-99 - Ministry of Power

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The required gas of 1 MMSCD shall be supplied by M/s. Oil India Ltd., from its Kathalguri off take point which is 8 km. away from the project site. The Governement of India tied up with the Overseas Economic Co-operation Fund (OECF), Japan, for loan assistance for implementation of the project. M/s. Mitsubishi Corporation and M/s. BHEL have been entrusted with supply and execution of the machinery as turn-key contract. M/s. EPDCI, Japan are the retainer consultants for the projects. The project will be fully commissioned in May’98. 6 nos. of gas turbine unit each having capacity of 33.66 MW have already been commissioned on upto July, 1996. Erection of Steam Turbines are in progress and ST Unit I has been commissioned on 1.3.98 and ST Unit II synchronised on 28.3.98. 7.1.2 The cost of generation is 215 Paise/unit at Bus Bar at latest estimated cost of Rs. 1347.57 crore. A paln outlay of Rs. 51.50 crore has been made for the year 1998-99. 7.2 KOPILI J.E. PROJECT (2x50 MW)- I STAGE EXTN. - ASSAM: 7.2.1 This project is located in N.C. Hills district of Assam. It involves laying of additional penstock and extension of the existing Power House Building of the Kopili H.E. Project under O & M for installing of 2 (two) more TG units of 50 MW each. Investment approval of the project was accorded in May 1993 at an estimated cost of Rs. 110.99 crore (including IDC). The RCE works out to Rs. 134.48 crore (including IDC). The project, on completion, will generate 502 MU of energy annually at 90% dependable year. The rate of sale of power for the commissioned Kopili H.E. Project is Rs. 0.6135 per unit at present. All major civil works of the project have been completed. The 1st unit was rolled on 29.3.97 and synchronised on 17.6.97. Since the project has been commissioned during the year 1997-98, no provision has been made in 1998-99. 7.3 AGARTALA GAS TURBINE POWER PROJECT (4x21 MW) - TRIPURA: 7.3.1 This project is located at Ramachandranagar in West Tripura, 15 km, away from Agartala. The project envisages installation of 4 (four) Gas Turbine units of 21 MW each at a cost of Rs. 294.06 crore (including IDC) for which CCEA clearance was obtained in December,’94. The cost of generation is 150 paise/unit at Bus Bar and that of sale is 163 paise/unit. The 1st, 2nd and 3rd units were synchronised on 4.2.98,26.2.98 and 29.3.98 respectively and the 4th unit has been rolled on 31.3.98. 7.3.2 Against the approved outlay of Rs. 35.48 crore for the year 1997-98, an amount of Rs. 43.31 crore has been incurred during 1997-98. A plan outlay of Rs. 34.52 crore has been made during the year 1998-99. 126
127 Annexure-I (Chapter-II Para-12.2) PROGRESS OF VILLAGE ELECTRIFICATION DURING 1997-98 (AS ON 28.02.1998) Sl. States Village Electrification Progress Total % villages No. Total No. Villages during Villages electrified (91 Census) Electrified 1997-98 Electrified 3/97 (upto 2/98) (upto 2/98) (upto 2/98) 1. Andhra Pradesh 26586 26586 0 26586 100 2. Arunachal Pradesh 3649 2061 17 2078 57 3. Assam 24685 18999 20 19019 77 4. Bihar 67513 47832 0 47832 71 5. Goa 360 360 0 360 100 6. Gujarat 18028 18028 0 18028 100 7. Haryana 6759 6759 0 6759 100 8. Himachal Pradesh 16997 16635 0 16635 100 9. J&K 6477 6301 10 6311 97 10. Karnataka 27066 26446 0 26446 100 11. Kerala 1384 1384 0 1384 100 12. M.P. 71526 67496 257 67753 95 13. Maharashtra 40412 40412 0 40412 100 14. Manipur 2182 1888 30 1918 88 15. Meghalaya 5484 2467 25 2492 45 16. Mizoram 698 672 6 678 97 17. Nagaland 1216 1088 0 1088 100 18. Orissa 46989 32825 203 33028 70 19. Punjab 12428 12428 0 12428 100 20. Rajasthan 37889 33554 411 33965 90 21. Sikkim 447 405 0 405 100 22. Tamil Nadu 15822 15822 0 15822 100 23. Tripura 855 788 10 798 93 24. Uttar Pradesh 112803 87079 646 87725 78 25. West Bengal 37910 29271 5 29276 77 Total (States) 586165 497586 1640 499226 85 UTs 1093 1090 0 1090 100 Total 587258 498676 1640 500316 85
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lR;eso t;rs GOVERNMENT OF INDIA PER
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PREFACE 1. The Performance Budget o
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CHAPTER-I INTRODUCTION The Ministry
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CHAPTER II GENERAL REVIEW AND HIGHL
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2.3 The Working Group on Power for
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4. CENTRAL TRANSMISSION: 4.1 PHYSIC
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Indicated below are the Transmissio
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6.3 FINANCIAL PERFORMANCE OF PSU’
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9. RESEARCH & DEVELOPMENT 9.1 CENTR
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with effect from 1st April, 1993. T
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energised. State-wise details of pr
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c) The foreign exchange rate variat
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Orissa is the first State which has
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9 th Plan, advance action for the 1
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Details of the other Schemes 25 (Rs
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CHAPTER - IV PERFORMANCE OF INDIVID
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(d) Rural Electrification; (e) Regi
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2.1.5 MONITORING AND INFORMATION SY
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exchanges, for optimum utilisation
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esponsible for overall coordination
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i) Updated ‘EGEAS’ and ‘ISPLA
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3.1.5 Programme for 1998-99: i) Exa
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4.1.4 Summary of personnel in respe
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upto March,‘97. 100 hectares of l
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Modified Scheme for Meritorious Awa
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integrated operation of the conting
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(RLDC) scheme, are nearing completi
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the availability of additional fund
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the line. For this purpose, several
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iv) Improvement to Power supply qua
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v) Sponsored Projects The Institute
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7.2.5 The financial requirements fo
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Rs. 100 lakh. The actual expenditur
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The deails of receips and expenditu
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months duration is being conducted
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B) Training within India: i) No. of
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iii) Formulation of scheme for upgr
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10.3. Energy Conservation in Transm
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(viii) A pilot project for installa
Page 79 and 80: (vi) A project for training of 1000
Page 81 and 82: implementation through Energy manag
Page 83 and 84: 11. NCTPP Northern 840 12. Dadri Ga
Page 85 and 86: The project-wise details are as und
Page 87 and 88: A) External Loan :- 83 Rs. in crore
Page 89 and 90: upgrade the technology. Active inte
Page 91 and 92: 11.3.4 Capital: 4. Kopili H.E.P. St
Page 93 and 94: competitions have thrown significan
Page 95 and 96: The details of sanctions and disbur
Page 97 and 98: utilised for financing rehabilitati
Page 99 and 100: OFAPs have also been formulated and
Page 101 and 102: 11.4.12 Financial Results (based on
Page 103 and 104: Japan & Export-Import Bank of Japan
Page 105 and 106: Load Despatch and Communication fac
Page 107 and 108: Government of India and other sourc
Page 109 and 110: Extra Budgetary Support 5. Market B
Page 111 and 112: The main benefits from the Project
Page 113 and 114: PHYSICAL STATUS: Total Quantity Com
Page 115 and 116: CHAPTER - V APPRAISAL REPORT OF MAJ
Page 117 and 118: 1398 m.(90%) tunnel excavation from
Page 119 and 120: The project is proposed to be execu
Page 121 and 122: Detailed soil investigation work ha
Page 123 and 124: The following external assistance i
Page 125 and 126: Expenditure during 4/97 to 3/98 : R
Page 127 and 128: ii) Electro-mechanical equipment: C
Page 129: 6.1 PROJECT DETAILS: Name of the Pr
Page 133 and 134: 129 Annexure-III (Chapter-II Para-
Page 135 and 136: Annexure-IV (Chapter-IV Para 11.1.7
Page 137 and 138: Annexure-VI DETAILS OF PROJECTWISE
Page 139 and 140: ANNUAL PLAN OF REC FOR 1998-99 Phys
Page 141: NATIONAL HYDRO-ELECTRIC POWER CORPO
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PERFORMANCE BUDGET 1998-99 - Ministry of Power

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