PERFORMANCE BUDGET 1998-99 - Ministry of Power

Annexure-VI
DETAILS OF PROJECTWISE COST ESTIMATES EXPENDITURE/ BE & RE 1997-98 AND BE 1998-99
(Chapter IV- Para 11.5.9)
POWER GRID CORPORATION OF INDIA LIMITED
(Rs. in lakhs)
Sl. NAME OF THE STAGE DATE APPROVAL ORIGINAL REVISED LATEST APPROVED REVISED ACTUAL CUML BUDGET SCH.OF LATEST
No.PROJECT SCHEME OF REVISED APPROVED APPROVED ESTIMATE BUDGET BUDGET 1997-98 EXPEND ESTIM. COMMN
ORIGINAL COST COST COST ESTIMATE ESTIMATE (PROVL) UPTO 1998-99 AP97-98
1997-98 1997-98 MARCH 98
A. ONGOING SCHEMES
1 KATHALGURI TL 1/1/87 2/1/95 30138 68119 96232 9537 9170 11554 90650 4344 3/1/98 3/1/99
2 DULHASTI TL (CONTINGENCY) 12/1/92 13769 13769 25402 2260 2407 2329 17255 2357 6/1/99 6/1/99
3 VINDHYACHAL ADDITIONAL TL 6/1/89 33969 33969 76495 12160 10100 11887 72731 2008 12/1/97 12/1/97
4 GANDHAR GAS TL I 2/1/92 20381 20381 23107 186 368 264 23003 0 5/1/97 3/1/98
5 SALAL-II TL 9/1/8 9 8639 8639 11306 0 45 19 10000 0 6/1/94 6/1/94
6 URI TL 6/1/89 8610 8610 25017 2539 1537 2119 23755 389 12/1/96 12/1/96
7 RANGIT TL 4/1/90 5/1/95 1678 4034 4774 417 420 433 4392 395 3/1/98 3/1/98
8 NATHPA-JHAKRI TL 4/1/89 88995 88995 157579 28915 35037 3385 89049 24091 10/1/99 10/1/99
9 KOPILI-I EXTN TL 5/1/93 2237 2237 3442 1820 954 550 667 282 6/1/98 6/1/98
10 CHAMERA I-KISHENPUT TL 4/1/93 6355 6355 8084 243 504 769 7883 175 4/1/97 8/1/97
11 KISHENPUR-MOGA TL 5/1/93 41771 41771 75444 16193 16168 13978 45456 15200 3/1/99 3/1/2000
12 CHANDRAPUR HVDC B/B 11/1/93 90028 90028 101623 10695 10495 11419 96310 4713 11/1/97 11/1/97
13 AGARTLA GASTL 10/1/93 1932 1932 2021 1142 952 293 829 455 3/1/99 3/1/99
14 BALIPARA-TENGA TL 3/1/94 2396 2396 2396 104 100 4 35 0 12/1/99 12/1/99
15 KAIGA APP TR SYSTEM 3/1/94 2903 2903 4623 740 910 617 4051 175 5/1/98 12/1/98
16 TEHRI TL 3/1/94 42100 42100 42100 2715 2284 2743 3141 8456 9/2000
17 LD & C SOUTHERN REGION 2/1/95 62157 62157 62157 1000 2371 2789 3014 2368 3/2000 3/2000
18 LD & C NORTHERN REGION 3/1/95 47951 47951 47951 14440 2771 3022 3022 5012 3/2000 3/2000
19 TANAKPUR-MAHENDRANAGAR 1/1/95 117 117 117 0 8 0 0 47
20 JEYPORE-GAJUWAKA HVDC B/B 2/1/95 65998 65998 65998 19144 14440 16838 42233 13503 2/1/99 2/1/99
21 RAPPB 9/1/95 9780 9780 11632 3580 1813 1949 8063 1401 2/1/99 3/1/99
22 NEYVELI BAHOOR TL 8/1/95 1108 1108 1189 765 774 702 790 212 3/1/98 6/1/98
23 INSTALL. OF FILTER & CAPACITOR 11/1/94 5834 0 0 0 0 0
24 AUGMENTATION OF NER 3/1/95 8357 8357 13044 3600 6356 3138 4135 3571 3/1/99 3/1/99
25 VINDHYACHAL TL II 10/1/95 65771 65771 65771 23244 18630 20979 25726 23852 10/1/99 10/1/99
26 KAYAMUKULAM TL 2/1/96 8300 8300 20175 10330 10270 8855 10127 5566 3/1/99 3/1/99
27 FEROZ GANDHI UNCHAHAR II 4/1/96 16831 16831 16831 1796 1728 2727 2727 2497 1/2000 1/2000
28 JALANDHAR-HAMIRPUR 12/1/95 4101 4101 4101 100 200 49 49 1652 6/1/99 5/2000
29 FARIDABAD GAS TL I 4/1/97 4797 4797 4797 490 550 1722 1722 1341 3/2002 1/2001
30 LD &C NORTH EASTERN REGION 8/1/97 16793 16793 16793 600 0 0 0 3350 8/2001
31 DEHRI-KARAMNASA 10/1/97 1174 1174 1174 0 151 0 0 761 2/1/99
32 BUDHIPARA-KORBA 10/1/97 3064 3064 3064 0 151 0 0 1400 2/1/99
SUB TOTAL (A) 718034 752537 994439 155715 151664 125133 590815 129573
B . NEW SCHEMES
1 N-E HVDC B/B SASARAM HVDC 56798 1500 3400 81 81 16344 3/2001 3/2001
2 LD & C EASTERN REGION 30039 10 110 0 0 1632 3/2000 3/2002
3 LD & C WESTERN REGION 29840 10 109 0 0 1632 3/2000 3/2002
4 TALCHER-II TL II 357478 20 100 2 2 49922 9/2002
5 GRID STRENGTHENING SCHEMES 1200 300 0 0 500
6 RIHAND TL II 89700 5 3/2001 3/2001
7 RANGANADI-ALONG TL 7515 210 15 1 15 3/2003 3/2003
8 NLC EXTN. 1600 100
9 PROJECT IPP TL CEPA 520652 450 10 0 234 12/2001
10 RAMAGUNDAM-III III 38064 10 181 181
11 DHAULIGANGA TL 4140 10 0 3/2002
12 CORP CENTRE OFFICE COMPLEX (GURGAON) 2800 1800 2005 2005 1000 9/2001
13 SHUNT REACTOR RSEB PSEB & HSEB 2705 2400
14 ANTA II 7400 300 3/2001
15 AURAIYA II 5700 300 3/2001
16 KAWAS II 7500 400 3/2002
17 NATIONAL LOAD DESPATCH BLDG.(KATWARIASARAI) 891 700 570 570 191 4/98
18 DULHASTI COMBINED 82100 500 2002
19 CEPA/IPP 52500
20 OTHER PROJECTS 200
1 RANGA NADI TL (NEC) 4/87 4734 4734 16043 1277 954 506 10094 765 6/99 6/98
2 DOYANG TL (NEC) 3/85 5/93 4087 6966 12357 293 505 156 11573 435 4/97 2/97
SUB TOTAL(B) NEW SCHEMES 1274522 4095 7703 3501 24507 129370
C . COMPLETED SCHEMES
1 RIHAND TL I 3/1/85 4/1/95 58170 146058 146902 234 434 146492 247 93/94 93/94
2 LILO OF RIHAND-KANPUR AT
VINDHYACHAL
8/1/94 1281 1281 317 25 11 230 3/1/96 3/1/96
3 KAHALGAON TL I 7/1/85 17448 22375 20656 60 121 20550 7/1/93 7/1/93
4 MOGA-BHIWANI TL 9/1/88 9516 9516 14106 45 93 14167 4/1/95 4/1/95
5 TALCHER TL 11/1/88 4/1/95 7681 12479 14480 105 33 31 14433 45 3/1/95 3/1/95
6 CTP-I AUGMENTATION IN S.R. 3/1/94 3857 3857 2460 140 112 35 2341 10/1/96 10/1/96
7 CTP-I AUGMENTATION IN N.R. 3/1/94 885 885 630 11 413 10/1/96 10/1/96
8 CTP-I AUGMENTATION IN W.R. 3/1/94 630 630 505 113 366 10/1/96 10/1/96
TOTAL (C) 200056 245 633 725 198992 292
GRAND TO TAL (A+B+C) 2469017 160055 160000 129359 814314 259235
133