PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
ii) Second short-circuit alternator, Bhopal<br />
Target Achievements Remarks<br />
FINANCIAL TARGET<br />
Rs. 19.00 lakhs Rs.19.00 lakhs No shortfall<br />
PHYSICAL TARGET: The project has been<br />
commissioned six<br />
months in<br />
advance and is currently<br />
operational.<br />
iii) Augmentation schemes<br />
Target Achievements Remarks<br />
FINANCIAL TARGET<br />
Rs. 1163.22 lakhs * Rs.1163.32 lakhs<br />
FINANCIAL TARGET nil<br />
FOR <strong>1<strong>99</strong>8</strong>-<strong>99</strong><br />
* Includes OB <strong>of</strong> Rs.46.35 lakhs<br />
The laboratory wise break-up <strong>of</strong> targets & achievement <strong>of</strong> five capital projects sanctioned<br />
under VIII five year plan is given below:<br />
The laboratory wise break-up is as given below:<br />
Rs.in lakhs<br />
Sl. Name <strong>of</strong> the Laboratory Target Achievement Remarks<br />
No.<br />
1. High Voltage, Bangalore — — No short-<br />
2. Insulation, Bangalore 15.00 15.00 fall and<br />
3. Material Techn. Bangalore 23.00 23.00 the amount<br />
4. Short Circuit, Bangalore 110.00 110.00 fully<br />
5. STDS, Bhopal 1015.22 1015.22 utilised.<br />
Physical target: The first three projects have been successfully implemented and<br />
commissioned. The last two projects are scheduled for completion by this year end.<br />
54
Change language