Name of Transmission Licensee:- Transmission Wing.

Project-wise / Scheme-wise Capital Expenditure (New Projects & CWIP)

FOR THE YEAR 2005-06

Form No: F15

(Rs. In Crore)

Sr.

Name of Project/

Project Cost

Reason

Projected Schedule

Reasons

Expdt.

Interest

Deductions/

Transfer

Source

No.

Scheme.

Original estimate

Revised estimate

for cost

Original completion date

Revised completion date

for delay*

up to

during

Transfers

to Fixed

of Captial

revision

the end of

the year

Construction

Assets

Institution

preceding

(Interest +

wise

year

expenses

amount

capitalized)

available

Generation Scheme.

Prov. Pot head yard at

1.05

-----

3/06

-----

1.73

0.42

0.13

-----

Gen.

Largi HEP.

PFC-0.65

SP-0.40

Prov. Terminal equipment

0.39

-----

3/06

-----

0.23

-----

Gen.

at 33/11kV S/Stn. at

Shapur against Khauli

H.E.P.

C/O 132 kV D/C T/L line from

16.04

32.61

Due to cost escalation

-----

3/06

Change in connectivity from

41.59

8.17

10.08

-----

PFC-

Larji to Kangoo.

of material & labour.

Hamirpur to Kangoo and late

SP-

delivery of material.

Deposit with HPJVNL

Uhal Stage - iii

5.20

14.04

Original scheme

3/05

8/06

Scheme cleared by CEA

2.18

0.40

0.13

-----

PFC-

sanctioned during

during 9/02 and scheme

SP-

2/91 & later on

undertaking for preliminary

cleared by CEA

activities during 2002-03.

during 9/02.

220 kV Trans. Line

23.94

-----

3/05

3/07

Work awarded on turn-key

5.82

4.99

1.37

-----

PFC-

Kashang to Bhaba.

PFC

basis during 6/05

SP-

Survey & Investigation.

Detailed survey of 220kV line

from

Kuther to Chamera-III.

-----

3/06

8/06

Delayed by contractor.

0.05

-----

S & I (SP)

ii)

Survey of 220kV D/C line from

-----

3/06

3/07

Survey work was completed

0.19

0.05

0.0007

-----

S & I (SP)

Swara Kuddu to Moginand.

but due to change of line

route via Uttranchal, job

D(I)

State Plan(T&D)(Ongoing Sch

delayed.

220kV S/C Trans. Line from

10.24

-----

Due to cost escalation

11/2000

Commissioned

-----

16.54

0.03

1.48

-----

Thein to Jassure a/w terminal

SP-4.54

of materials & labour.

during 3/01

bay at Jassure.

PFC-5.70

Aug. of 132/33 kV, 2x9

1.89

-----

3/05

3/06

-----

1.65

0.29

-----

MVA T/F to 2x16 MVA,

1 No. T/F

132/33 kV Sub-Station

commissioned

at Kangra.

during 11/05

Contd/-2

-2-

Sr.

Name of Project/

Project Cost

Reason

Projected Schedule

Reasons

Expdt.

Interest

Deductions/

Transfer

Source

No.

Scheme.

Original estimate

Revised estimate

for cost

Original completion date

Revised completion date

for delay*

up to

during

Transfers

to Fixed

of Captial

revision

the end of

the year

Construction

Assets

Institution

preceding

(Interest +

wise

year

expenses

amount

capitalized)

available

Unified load despatch

7.89

21.59

Cost escalation in

11/2000

Commissioned

-----

20.30

3.56

6.24

-----

SP-

centre(SLDC)

SP-3.59

SP-12.09

material, Estt. &

during 8/01

WB-

WB-4.30

WB-9.50

labour components &

non provision of IDC

C/O 220kV S/C line from Dehar

26.65

-----

-do-

-----

Commissioned

-----

28.58

4.25

-----

SP & Dep.

P/H to Kangoo a/w 220/132kV

1x80 MVA S/Stn. at Kangoo.

C/O 220/132kV S/Stn.

18.47

-----

-do-

-----

Commissioned

-----

21.05

0.04

-----

SP & PGCIL

Mattansidh.

during 8/01

Inst. Of 10 MVA, 66/22kV

2.29

-----

-do-

-----

4.10

0.16

0.69

-----

SP & PFC

S/Phase T/F at 66kV interlinking

SP-1.01

S/Stn. at Nogli.

PFC-1.28

Prov. Addl.16 MVA,

2.05

3.10

-do-

12/01

Commissioned

Non-avilability of T/F as

4.85

1.71

1.60

-----

SP-

132/11 kV T/F at

SP-0.07

during 4/04

validity of T/F expired. Fresh

PFC-

Kala-Amb.

PFC-1.28

tender were floated.

DPT-0.70

Prov. Addl.16 MVA,

1.50

2.63

-do-

3/01

Commissioned

T/F were to be spared from

2.61

(-) 0.01

0.13

-----

SP-

132/11 kV T/F at Paonta.

SP-0.55

during 5/04

Solan which were spared

PFC-

PFC-0.95

late due to late receipt of T/F

& S/Stn. Str. Of Solan.

220 kV S/C line from

10.28

17.06

Due to cost escalation

11/87

9/89

T-35 falling in flood zone to

17.06

-----

3.14

-----

Khodri to Majri (1st Ckt.)

(SP)

of material & labour.

be shifted. Pending due to

abonding of work by two

contractor.

220 kV S/C line from

1.90

-----

Due to cost escalation

11/89

3/07

Due to non-availability of

9.70

-----

1.72

-----

Khodri to Majri (2nd Ckt.)

(SP)

of material & labour.

budget in SP during

1999-2000, 2000-01 &

2001-02 approval of

extension in control room &

yard not granted by

Uttranchal utility yet.

Contd/-3

-3-

Sr.

Name of Project/

Project Cost

Reason

Projected Schedule

Reasons

Expdt.

Interest

Deductions/

Transfer

Source

No.

Scheme.

Original estimate

Revised estimate

for cost

Original completion date

Revised completion date

for delay*

up to

during

Transfers

to Fixed

of Captial

revision

the end of

the year

Construction

Assets

Institution

preceding

(Interest +

wise

year

expenses

amount

capitalized)

available

Aug. of 132/11kV, 16 MVA T/F

8.47

-----

4/99

Commissioned

-----

10.56

0.08

2.33

-----

SP-

to 132/33kV, 50 MVA T/F at

SP-3.17

during 8/03

PFC-

Solan & Instl. Of 2x20 MVA

PFC-5.30

33/11kV S/Stn. at Solan.

400 kV S/C line from

75.73

-----

Stay imposed by HPERC on

15.10

4.41

3.03

-----

SP-

Nalagarh to Kunihar a/w

SP-30.23

all activities.

PFC-

2x315 MVA, 400/220/132

PFC-45.50

kV S/Stn.at Kunihar.

66kV S/C line from Gumma to

9.32

-----

Due to escalation of

5/99

Commissioned

-----

23.02

3.39

7.97

-----

SP-

Hulli(Kotkhai) a/w 2x6 MVA

SP-3.82

material & labour.

during 6/01

PFC-

S/Stn. at Hulli.

PFC-5.50

220/66 kV,2x80/100

17.12

-----

3/06

Commissioned

-----

38.00

7.57

2.61

-----

SP-

MVA, S/Stn. at Baddi.

SP-2.12

during 2/05 &

REC-

REC-15.00