Name of Transmission Licensee:-    Transmission Wing.

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

FOR THE YEAR 2006-07

Form No: F15

(Rs. In Crores).

Sr.

Name of Project/

Project Cost

Reason

Projected Schedule

Reasons

Expdt.

Expdt.

Interest

Deductions/

Transfer

Source

No.

Scheme.

Original estimate

Revised estimate

for cost

Original completion date

Revised completion date

for delay*

up to

during

during

Transfers

to Fixed

of Captial

revision

the end of

the year

Construction

Assets

Institution

preceding

(Interest +

wise

year

expenses

amount

capitalized)

available

A

Generation Scheme.

1

Prov. Pot head yard at

-----

-----

-----

3/06

6/06

Commissioned during 8/06.

1.87

0.14

-----

-----

-----

Gen.

Largi HEP.

2

Prov. Terminal equipment

0.39

-----

Addl. 2 Nos. 33kV bays

3/06

8/06

2 Nos. 33kV bay at Shahpur

0.93

0.7

-----

-----

-----

Gen.

at 33/11kV S/Stn. at

being created at Shahpur

completed & 2 No. one each

Shapur & Kangra against Khauli

& Kangra.

at Shahpur & Kangra under

H.E.P.

progress.

3

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

16.04

32.61

Due to cost escalation

3/06

8/06

Change in connectivity from

42.85

1.26

-----

-----

-----

PFC-

Larji to Kangoo.

of material & labour.

Hamirpur to Kangoo and late

SP-

delivery of material. Line

commissioned during 8/06.

B

Deposit with HPJVNL

1

Uhal Stage - iii

5.20

14.04

Original scheme

3/05

6/08

Scheme cleared by CEA

14.31

12.13

-----

-----

-----

PFC-

1st revision

sanctioned during

during 9/02 and scheme

SP-

32.23

2/91 & later on

undertaking for preliminary

2nd revision

cleared by CEA

activities during 2002-03.

during 9/02.

2

220 kV Trans. Line

23.94

-----

-----

3/05

7/07

Work awarded on turn-key

48.52

42.70

-----

-----

-----

PFC component

Kashang to Bhaba.

PFC

basis during 6/05

being revised by

MD, HPJVNL.

C

Survey & Investigation.

1

Detailed survey of 220kV line

from

I)

Kuther to Chamera-III.

-----

-----

-----

3/07

-----

-----

0.35

0.30

-----

-----

-----

S&I (SP)

ii)

Survey of 220kV D/C line from

-----

-----

-----

3/07

-----

-----

0.30

0.11

-----

-----

-----

-do-

Swara Kuddu to Moginand.

2

Survey of 220kV T/L from Tidong

-----

-----

-----

3/07

-----

-----

0.23

0.23

-----

-----

-----

-do-

HEP to Kotla and Kotla to

Kunihar.

3

Survey of 220kV T/L from Sainj

-----

-----

-----

3/07

-----

-----

0.61

0.61

-----

-----

-----

-do-

to Kangoo.

Contd/-2

-2-

Sr.

Name of Project/

Project Cost

Reason

Projected Schedule

Reasons

Expdt.

Expdt.

Interest

Deductions/

Transfer

Source

No.

Scheme.

Original estimate

Revised estimate

for cost

Original completion date

Revised completion date

for delay*

up to

during

during

Transfers

to Fixed

of Captial

revision

the end of

the year

Construction

Assets

Institution

preceding

(Interest +

wise

year

expenses

amount

capitalized)

available

D(I)

State Plan(T&D)(Ongoing Schemes).

1

Aug. of 132/33 kV, 2x9

1.89

-----

Cost escalation in

3/06

-----

One bank commissioned

2.23

0.58

-----

-----

-----

SP

MVA T/F to 2x16 MVA,

material &

during 1/05 & 2nd T/F shifted

132/33 kV Sub-Station

establishment

temporarily to Giri & shall be

at Kangra.

component.

installed on it repatriation.

2

Unified load despatch

7.89

21.59

Cost escalation in

Commissioned

-----

Petty job in progress.

21.38

1.18

-----

-----

-----

SP-

centre(SLDC)

SP-359

SP-1209.41

material, Estt. &

8/01

WB-

WB-430

WB-950.00

labour components &

non provision of IDC

3

C/O 220kV S/C line from Dehar

25.65

-----

-do-

Scheme

-----

-do-

28.87

0.29

-----

-----

-----

SP

P/H to Kangoo a/w 220/132/33

stands

kV S/Stn. at Kangoo.

commissioned

long back.

4

R/R works under:-

-----

-----

-----

3/07

-----

-----

1.70

1.70

-----

-----

-----

SP

TCM Circle, Hamirpur.

TCM Circle, Shimla.

5

Works to be executed under

-----

-----

-----

-----

-----

-----

0.67

0.67

-----

-----

-----

SP

SP(T&D) 33kV & below under

TCM Circle, Hamirpur.

6

Prov. Addl.16 MVA,

1.50

2.63

-do-

3/01

4/04

T/F were to be spared from

2.66

0.06

-----

-----

-----

SP-

132/11 kV T/F at Paonta.

SP-55

Solan which were spared

PFC-

PFC-95

late due to late receipt of T/F

& S/Stn. Str. Of Solan.

7

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

-----

-----

-----

-----

SP

Khodri to Majri (1st Ckt.)

(SP)

(SP)

of material & labour.

(Commissioned)

be shifted. Pending due to

abonding of work by two

contractor.

8

220kV S/C Trans. Line from

10.24

-----

Due to cost escalation

11/2000

Commissioned

-----

16.61

16.07

-----

-----

-----

SP

Thein to Jassure a/w terminal

SP-4.54

of materials & labour.

during 3/01

bay at Jassure.

PFC-5.70

9

220kV S/C line from Giri to

U/S

-----

-----

3/12

-----

New Scheme.

1.20

1.20

-----

-----

-----

-do-

Moginand to be charged at

132kV a/w 220/132kV, 2x80

MVA T/F at Moginand.

Contd/-3

-3-

Sr.

Name of Project/

Project Cost

Reason

Projected Schedule

Reasons

Expdt.

Expdt.

Interest

Deductions/

Transfer

Source

No.

Scheme.

Original estimate

Revised estimate

for cost

Original completion date

Revised completion date

for delay*

up to

during

during

Transfers

to Fixed

of Captial

revision

the end of

the year

Construction

Assets

Institution

preceding

(Interest +

wise

year

expenses

amount

capitalized)

available

10

220 kV S/C line from

1.90

-----

Due to cost escalation

11/89

3/07

Due to non-availability of budget in

9.70

-----

-----

-----

-----

SP

Khodri to Majri (2nd Ckt.)

(SP)

of material & labour.

SP during 1999-2000, 2000-01 &

2001-02 approval of Extn. in C/R &