Name of Transmission Licensee:- Transmission Wing.

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

FOR THE YEAR 2007-08

(PROJECTED)

Form No: F15

(Rs. In Crores).

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

Prov. Terminal equipment

0.39

-----

Addl. 2 Nos. 33kV bays

3/06

8/06

2 Nos. 33kV bay at Shahpur

1.27

0.34

-----

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.

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

46.84

3.99

-----

PFC-

Larji to Kangoo.

of material & labour.

Hamirpur to Kangoo and late

SP-

delivery of material. Line

commissioned during 8/06.

Uhal Stage - iii

5.20

14.04

Original scheme

8/06

8/08

Scheme cleared by CEA

18.71

4.40

-----

PFC-9.91

Revised

sanctioned during

during 9/02 and scheme

SP-4.13

again

2/91 & later on

undertaking for preliminary

Total-14.04

submitted

cleared by CEA

activities during 2002-03.

for Rs.3223

during 9/02.

lacs.

220kV line from Swara Kuddu

U/S

-----

Scheme cost is likely

3/10

----

-----

51.38

51.30

-----

Financial tie

HEP to Moginand.

to be executed to

up yet to be

Rs.3223.00 lacs

decided.

based on May, 2006

price level, due to cost

excalation till its

completion.

220 kV Trans. Line

23.95

-----

Scheme completion

3/05

7/07

Work awarded on turn-key

67.90

19.38

-----

PFC-10.11

Kashang to Bhaba.

PFC

cost is likely to exceed

basis during 6/05

SP-13.84

due to higher cost of

Total-23.95

material &

PFC component

construction head.

being revised by

M.D, HPJVVNL

Aug. of 132/11kV, 16 MVA to

U/S

-----

3/08

-----

New scheme.

4.50

-----

Financial tie

25/31.5 MVA T/F at Paonta.

up yet to be

decided.

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

Aug. of 132/33kV, 16 MVA T/F

U/S

-----

3/08

-----

New scheme.

4.00

-----

-do-

at Una.

220 kV S/C line from

10.29

17.06

Due to cost escalation

11/87

9/89

T-35 falling in flood zone to

17.98

0.92

-----

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

10.08

0.38

-----

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.

Unified load despatch

7.89

21.59

Cost escalation in

Commissioned

-----

Petty job in progress.

21.54

0.16

-----

SP-

centre(SLDC)

SP-359

SP-1209.41

material, Estt. &

8/01

WB-

WB-430

WB-950.00

labour components &

non provision of IDC

C/O 220kV S/C line from Dehar

25.65

-----

-do-

Scheme

-----

-do-

29.13

0.26

-----

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

stands

kV S/Stn. at Kangoo.

commissioned

long back.

220kV S/C Trans. Line from

10.24

-----

Due to cost escalation

11/2000

Commissioned

-----

16.69

0.08

-----

Thein to Jassure a/w terminal

SP-4.54

of materials & labour.

during 3/01

bay at Jassure.

PFC-5.70

R/R works under:-

-----

3/07

-----

4.08

-----

TCM Circle, Hamirpur.

TCM Circle, Shimla.

(Works on annual basis)

Works to be executed under

-----

0.48

-----

SP(T&D) 33kV & below under

TCM Circle, Hamirpur.

(Works on annual basis)

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

Prov. 1 No. 132/33kV, 1x16

13.89

-----

3/07

-----

14.07

6.77

-----

REC

MVA & 132/11kV, 1x16 MVA

S/Stn. at Gagret a/w 132/33kV

S/C T/L from Amb to Gagret.

220kV line from PGCIL S/Stn.

1.01

-----

3/12

-----

New scheme.

12.77

11.40

-----

Financial tie

Reeru Majra to HPSEB S/Stn.

submitted