civil tran 11-20121111

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Sl.No. Name of Works (I.R./P.F.C.) Estimated Cost of

work including

Establishment

Estimated

Cost (Rs. in

Lacs)

Expenditure upto

Previous financial

year

(31.03.12)(Rs. in Lacs)

Expenditure upto

10/2012

Expenditure

During the

month (Rs. in

Lacs)

Expenditure

Cumulative upto

Running Financial

Year (Rs. in Lacs)(6+7)

Total Expendit

upto 11/2012

(5+8)

1 2 3 4 5 6 7 8 9

1 132 KV S/S Gunnor (Budaun) 135.94 108.75 71.83 0.00 0.31 0.31 722 132 KV S/S Puwayan (Shahjahanpur) 147.71 118.17 103.94 0.00 0.00 0.00 1033 132 KV S/S Baheri (Bareilly) 136.15 108.92 82.98 0.00 0.33 0.33 834 Battery room at 132 KV S/S Bareilly Town-I 1.62 1.30 1.00 0.00 0.00 0.00 15 Roza bay at 220 KV S/S Budaun 11.18 8.95 6.76 0.00 0.00 0.00 66 Well Foundation at Tower No. 45 119.15 95.32 72.30 0.00 0.00 0.00 727 Ujhani Bay at 132 KV S/S Badaun

12.28 9.82 5.61 1.73 0.00 1.73 78 Boundary Wall at 132 KV S/S Shahanpur 11.85 9.48 4.81 0.00 0.00 0.00 49 SF-6 C.B. at 220 KV Budaun for 132 KV S/S C.B Ganj Bay 2.05 1.64 1.25 0.00 0.00 0.00 110 132 KV S/S Ujhani 397.68 361.53 41.29 19.37 0.00 19.37 6011 Construction of Transmission Division.-II Bareilly Office 6.45 5.86 3.76 1.51 0.00 1.51 512 Capacator Bank 132 KV S/S Usawan 14.27 12.60 0.00 1.87 1.58 3.45 313 Capacator Bank 132 KV S/S Bisalui. 3.10 3.10 0.00 0.00 0.00 0.00 014 Circuit Bracker foundation 132 kv Babrala 14.27 12.60 0.00 2.40 0.00 2.40 215 capicitar bank at 132 kv S/S Baduan 14.27 12.60 0.00 0.60 1.53 2.13 216 construction of 10 MBA Capicitor Bank at 132 KV Puranpur 15.62 13.79 0.00 3.78 0.00

3.78 3TOTAL 1043.59 884.43 395.53 31.26 3.75 35.01 430

(Rajeev Sach

Executive Eng

ELECTRICITY CIVIL TRANSMISSION DIVISION BAREILLY.

STATEMENT SHOWING THE CIVIL EXPENDITURE DONE ON VARIOUS ON GOING PROJECTS UP TO 11/2012

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Sl.No. Name of Works (R.E.C.) Estimated Cost of

work including

Establishment

Estimated

Cost (Rs. in

Lacs)

Expenditure upto

Previous financial

year

(31.03.12)(Rs. in Lacs)

Expenditure upto

10/2012

Expenditure

During the

month (Rs. in

Lacs)

Expenditure

Cumulative upto

Running Financial

Year (Rs. in Lacs)(6+7)

Total Expenditur

upto 11/12

(5+8)

1 2 3 4 5 6 7 8 9

1 Residences at 220 KV S/S Dohna 52.71 42.17 26.42 0.00 0.00 0.00 26.4

2 Tubewell at 220 KV S/S Dohna 8.14 6.51 5.00 0.00 0.00 0.00 5.0

3 132 KV S/S Faridpur(Bareilly) 103.56 82.85 60.28 0.00 0.00 0.00 60.24 132 KV S/S Usawan (Budaun) 79.70 63.76 36.17 0.00 0.00 0.00 36.15 Constn. of circuit breaker foundation at 132 Dohna (Bly) 2.22 1.77 1.25 0.19 0.00 0.19 1.46 II/20 MVA T/F at 132KV S/S Usawan 14.42 11.54 8.53 1.22 0.00 1.22 9.77 Increasing cap.of 132 KV S/S Shahjahanpur 16.14 14.67 5.95 1.11 0.00 1.11 7.08 220 KV Nighasan way at 220 KV S/S Shahjahpur 16.15 14.68 9.68 2.54 1.76 4.30 12.2

9 Inncreasing capacity at 132 KV S/S Puranpur 27.42 24.93 13.53 0.00 2.27 2.27 15.8

10 Increasing capacity at 132 KV S/S Behari 19.65 17.86 6.63 4.88 0.00 4.88 11.511 Constan of 132 KV S/S Bilsi (Badaun) 191.27 173.88 12.27 0.00 0.00 0.00 12.212 Incresing capacity at 220 KV S/S Shahjahpur 10.21 9.28 2.59 0.00 0.87 0.87 3.413 132 KV Berkhera way at 132 KV S/S Pilibhit 39.48 35.89 20.56 7.05 0.00 7.05 27.614 132 KV Makhsudapur way at 132 KV S/S Shahjahpur 9.96 9.05 1.44 0.00 0.00 0.00 1.415 Increasing capacity at 132 KV S/S Faridpur 21.49 18.96 3.90 5.89 0.00 5.89 9.7

16Constn. of Bajaj Hindustan Maksudapur bay 220K.V. S/S

Shahjanpur10.28 9.07 1.49 0.48 0.00 0.48 1.9

17 220 KV Rosa way at 220 KV Dohna 5.44 4.14 1.27 0.00 0.00 0.00 1.218 220 KV Barkhara Bay at 220 KV Dohna 13.70 12.09 0.00 4.07 3.07 7.14 7.1

19 Installation of 315 MVA T/F at 400 KV S/S Bareilly 106.28 94.05 0.00 45.36 16.25 61.61 61.6

20 220 KV Rosa way at 220 KV C.B. Ganj 25.40 22.42 0.00 5.51 0.00 5.51 5.5

21 Circuit Braker 132 K.V. Budaun. 1.96 1.73 0.00 1.50 0.00 1.50 1.5

22 132 K.V Bilsi Bay at 132 K.V. S/S Baduan 2.09 1.84 0.00 1.18 0.00 1.18 1.1

TOTAL 777.67 673.14 216.96 80.98 24.22 105.20 320.4

(Rajeev Sacha

Executive Engin


STATEMENT SHOWING THE CIVIL EXPENDITURE DONE ON VARIOUS ON GOING PROJECTS UP TO 11/2012

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Sl.No. Name of Works (Deposit) Estimated Cost of work including

Establishment

EstimatedCost (Rs. in

Lacs)

Expenditure uptoPrevious financial

year

(31.03.12)

(Rs. in Lacs)

Expenditure upto10/2012

ExpenditureDuring the

month (Rs. in

Lacs)

ExpenditureCumulative upto

Running Financial

Year (Rs. in Lacs)

(6+7)

Total Expupto 11

(5+

1 2 3 4 5 6 7 8 9

1 Industrial bay at 132 S/S Puranpur. 3.45 3.00 1.28 0.14 0.00 0.142 Junabai bay at 132 KV. S/s Gannaur. 4.18 3.64 1.29 0.00 0.00 0.003 TCL Bay at 132 KV S/S, Gunnaur 18.01 15.66 5.47 6.18 0.00 6.184 132 KV Yadu Sugar Mill Bay at 132 KV S/S Bisoli 16.16 14.05 0.00 3.70 0.00 3.70

5 132 kV Kesar Sugar Mill Bay at 132 KV S/S Behari 6.54 5.68 0.00 3.75 0.00 3.75

TOTAL 48.34 42.03 8.04 13.77 0.00 13.77

(Rajeev S

Executive


STATEMENT SHOWING THE CIVIL EXPENDITURE DONE ON VARIOUS ON GOING PROJECTS UP TO 11 /2012

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Sl.No. Name of Works Estimated

Cost of

work

including

Establishment

Estimated

Cost (Rs. in

Lacs)

Expenditure

upto Previous

financial year

(31.03.11)

(Rs. in Lacs)

Expenditure

upto 10/2012

Expenditure

During the

month

(Rs. in Lacs)

Expenditure

Cumulative

upto Running

Financial

Year (Rs. inLacs)

Total

Expenditur

e

upto

11/2012(5+8)

Total Cost of

Work done

including

pending

liability

Achievement

in % against

col (4)

1 2 3 4 5 6 7 8 9 10 11

1 Residences at 220 KV S/S Dohna 52.71 42.17 26.42 0.00 0.00 0.00 26.42 26.42 632 Tubewell at 220 KV S/S Dohna 8.14 6.51 5.00 0.00 0.00 0.00 5.00 5.77 893 132 KV S/S Faridpur(Bareilly) 103.56 82.85 60.28 0.00 0.00 0.00 60.28 60.28 734 132 KV S/S Usawan (Budaun) 79.7 63.76 36.17 0.00 0.00 0.00 36.17 36.17 575 Constn. of circuit breaker foundation at 132 Dohna (Bly) 2.22 1.77 1.25 0.19 0.00 0.19 1.44 1.44 816 II/20 MVA T/F at 132KV S/S Usawan 14.42 11.54 8.53 1.22 0.00 1.22 9.75 9.75 847 Increasing cap.of 132 KV S/S Shahjahanpur 16.14 14.67 5.95 1.11 0.00 1.11 7.06 7.06 508 220 KV Nighasan way at 220 KV S/S Shahjahpur

16.15 14.68 9.68 2.54 1.76 4.30 12.22 13.98 909 Inncreasing capacity at 132 KV S/S Puranpur 27.42 24.93 13.53 0.00 2.27 2.27 15.8 13.53 65

10 Increasing capacity at 132 KV S/S Behari 19.65 17.86 6.63 4.88 0.00 4.88 11.51 11.51 70

11 Constan of 132 KV S/S Bilsi (Badaun) 191.27 173.88 12.27 0.00 0.00 0.00 12.27 29.73 17

12 Incresing capacity at 220 KV S/S Shahjahpur 10.21 9.28 2.59 0.00 0.87 0.87 3.46 3.46 28

13 132 KV Berkhera way at 132 KV S/S Pilibhit 39.48 35.89 20.56 7.05 0.00 7.05 27.61 27.61 80

14 132 KV Makhsudapur way at 132 KV S/S Shahjahpur 9.96 9.05 1.44 0.00 0.00 0.00 1.44 1.44 16

15 Increasing capacity at 132 KV S/S Faridpur 21.49 18.96 3.9 5.89 0.00 5.89 9.79 11.67 62

16Constn. of Bajaj Hindustan Maksudapur bay 220K.V. S/S Shahjanpur

10.28 9.07 1.49 0.48 0.00 0.48 1.97 1.97 22

17 220 KV Rosa way at 220 KV Dohna 5.44 4.14 1.27 0.00 0.00 0.00 1.27 1.27 40

18 220 KV Barkhara Bay at 220 KV Dohna 13.7 12.09 0.00 4.07 3.07 7.14 7.14 7.14 4219 Installation of 315 MVA T/F at 400 KV S/S Bareilly 106.28 94.05 0.00 45.36 16.25 61.61 61.61 66.61 5420 220 KV Rosa way at 220 KV C.B. Ganj 25.4 22.42 0.00 5.51 0.00 5.51 5.51 8 25

21 Circuit Braker 132 K.V. Budaun. 1.96 1.73 0.00 1.50 0.00 1.50 1.50 1.50 100


ABSTRACT OF EXPENDITURE DONE ON VARIOUS ON GOING PROJECTS UP TO 11/2012

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5/5

Sl.No. Name of Works Estimated

Cost of

work

including

Establish

ment

Estimated

Cost (Rs. in

Lacs)

Expenditure

upto Previous

financial year

(31.03.11)

(Rs. in Lacs)

Expenditure

upto 10/2012

Expenditure

During the

month

(Rs. in Lacs)

Expenditure

Cumulative

upto Running

Financial

Year (Rs. in

Lacs)

Total

Expenditur

e

upto

11/2012

(5+8)

Total Cost of

Work done

including

pending

liability

Achievement

in % against

col (4)

1 2 3 4 5 6 7 8 9 10 11


ABSTRACT OF EXPENDITURE DONE ON VARIOUS ON GOING PROJECTS UP TO 11/2012

22 132 K.V Bilsi Bay at 132 K.V. S/S Baduan 2.09 1.84 0.00 1.18 0.00 1.18 1.18 1.18 6423 132 KV S/S Gunnor (Budaun) 135.94 108.75 71.83 0.00 0.31 0.31 72.14 72.14 66

24 132 KV S/S Puwayan (Shahjahanpur) 147.71 118.17 103.94 0.00 0.00 0.00 103.94 104.49 8825 132 KV S/S Baheri (Bareilly) 136.15 108.92 82.98 0.00 0.33 0.33 83.31 82.98 7626 Battery room at 132 KV S/S Bareilly Town-I 1.62 1.30 1.00 0.00 0.00 0.00 1.00 1.00 77

27 Roza bay at 220 KV S/S Budaun 11.18 8.95 6.76 0.00 0.00 0.00 6.76 8.49 9528 Well Foundation at Tower No. 45 119.15 95.32 72.3 0.00 0.00 0.00 72.3 80.16 84

29 Ujhani Bay at 132 KV S/S Badaun 12.28 9.82 5.61 1.73 0.00 1.73 7.34 7.34 7530 Boundary Wall at 132 KV S/S Shahanpur 11.85 9.48 4.81 0.00 0.00 0.00 4.81 5.52 5831 SF-6 C.B. at 220 KV Budaun for 132 KV S/S C.B Ganj Bay 2.05 1.64 1.25 0.00 0.00 0.00 1.25 1.25 76

32 132 KV S/S Ujhani 397.68 361.53 41.29 19.37 0.00 19.37 60.66 98.7 27

33 Construction of Transmission Division.-II Bareilly Office 6.45 5.86 3.76 1.51 0.00 1.51 5.27 5.86 100

34 Capacator Bank 132 KV S/S Usawan 14.27 12.6 0.00 1.87 1.58 3.45 3.45 3.45 27

35 Capacator Bank 132 KV S/S Bisalui. 3.10 3.10 0.00 0.00 0.00 0.00 0.00 0.21 7

36 Circuit Bracker foundation 132 kv Babrala 14.27 12.6 0.00 2.4 0.00 2.4 2.4 2.4 1937 capicitar bank at 132 kv S/S Baduan 14.27 12.6 0.00 0.60 1.53 2.13 2.13 17.00 135

38 Construction of 10 MBA Capacator Bank at 132 KV Puranpur 15.62 13.79 0.00 3.78 0.00 3.78 3.78 6.05 2739 Industrial bay at 132 S/S Puranpur. 3.45 3.00 1.28 0.14 0.00 0.14 1.42 1.68 5640 Junabai bay at 132 KV. S/s Gannaur. 4.18 3.64 1.29 0.00 0.00 0.00 1.29 1.47 4041 TCL Bay at 132 KV S/S, Gunnaur 18.01 15.66 5.47 6.18 0.00 6.18 11.65 11.65 7442 132 KV Yadu Sugar Mill Bay at 132 KV S/S Bisoli 16.16 14.05 0.00 3.70 0.00 3.70 3.70 3.70 30

43 132 kV Kesar Sugar Mill Bay at 132 KV S/S Behari 6.54 5.68 0.00 3.75 0.00 3.75 3.75 4.97 661869.6 1599.6 620.53 126.01 27.97 153.98 772.75 868 2577

(Rajeev Sachan)

Executive Engineer

civil tran 11-20121111

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