IEDCL_Implementation Master File 24-08-2011

8/3/2019 IEDCL_Implementation Master File 24-08-2011

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ACTIVITY PLAN: Phase I - 1200 MW Cuddalore Thermal Power Project

Sr NoMAJOR

ACTIVITY/MILESTONE

TC AC/EC TC AC/EC TC AC/EC TC AC/EC TC AC/EC

1 Mobilzation of site by EPC

Contractor

Jan-11 Jan-11

2 Handing over of site to EPCContractor for Soil

Investigation

Jan-11 Jan-11 Sep-11

3 Temporary fencing for land

already acquired

Mar-11 Mar-11

4 Issue of Notice to Proceed to

EPC Contractor

Mar-11 Feb-11

5 Consent to Establish for power

plant

Mar-11 Jun-11

6 Kick of Meeting with EPC

contractor

Mar-11 Apr-11

PROJECT TEAM: Dr. Ashok Harane, Sanjay Joshi

Q4 (2011-12)

TIME FRAME

Q4 (2010-11) Q1 (2011-12) Q2 (2011-12) Q3 (2011-12)

DATE :03-08-2011

TC : Target Completion

AC/EC : Actual/Expected Co

COD (as per Investors PIM) : Unit 1 - September 2013; Unit 2 - March 2Expected COD (as per EPC Contract) : Unit 1 - November 2013 ; Unit 2 - May 201


2/85


Sr NoMAJOR

ACTIVITY/MILESTONE


Q4 (2011-12)

TIME FRAME

Q4 (2010-11) Q1 (2011-12) Q2 (2011-12) Q3 (2011-12)

7 Appointment of third party

inspection agency

Mar-11 Apr-11

8 Acquisition of land for Phase I Sep-11

9 Consent to Establish for port Apr-11 Jun-11

10 Finalisation of Insurance

package

Mar-11 Aug-11


3/85


Sr NoMAJOR

ACTIVITY/MILESTONE


Q4 (2011-12)

TIME FRAME

Q4 (2010-11) Q1 (2011-12) Q2 (2011-12) Q3 (2011-12)

11 Provision for construction

Power at one single location

May-11 Aug-11

12 Completion of land acquisition

of 1181 acres

Jun-11 Sep-11

13 Completion of site grading Jun-11 Sep-11


4/85


Sr NoMAJOR

ACTIVITY/MILESTONE


Q4 (2011-12)

TIME FRAME

Q4 (2010-11) Q1 (2011-12) Q2 (2011-12) Q3 (2011-12)

14 Completion of approach road

to site

Jun-11 Dec-11

15 MPH layout drawing finalized May-11 May-11

16 Submit detailed geo-technical

investigation report of MPH

area

Jun-11 Jun-11

17 Test piling completion Sep-11

18 Construction of site office

completion

Dec-11

19 #1 A row of man-power housefoundation pilling completion Dec-11

20 #1 BC row of main-power

house foundation pilling

com letion

Feb-12

21 Submission of Piling drawing

of chimney

Oct-11

22 #2 A row of man-power house

foundation pilling completion

Mar-12

23 #2 BC row of man-powerhouse foundation pilling

completion

Mar-12


5/85


Sr NoMAJOR

ACTIVITY/MILESTONE


Q4 (2011-12)

TIME FRAME

Q4 (2010-11) Q1 (2011-12) Q2 (2011-12) Q3 (2011-12)

24 Completion of boundary wall Dec-11

25 #1 A row of main-power house

excavation completion

Feb-12

26 #2 Man-power house

foundation piling all

Mar-12

27

#2 A row of main-power house

excavation completion

Mar-12

Brief Status :

Critical Issues :

1 Availability of 30 acres of land for completion of soil investigation for phase I facilities

2 Approval from RBI for opening of project office and bank account to Onshore works and services contractor (Tiejun)Support Required :

1

2

Note : Report to be sent second & fourth Friday of every month


6/85


REMARK

Some of the critical area of

GIS, Fuel oil handling and sea

water pump house is yet to be

handed over to the contractor

Work completed March 31,

2011

NTP issued on Feb 15, 2011.

Mobilization advances paid

for offshore equipment and

material supply contracts and

offshore services contract

Consent to Establish received

on June 14 2011 for both Port

and Power project

Kick off meeting held from

April 25 to 29 2011 at JinanChina

pletion

014


7/85


REMARK

Appointed Lloyds Register

Asia as Independent

inspection agency

Total land acquired so far 729

acres. About 30 acres of land

is yet to be acquired for phase

I (excluding ash pond)

It is expected that the balance

land for GIS and Fuel oilhandling system may be

available by end Sept 2011

Consent to Establish received

on June 14 2011 for both Port

and Power project

The proposal is finalised in

consultation with EPCcontractor and bids sent to 10

insurance companies (4 PSUs

and 6 private companies). Pre-

bid meeting with insurance

companies is held on June 8,

2011. Replies to the queries

of insurance companies are

being compiled through

SEPCO III. Insurance

package is likely to be

finalized by Aug 2011


8/85


REMARK

Location for construction

power finalised in

consultation with Contractor

and TNEB officials.

Drawings have been furnished

to Chief electrical

inspectorrate and awaiting the

approval. As per the rules of

TNEB the Contractor needs

to bring the equipments to the

site before actual

commencement of power

supply. Contractor has

already placed orders on

Transformer and other

equipments.

Power supply may be

available by mid August 2011

It is expected that the entire

land acquisition process may

be completed by end

September 2011

Orders placed for boundary

wall and site grading. Work

commenced


9/85


REMARK

Permission received from

State PWD for construction of

bridge over Buckingham

canal

Overall plot plan finalized.

Floor plan finalization in

progress

Contractor furnished the soil

investigation report for the

bore holes completed

Test piling commenced on

July 31, 2011 and expected to

be completed by September

30, 2011

Drawing finalized for site

office


10/85


REMARK

Works have alreadycommenced for boundary wall


11/85

ACTIVITY PLAN: Phase II - 2400 MW Cuddalore Thermal Power Project

Sr NoMAJOR

ACTIVITY/MILESTONE


1 Finalization of Technical

Specifications

Sep-11

2 Financial Closure Dec-113 Acquisition of balance land for

phase II

Mar-12


EPC Contractor

Mar-12

5 Consent to Establish for Phase

II

Mar-12

Brief Status :

Critical Issues :

1 Finalization of coal specifications and Unit configuration

2 Acquisition of balance land for Cooling Towers, GIS

Support Required :

1

2


Expected COD : Unit 1 - March 2015; Unit 2 - July 2015; Unit 3 - Novemb

TIME FRAME

Q4 (2010-11) Q1 (2011-12) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

PROJECT TEAM: Dr. Ashok Harane, Sanjay Joshi

DATE :03-08-2011



COD (as per Investors PIM) : Unit 1 - September 2014; Unit 2 - April 2015; Unit 3 - Sep


12/85

ACTIVITY PLAN: Phase II - 2400 MW Cuddalore Thermal Power Project

REMARK

Land for BTG area is already

available

Consent to Establish would be

available after entire land is

available

r 2015

mpletion

tember 2015


13/85

ACTIVITY PLAN : 726 MW ONGC Tripura Power Project

Sr NoMAJOR

ACTIVITY/MILESTONE

May'11

Unit 1 + Common TC AC/EC TC AC/EC TC AC/EC TC AC/EC TC AC/EC TC AC/EC

1 % Progress

Overall Project Progress 72.32% 47.12% 81.27% 52.68% 91.16% 56.75% 93.00% 62.00% 97.00% 100.00%Engineering Progress 99.96% 91.62% 99.96% 95.59% 100.00% 97.34% 100.00% 98.00% 100.00% 100.00%

Procurement, Manufacturing

& Su ly Pro ress

97.02% 79.34% 99.61% 85.25% 99.91% 91.78% 100.00% 93.00% 100.00% 100.00%

Civil Construction Progress 98.76% 46.88% 99.65% 56.31% 100.00% 62.41% 100.00% 64.00% 100.00% 100.00%

Erection Progress 23.15% 0.27% 46.06% 3.77% 75.00% 5.00% 96.00% 15.00% 99.00% 100.00%

2 ODC Equipments Supply

Schedule (at Site)

GT Apr-11 Jun-11

GTG Apr-11 Aug-11ST-HP Apr-11 Apr-11

STG Apr-11 Aug-11

HRSG Modules May-11 Aug-11

HRSG Drums Apr-11 Jun-11

HRSG Headers Apr-11 Jun-11

Transformers & Reactors May-11 Aug-11

3 Civil Works

Piling

GTG Foundation

STG FoundationHRSG & Stack Foundation

Power House Foundation

Power House Superstructure Mar-11 Jul-11

PROJECT Manager: Mohd. Zaheen Khan

TIME FRAME

AC/EC : Actual/Expected C


DATE : 03-08-2011

COD as per IM : Unit #1 D

Expected Target COD: Unit # 1:

Q4 (2011-12)

January '11 March'11

Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12)


14/85


Sr NoMAJOR

ACTIVITY/MILESTONE

May'11

Unit 1 + Common TC AC/EC TC AC/EC TC AC/EC TC AC/EC TC AC/EC TC AC/EC

TIME FRAME

Q4 (2011-12)

January '11 March'11

Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12)

Raw Water Reservoir Jul-11 Aug-11 Dec-11

Transformer Yard &

Transformer Foundations

May-11 Oct-11

Switchyard May-11 Oct-11

4 Erection Completion

GT Oct-11 Nov-11

GTG Oct-11 Nov-11

ST-HP Oct-11 Nov-11

STG Oct-11 Nov-11

HRSG Modules Sep-11 Nov-11

HRSG Drums Sep-11 Nov-11

HRSG Headers Sep-11 Nov-11

Transformers & Reactors Sep-11 Nov-11

5 Commissioning Date

Unit-I Feb-12

Unit-II Jun-12

Brief Status :

Project Cost - Rs. 34,293 Mn ;Expenditure Incurred Rs. 16,814 Mn

ODC Movement - All 90 ODCs dispatched from BHEL Manufacturing Units to Kolkata, All equipments (ODCs) are at Ashuganj/in transit to Pallatana/ at Site

Critical Issues :

1 Repair of Bypasses in the Bangladesh & Indian Section

2 Progress of civil works and inadequate supervision by BHEL

3 Movement of all equipment ODCs

Support Required :

1 BHEL to closely monitor progress of civil works and structure fabrication

2 BHEL to deploy additonal and more experienced manpower at site


- GT#1 successfully reached site

- GT#2 enroute to site, currently in Bangladesh

- 26 ODC consignment, comprising 15 modules & 11 equipments have reached project site through Bangladesh


15/85


REMARKS

Bypasses in

Bangladesh & India section

under repair

April 2011 to oct'11

Complete

Complete

Complete

Complete

Complete

ompletion

c'11, Unit#2 Mar'12Feb'12, Unit # 2: June'1


16/85


REMARKS

1st compartment-Aug 11

2nd compartment-Dec 11


17/85


Sr NoMAJOR

ACTIVITY/MILESTONE


1 Land

2 Finalization of Gas Sales &

Purchase Agreement

Dec-11

3 Financial Closure Jan-12


EPC Contractor

Mar-12

5 Additional Clearances Dec-11

Brief Status :

Critical Issues :

1 Execution of Gas Supply & Purchase Agreement (GSPA)

2 Financial Closure & issue of NTP to EPC Contractor by March'12

Support Required :

1

2


TIME FRAME

Q4 (2010-11) Q1 (2011-12) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

PROJECT Manager: Mohd. Zaheen Khan

DATE :03-08-2011



COD (as


18/85


REMARK

Land for Phase II

under possession

Expected COD - Dec'13

mpletion

er Investors PIM) : June'13

ACTIVITY PLAN 400 KV D/C P l t B i T i i Li A i t d ith 726 6 (2X363 3) MW P ll t CCGT P P j t f


19/85

ACTIVITY PLAN : 400 KV D/C Palatana- Bongaigaon Transmission Line Associated with 726.6 (2X363.3) MW Pallatana CCGT Power Project of

OTPC


AC/EC : Actual/Expected Completion

Sr No MAJOR ACTIVITY/MILESTONE REMARKS


A

TC

AC/EC

1 Survey -Total Qty 246 Km 246* 246*

2 Foundation -Total Qty 675 Nos 475* 411* 264** 151 113** 22 91** 91

3 Erection -Total Qty 675 Nos 417* 230* 431** 126 319** 31 288** 288

4 Stringing -Total Qty 246Kms 117* 25* 207** 22 196** 11 188** 188

B

TC

AC/EC1 Survey -Total Qty 415 Km 415* 415*

2

Foundation -Total Qty 1125Nos 876* 497* 623** 171 457** 14 443** 150 293** 150

Remaining 143 may spill

over upto May-June

2012

3

Erection -Total Qty 1125Nos 760* 232* 869** 121 772** 17 755** 200 555** 200


over upto May-June

2012

4

Stringing -Total Qty 415Kms 213* 14* 372** 13 384** 2 386** 100 286** 100


over upto May-June

2012

C

1 Survey -Total Qty 661 Km 661* 661*

2 Foundation -Total Qty 1800 Nos 1351* 908* 887** 322 570** 36 534** 241 293** 150

Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-2012) Q3 (2011-12) Q4 (2011-12)

Nov. 2011

Nov. 2011

Critical Section for evaccuation -Palatana(Tripura) to Silcher(Assam) -246 Kms Long

Nov. 2011

Silcher -Bongaigaon Section-415 Kms long

June. 2012

Total - Palatana-Bongaigaon Section-661Kms long

PROJECT MANAGER: V.L.Dua

DATE : 03.08.2011

COD as per IM : Nov 2011

TIME FRAME

Expected Target COD: Nov-2011/Jun-12

ACTIVITY PLAN : 400 KV D/C Palatana Bongaigaon Transmission Line Associated with 726 6 (2X363 3) MW Pallatana CCGT Power Project of


20/85

ACTIVITY PLAN : 400 KV D/C Palatana- Bongaigaon Transmission Line Associated with 726.6 (2X363.3) MW Pallatana CCGT Power Project of

OTPC

3 Erection -Total Qty 1800 Nos 1177* 462* 1300** 247 1091** 48 1043** 488 555** 200

4 Stringing -Total Qty 661 Kms 330* 39* 579** 35 580** 13 574** 288 286** 100

Project Cost - Rs.1770 Cr.

**Including Backlog

Brief Status

1

2

3

Critical Issues :

1

2

3

4

Support Required : Nil

Contract for Towers, Conductors, Insulators and pile & well foundation work awarded and work at site in progress

Barak river

On detailed survey Open cast foundation changed to Pile foundation. As an alternate, River Crossing (RC) towers at

bank locations on opencast foundations with Truncated RC Tower shall be used.

*Cumulative till Ist March, 2011

Pile foundation at Champawati river completed except for pile capping.

Well foundation work at Brahmaputra river commenced in November 2010.

Brahmputra river

a) Pile Foundation - Construction of coffer dam to facilitate pile casting in the submerged area is in progress. 33 out

of 36 nos. of piles cast and balance activities are in progress.

b) Well Foundation - Well sinking started and reached up to 31 m depth. Further, concreting of the well and sinking

is in progress. For Second well, fabrication of caisson upto 6.4m out of approximately 18m has been completed and

balance caisson is in progress and sinking is schedule to start by October 2011.

Champabati river

The piles already cast abandoned due to failure in integrity test. For fresh casting of piles, boring commenced. 8 out

of 16 piles have been cast.

Forest Clearance

i) Tripura - Second stage forest clearance for starting the work, obtained on 17.08.2010.

ii) Assam and Meghalaya - For second stage forest clearance, MoEF has sought further clarifications vide their letter

dtd 13.04.2011. NETC on 28.04.2011 requested MoP for intervention for early second stage MoEF clearance.

ACTIVITY PLAN - 63 MW SV Power Project - Chattisgarh


21/85

ACTIVITY PLAN 63 MW SV Power Project Chattisgarh

Sr No MAJORACTIVITY/MILESTONE


1 Engineering

2 Ordering

3 Manufacturing

4 Supply

5 Erection

a Boiler Drum

b Economiser

c Refractory furnanceInsulations

d Deaerator

e ID Fan

f SA fan

g PA fan

h Steam Turbine Generator

Alignment

i Condensor

j Condensate piping

k ESP Structure

l ESP Emitting and collectingframe

m ESP hopper

n ESP inlet hood

o Fuel Bunker Chute to

Furnance

q Coal Handling plant Erection

r Ash Handling plant Erection

Ash Silo

Pipe Rack

Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

PROJECT MANAGER : Pradeep Aggarwal

DATE : 03.08.2011


AC/EC : Actual/Expected Comp

COD as per IM : March-11

Expected Target COD: Sept-11

TIME FRAME

Q4 (2010-2011) Q1 (2011-2012)



22/85

j g

Sr NoMAJOR

ACTIVITY/MILESTONE


Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

TIME FRAME

Q4 (2010-2011) Q1 (2011-2012)

Equipment

s Fuel Oil System

t Fire Operating system

u Chimneyv Cooling Tower

w Weigh Bridge

x CW and ACW system

Chlorination system

y WTP and ETP

z LP Piping

aa Compressed Air System

ab AC and Vent

ac 132 kv transmission line &

LILO

ad Pooling substationae Geneartor, Stationa and Unit

Auxilliary Transformers

af 6.6 kv HT s/g and LT s/g

ag Plant earthing system

ah Plant ligting system

ak Cable trays

al Power cables

6 Testin and commissionin

a Coal Washery unit

b Refractory dry out

c Boiler Light up

d Alkali Boil out

e Steam Blowing 7-May 25-Aug

f Synchronisation 15-May 30-Aug

g Load Trials 18-May 7-Sep

h Performance acceptance test 25-May 10-Sep



23/85

Sr NoMAJOR

ACTIVITY/MILESTONE


Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

TIME FRAME

Q4 (2010-2011) Q1 (2011-2012)

i Performance Guarantee Test 31-May 17-Sep

M-BoP and E-BoP

a Coal Handling plant

b Ash Handling plantc Raw water pump house and

Chlorination sys.

d 132 kv line charging

e Pooling substation

f GT Testing and other

electrical testings

CoD 20-Sep

Unit commissioning 31-May

Brief Status :

1

23

4

5

6

7

8

Critical Issues :

1


Long term coal linkage for washery, GUVNL bid opened - under discussion

O&M team of 30 people from Tata Power is working at site.

Erection work completed and no load trail runs completed

As on date approx. 350 Cr exp.done out of total now envisaged cost of Rs 375 Cr (against earlier estimate of 360 crore

increased mainly due to IDC and some misc works.

Road work, Drains, coal storage area and ash dyke works are almost complete.

9000 MT coal and 25 KL of LDO reached at site, around 20000 MT of coal being procured through e -auction and rea

Coal washery of 2.5 MTPA has been commissioned and around 9000 MT coal washed.

132 kv switchyard and Pooling station and further connection to CSEB is completeReservoir filled , all supplies completed for M-BoP



24/85

REMARKS

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

letion



25/85

REMARKS

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

CompletedCompleted

Completed

Completed

Completed

Completed

Completed

Commissioned and9000 MT Coal washed

Completed

Completed with oil.

Completed

Transmission line has

already been charged



26/85

REMARKS

Completed

CompletedCompleted

Commissioned

Commissioned

Tested, incl control

room

). The cost has been

ching at site shortly.

ACTIVITY PLAN - 1050 MW Nilanchal Thermal Power Project - Orissa


27/85

Sr NoMAJOR

ACTIVITY/MILESTONE


1 NTP Sep/09

2 Release of Civil drawings Mar/10

3 Start of civil works Jul/10

4 ESP foundation Jan/11

5 Start of Boiler structural

erection

Feb/11 Jun/11

a Start of TG deck foundations

concreting

Jan/11 Apr/11

b Start of structural erection of PHB Mar/11 Jul/11

c ESP Erection commencement Jul/11 Sep/11

d Boiler drum lifting Nov/11 Jan/12

e TG hall readiness for EoT erection Jul/11 Jan/12

f TG deck readiness Aug/11 Nov/11

g TG erection start Sep/11 Feb/12

h Condenser erection start Sep/11 Feb/12

i Boiler Hydro test Mar/12

j Condenser Hydro test

k Readiness of FD/ID fans &

Ducting

l Fuel oil requirement

m Air leak test of furnance & Aux.

n Turbine box up

TIME FRAME (Phase I)

PROJECT MANAGER : Pradeep Aggarwal

DATE : 03.08.2011

TC : Target Completio

AC/EC : Actual/Expec

COD as per IM: Phase1 Sept-12 , PExpected Target COD: Phase I: Mar-13,

Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)



28/85

Sr NoMAJOR

ACTIVITY/MILESTONE


TIME FRAME (Phase I)

Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

o Oil flusing

q Alakali Boil out

r Readiness of ESP incl. insulation

Turbine on Barring gear

Boiler light up

Readiness of Mils and Aux. & coal

piping

s Steam blowing

t Safety valve Floating

u Synchronisation

v Coal Firing

w Performance acceptance Test

CoD

Unit -I

Brief Status :

Phase-I

1

2

3

4

5

Phase-II

1

2

Critical Issues :

1

2

3


Soil investigations in progress and excavation work at boiler area started.

FSA need to be done at the earliest for coal and agreement for Water linkage is also required to be in place.

Power evacuation with OTPCL for around 400 MW need to be firm up. BPTA for 560 MW with PGCIL is in

The acquisition of balance land

Land- 700+ Acre land out of 804 acre has been acquired. Balance is in advance stage of acquisition.

Major Engineering completed/EPC awarded/Manufacturing of BTG in progress

Clearances- Mostly in place i.e. MoEF/AAI/SPCB/Arche.SoI/Mega power status/Min of Rail

Coal Linkage- LoA issued for 1000 MW by Min. of coal. BG submitted for execution of FSA.Water linkage o

Foundation works of Boiler and ESP completed for Phase-I, excavation for coal bunker,TG Building and chim

EPC contract awarded , Common structures work of phase-I and Phase-II planned and started



29/85

REMARKS

Completed

Completed

Started

Completed

Boiler Erection work

startedRaft completed, TG

deck level yet to reach

Started

Foundation work almost

completed

Manufacturing

completed. Yet to be

inspected and reach at

site.

1-Jun-12

27-May-12

17-May-12

1-Nov-12

1-Sep-12

n

ted Completion

hase II June-13

Phase II: Dec-13



30/85

REMARKS

7-Jan-13

7-Feb-13

7-Dec-12

6-Jan-12

1-Feb-13

18-Sep-12

30-Jan-13

30-Jan-13

28-Feb-13

15-Mar-13

20-Mar-13

31-Mar-13

place

btained for the project

ney completed

ACTION PLAN:100 MW Sorang Hydro Power Project


31/85


Sr No MAJOR ACTIVITY/ MILESTONE TIME FRAME REMARKS


1 Civil works NCC

a Infrastructure works - - - - - - - - - - Completed

b Trenchweir, Desilting Tank &

Intakei Excavation - - - - - - - - - - Completed

ii Concreting - - Jun/11 Jun/11 - - - - - - Completed

c Head Race Tunnel

i Excavation - - - - - - - - - - Completed

ii Concreting/lining length - - - - - - Nov/11 - - Jan/12 700 m invert co

completed

60 m lining com

d Surge shaft

i Pilot Height - - - - - - - - - - Completed

ii Widening height Mar/11 Mar/11 - - - - - - - - Completed

e Vertical shaft

i Pilot Height - - - - - - - - - - Completed

ii Widening height/ concreting - - - - Aug/11 - - - - - Balance 20%

f Penstock & Hydraluic Gates

i Fabrication work - - - - - - Dec/11 - - Balance 10%

ii Erection works Dec/11 Feb-12 Balance 90%

g Power House and MAT

i Excavation - - - - - - - - - - Completed

ii Concreting - - - - - - Nov/11 - - - Balance 10%

h Tail race tunnel

i Excavation length - - - - - - - - - - Completed

ii Lining in RM - - May/11 Apr/11 - - - - - - Completed

i Suppy of E & M and Transmission

Items

Voith Siemens

i EOT Crane - - - - - - - - - - Completed

ii Turbine units - - - - - - - - - - Completed

Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)Q4 (2010-2011) Q1 (2011-2012)

PROJECT MANAGER : N.D. Arora, Pradeep Aggarwal


DATE : 03.08.2011

COD as per IM: Unit # 1: Dec-11, Unit # 2: Dec-11Expected Target COD: Unit # 1: Feb'12, Unit # 2: Mar'12

ACTION PLAN:100 MW Sorang Hydro Power Project


32/85

Sr No MAJOR ACTIVITY/ MILESTONE TIME FRAME REMARKS

TC AC/EC TC AC/EC TC AC/EC TC AC/EC TC AC/ECQ2 (2011-12) Q3 (2011-12) Q4 (2011-12)Q4 (2010-2011) Q1 (2011-2012)

vi Mechanical and Electrical BoP - - - - - - Nov/11 - - - Balance 20%

vii Transmission tower and conductors - - June-11 - - - - Nov-11 - - Supply commen

foundation start

Conductors reac

j Erection

i EOT Crane - - - - - - - - - - Completed

ii Turbine and its Auxilliaries - - - - - - Dec/11 - - - Balance 40%iii Generator and its auxillaries - - - - - - Dec/11 - - - Balance 75% w

iv Transformers - - June-11 - - - - Oct-11 - - Balance 40% w

v Switchyard GIS - - - - Sep/11 - - Dec-11 - - Balance 100% w

vi XLPE cables & other items - - - - - - Dec/11 - - - Balance 100% w

vii Transmission tower and conductors - - - - - - Dec/11 - - Jan-12 Erection to start

k Testing & Commissioning

i Unit -I - - - - - - - - Feb/12 -

ii Unit-II - - - - - - - - Mar/12 -

Brief Status :

1

2

3

4

5

Critical Issues :

1

2

Support Required :

Civil : Excavation of all underground structures completed including HRT. The concreting works are in progress

E&M : EoT crane erected and third stage embedments of Unit-I and Unit-II completed.

Transmission: The work order for 10 towers provided to M/s RRV, Hyderabad. The erection expected by Jan-12

Project Cost: Rs 7560 Mn, Incurred Rs 5420 million (Till June 2011) . The physical progress is around 76%

Project likely to be commissioned by March-12

Erection of Penstock

Proper Site Management

Nil

ACTIVITY PLAN - 45 MW Tirap hydro power project


33/85

Sr No MAJOR

ACTIVITY/MILESTONE

REMARKS


1 Detailed survey and

investigations

- - - - - - - - - - Completed

2 Detailed Project Report

i Finalization - - - - - - - - - - Completed

ii Approval Jun-11 Jul-11 Techno-economic clearance

obtained from State Govt.

3 EIA/EMP studies

i EIA/EMP studies report as per

approved ToR of MoEF

- - Jun-11 - Jul-11 - - - - Three seasons studies

completed, report to be

submitted to SPCB onclearence from Forest Dept.

ii Environment Clearance Sep-11 Dec-11

4 Preparation of EPC bid

documents-Civil, Hydro

Mechnical and E&M works

Mar-11 - - - - - - - - - EPC bidding documents are

ready. Bid process would start

after status on land acuisition

is cleared.

5 Selection of EPC Contractor

and award of EPC works for

different Packages

- - - - - - Dec-11 Mar-12 - -

Expected as per IM : Unit # 1: Feb'15, Unit # 2:

PROJECT Team : Mr. N.D.Arora, Neeraj Jain

TIME FRAME

Q4 (2010-11) Q1 (2011-12) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

COD as per IM: Unit # 1: March-15, Unit # 2: March-

DATE: 03.08.2011



ACTIVITY PLAN - 45 MW Tirap hydro power project


34/85

Sr No MAJOR

ACTIVITY/MILESTONE

REMARKS


TIME FRAME

Q4 (2010-11) Q1 (2011-12) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

6 Financial closure - - - - - - - - Mar-12 - Through IFIN

7 Agreements & Contracts

i Land Acquisition/ Lease

Agreement

- - - - - - Dec-11 - - - Joint Land Survey Completed,

acquisition process to be

commenced by DC

Changlang.Land owners

consent is to be taken.

ii Execution of Power Purchase - - - - - - - - - - Merchant power envisaged

iii Execution of BPTA - - - - Sep-11 - - - - -

iv Execution of EPC Agreement - - - - - - Dec-11 - - -

v Execution of Loan Agreements - - - - - - - - Mar-12 -

Brief Status :

1

2

3

4

Critical Issues :

1

Support Required :

EPC Bid documents for Civil & HM and E&M works have been finalised.

Three seasons studies completed. EIA report is under compilation incorporating land details.To be submitted to CPCB for public

hearing after clearance from State Forest Department.

TEC approved by State Govt.

The joint land survey completed with GoAP officials, meeting held with DC Changlang, public hearing to be called by D.C for

consent of land owner

Land Acquisition

ACTIVITY PLAN - 4000 (6*660) MW Coal Based TPP - Nana Layja, Gujarat


35/85

Sr NoMAJOR

ACTIVITY/MILESTONE


A LAND

1 Visit for site selection Oct-10

2 Finalization of Site Oct-10

3 Demand Note by Land

Allotment A ency

4 Deposit of Money for Land

Acquisition

5 Signing of Lease Deed Mar-12

B DPR for Generation Project

1 Selection TechnicalConsultant (TC) & Issue of

LOI - TC

Oct-10

2 Site Visit, Kick off meeting

with TC

Oct-10

3 Submission of Pre-feasiblity

report

Dec-10

4 Submission of Data to TC Nov-10

IMD Data

Water Analysis

PROJECT TEAM : Feby Koshy, Akhil, Zaheen

DATE : 03.08.20

TC : Target Co

TIME FRAME

Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

AC/EC : Actual/

COD as per IM:

Expected Target

May-11 Dec-11

Unit # 2: Mar-16, Unit # 3: Sep - 16, Unit # 4 Mar-17, Unit # 5 Se



36/85

Sr NoMAJOR

ACTIVITY/MILESTONE


TIME FRAME

Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

Soil Data Apr-11 May-11

Contour Data

Topo Sheets

Other Maps

Any other Data / AMSL

5 Preliminary Plant layout and

preliminary design

Dec-10

6 Submission of Draft DPR Mar-11 May-11

7 Presentation on Draft DPR Mar-11 May-11

8 Finalization of Layout Mar-11 Nov-11

9 Finalization of DPR Apr-11 Nov-11

C Environmental and R&R

1 Selection of Environmental

Consultant & Issue of LOI

Oct-10

2 Submission of Form I ,

MoE&F

Dec-10

3 Start of EIA Mar-11 Mar-11



37/85

Sr NoMAJOR

ACTIVITY/MILESTONE


TIME FRAME

Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

4 TOR Approval Jun-11 Oct-11

5 Additional studies as per

approved ToR

6 Presentation on draft EIA

report

7 Submission of draft EIA

report

8 Final EIA Report

9 Submission of EIA report to

State A ency

10 Public Hearing

11 Filing of application forEnvironment Clearance

12 Clearance from MOE&F

D Site Related Investigations

1 Selection of Topo Survey

Consultant & issue LOI

2 Selection of Geotechnical

Consultant & issue LOI

Feb-11

3 Submission of Topo Survey

Report

4 Submission of Geotechnical

Investigation Report

Apr-11 May-11

5 Any other project specific

studies

E Statutory Clearances /

A rovals

1 Filing for NoC from AAI for

stack height

May-11 Aug-11

2 Receipt of NoC from AAI Nov-11



38/85

Sr NoMAJOR

ACTIVITY/MILESTONE


TIME FRAME

Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

3 Filing of Application for

Mega Power Status4 Recept of Mega Status

5 Filing for CTE

6 Reciept of CTE

F Infrastructure

1 Finalization of Transport

Consultant for equipments

2 Finalization of Transport

Route

3 Application for Water

Linkage / allocation

Oct-11

4 Execution of Water Supply

Agreement

5 Application for Construction

Water/allocation


Power

G Fuel

1 Finalization of Fuel

re uirement

Oct-11

2 Fuel Specs from potential

Fuel suppliers

3 Finalization of Fuel supplier

4 Submission of

MoU/Agreement to Fuel

Su lier

5 Execution of MoU/Agreement

with Fuel Supplier



39/85

Sr NoMAJOR

ACTIVITY/MILESTONE


TIME FRAME

Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

H Open Access

1 Filing of application withCTU

2 Standing Committee meeting

3 Grant of Long Term Open

Access

4 Execution of BPTA

I Selection of EPC

Contractor/Packages

1 Selection of Consultant for

preparing EPC specs & Issueof LOI

Oct-11

2 Finalization of bid

specifications for EPC

Contractor

Nov-11

3 Finalization of bid document Dec-11

4 Issue of bids Jan-12

5 Pre-bid conference

6 Last date for bids submission

7 Bid evaluation & selection8 Issue of Notice to Proceed

9 Execution of EPC Agreement


PMC & Issue of LOI

J Financial closure

1 Appointment of Debt

syndication agency

Dec-11

2 Preparation of PIM &

Financial Model

Feb-12


MAJOR


40/85

Sr NoMAJOR

ACTIVITY/MILESTONE


TIME FRAME

Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

3 Circulation of PIM to Banks

etc

Feb-12

4 Obtaining Sanctions from

Banks etc

6 Execution of Loan Agreement Mar-12

K Agreements & Contracts

1 Land Acquisition/ Lease

Agreement

Apr-11 Mar-12

2 Execution of Fuel Supply

Agreemnt

3 Execution of Water SupplyAgreement

4 Execution of Power Purchase

Agreement

5 Execution of BPTA

6 Execution of EPC Agreement

7 Execution of Loan

Agreements

Status:

Critical Issues:

Action Plan:

1) Power Plant TOR application taken up by MoE&F in April 2011 to be re-considered by MoEF after SEZ TOR is approved ; SEZ To

3) Draft DPR finalized, Geo-Tech investigations completed, EIA - part base line monitoring completed

1) Being an integrated project, the delay in SEZ ToR approval is delaying Power Plant ToR clearance

1) IMICL & IL&FS Ecosmart to expedite SEZ ToR approval

2) MoU for lease of 1500 acres of land signed, part advance released



41/85

REMARKS

11

pletion

Expected Completion

Land to be leased out to

NPCL by ALPL/SPPL

COD: Unit # 1: Sep- 15,

MoU with ALPL/SPPL done

for 1500 acres land, Part

advance Rs. 10 Cr paid

pt -17, Unit # 6 : Mar-18



42/85

REMARKS

Geo-Tech Investigations

Completedcompleted

completed

Obtained from Survey of

India

Baseline monitoring for EIA

completed in June 2011 for

Ambient Air Quality

Monitoring, Water Quality

Monitoring (Surface and

Groundwater), Noise

Environment Monitoring,

Soil Quality, Marine Water

and Sediment Quality

Monitoring is under progress

To be finalized based on ToR

approval & close to financialclosure


REMARKS


43/85

REMARKS

Will reapply once ToR for

SEZ is a roved

Available

completed

Available

completed

Enquiries initiated for Area

Drainage & hydrological

study

Certified data received from

SoI


REMARKS


44/85

REMARKS

Apply after SEZ ToR is

approved

Apply for domestic linkage

after ToR a roval


REMARKS


45/85

REMARKS

Apply after 50% Power Tie-

u


REMARKS


46/85

REMARKS

MoU already executed

filed on June 8, 2011 by

ACTIVITY PLAN: 274.4 MW Wind Power Project

PROJECT TEAM: Anand Nair, Akshay Sharma

Date : 03 08 2011


47/85

Sr NoMAJOR

ACTIVITY/MILESTONE

TC AC TC AC TC AC TC AC TC AC TOTAL

1 Sub Lease in favour of ILFS 74.4 MW 74.4 MW

2 SLEC/ Registeration of Land in

favour of EIL Companies Done

74.4 MW 74.4 MW 200.8 MW 275.2 MW

3 Construction of Roads &

Platforms

74.4 MW 56 MW 3.2 MW 60.0MW 140.8 MW 275.2 MW

4 Foundation Casting Activities 50.4 MW 40.8 MW 24 MW 16.8 MW 60.0MW 140.8 MW 275.2 MW

5 Arrival of WECs 60 MW 60 MW 14.4 MW 14.4 MW 200.8 MW 275.2 MW

6 Erection Of Towers 10.4MW 10.4 MW 16 MW 11.2 MW 48 MW 105.6 MW 143.2 MW 275.2 MW

7 Erection Of WECs 10.4MW 10.4 MW 16 MW 10.4 MW 48 MW 57.6 MW 143.2 MW 275.2 MW

8 Construction of Internal OH

33KV line

74.4 MW 50.4 MW 157.6 MW 42.4 MW 275.2 MW

9 Construction of Evacuation Sub-

Station

50.4 MW 50.4 MW 200.8 MW 251.2 MW

TC : Target Completi

AC/EC : Actual/Expe

TIME FRAME

Date : 03.08.2011

All Numbers Repesent MW out of a total target of 1004 MW by 2015

Expected Target CO

COD as per I

Q4 (2010-11) Q1 (2011-12) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)


Sr NoMAJOR

ACTIVITY/MILESTONETIME FRAME


48/85

Sr NoACTIVITY/MILESTONE

TC AC TC AC TC AC TC AC TC AC TOTAL

Q4 (2010-11) Q1 (2011-12) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

10 Construction of External EHV 2 50.4 MW 50.4 MW 200.8 MW 251.2 MW

11 Execution of PPA 26.4 MW 10.4 MW 48 MW 24 MW 176.8 MW 275.2 MW

12 Commissioning of the WECs 14.4 MW 74MW 0.8 MW 200.8 MW 275.2 MW

Status:

Critical Issue:

Action Plan:

2) Deferred Equity Structure currently being sought with various banks such as First Gulf Bank, Barclays, HSBC etc.

1) 74.4 MW is under construction in three states

2) Order has been placed on July 7th for the 200 MW:

- IFIN has been mandated to source debt funds at an effective interest cost of 11.5%

1) Total Equity Requirement of Rs. 285.9 crores (Debt : Equity = 75 : 25)

1) Equity infusion will be funded through a mix of deferred equity structure and funds received from IEDCL divestment



49/85

REMARKS

M.P. does not

require an

evacuation sub

station to be

constructed

on

ted Completion

Unit # 2: Mar'12

: Unit # 1: Aug'11

Unit # 2: Mar'12

: Unit # 1: Sept'11


REMARKS


50/85

M.P. does not

require an external

EHV 2 line

ACTIVITY PLAN: Wind Power Project

Fincial Year State (Project Location) MW COD


51/85

FY 2011-12 Rajasthan (Sipla) 26.4 Jun11

M.P. (Ratedi) 24 July11

T.N. (V'kullum) 24 Aug11

Karnataka 100 Mar12

A.P 50.4 Mar12

Gujarat (Lalpur) 50.4 Mar12

Total 275.2

FY 2012-13 Vkulum/ TN 50.4 Sep/12

Banswara3/Rajasthan 50.4 Sep/12

Lalpur/ Gujarat 50.4 Sep/12

Tungabhadra/Andhra Pradesh 50.4 Mar/13

Banswara4/Rajasthan 50.4 Mar/13

Tungabhadra/Andhra Pradesh 49.6 Mar/13

Tadas/ Karnataka 50.4 Mar/13

Total 352.0

FY 2012-13 Lalpur/ Gujarat 50.4 Sep/13

Chandwad/ Maharashtra 50.4 Sep/13

Chandwad/ Maharashtra 24.8 Sep/13

Rajgarh/ Rajasthan 50.4 Mar/14

Rajgarh/ Rajasthan 49.6 Mar/14

Tadas/Karnataka 50.4 Mar/14

Gadag N/ Karnataka 50.4 Mar/14

Total 326.4

ACTIVITY PLAN : 36 MW Bagasse Based Cogeneration Project of Urjankur Shree Datta Power Company Limited

PROJECT MANAGER: Mr. Punyatma Dwivedi, Pavas Agarwal

DATE 03 08 201


52/85

Sr NoMAJOR

ACTIVITY/MILESTONE


1 EPC COGEN

1.1 Boiler

1.1.1 Steam Drum Lifting Completed1.1.2 Hydro Test Completed

1.1.3 Refractory Dry Out Completed

1.1.4 Alkali Boil Out Completed

1.1.5 Steam Blowing Completed

1.1.6 Safety valve floating Completed

1.2 Turbo Generator

1.2.1 Lube Oil Flushing Completed

1.2.2 TG Alignment & Grouting Completed

1.2.3 Turbine on barring gear Completed

1.2.4 Turbine Rolling on steam Completed

1.2.5 Start of synchronization Trials Completed1.3 Water Treatment Planty

1.3.1 Clarifier Completed

1.3.2 DM Plant Completed

1.3.3 Balance Civil Works Completed

1.4 Cooling Tower

1.4.1 Civil Works Completed

1.4.2 Erection & Commissioning Completed

1.5 RCC Chimney

1.5.1 Raft Foundation Completed

1.5.2 100m Cell Casting Completed

1.5.3 Refractory Lining Works Completed1.5.4 Commissioning Completed

TIME FRAME

Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12)

DATE : 03.08.201

TC : Target Com

AC/EC : Actual/E

Expected Target

Q4 (2011-12)

COD as per IM: J


Sr NoMAJOR



53/85


Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

1.6 Fuel Handling System

1.6.1 Bagasse Handling System Completed

1.6.2 Coal Handling System Completed

1.7 Under Ground Service Reservoir

1.7.1 UGSR 1st compartment Completed

1.7.2 UGSR 2nd compartment Completed

1.7.3 Raw Water Pump House Completed

2 Power Evacuation System

2.1 Stub setting and Foundation Completed

2.2 Tower Erection Completed

2.3 Stringing Completed

2.4 Plant Sub station Completed

2.5 Jaysingpur Substation Completed

3 Raw Water Pumping System

3.1 Pipeline Completed

3.2 Jackwell 1-Jan-11 30-Sep-11

3.3 11 kv Line 1-Jan-11 30-Sep-11

4 HSF Modification Works

4.1 Modifications in Boiling House Completed

4.2 Modifications in Milling Section Completed

Brief Status :

Critical Issues :

Support Required :

Transmission of Power using 132 KV line is expected by 1st Week of August 2011


1


54/85

REMARKS

Misc Works such as

Internal Road, Drains,

Compund Wall and other

Finishing Works are in

Progress

1

letion

xpected Completion

OD : August'11

an'11


REMARKS


55/85

Only 2 Nos of Mill Drive

replacement is balance,

which is bin taken u

Water Supply to Cogen

Plant has been arranged

through HSF's existing

Pipeline

Approval for charging the

line is in progress.


56/85

ACTIVITY PLAN : 44 MW Bagasse Based Cogeneration Project of Urjankur Shree Tatyasaheb Kore Warana Power Company Limited

Sr NoMAJOR


Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)


57/85

1.3.1 Clarifier 1-Jan-11 30-Sep-11

1.3.2 DM Plant 10-Jan-11 30-Sep-11

1.3.3 Balance Civil Works 5-Jan-11 15-Sep-11

1.4 Cooling Tower1.4.1 Civil Works 1-Jan-11 15-Aug-11

1.4.2 Erection & Commissioning 15-Jan-11 15-Oct-11

1.5 RCC Chimney

1.5.1 Raft Foundation Completed

1.5.2 100m Cell Casting Completed

1.5.3 Refractory Lining Works 1-Jan-11 15-Sep-11

1.5.4 Commissioning 1-Jan-11 30-Sep-11

1.6 Fuel Handling System

1.6.1 Bagasse Handling System 1-Jan-11 31-Oct-11

1.6.2 Coal Handling System 15-Jan-11 31-Oct-11

1.7 Under Ground Service

Reservoir


Sr NoMAJOR


Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)


58/85

1.7.1 UGSR 1st compartment 1-Jan-11 22-May-11

1.7.2 UGSR 2nd compartment 5-Jan-11 31-Oct-11

1.7.3 Raw Water Pump House 5-Jan-11 30-Sep-11

2 Power Evacuation System

2.1 Stub setting and Foundation 1-Jan-11 30-Sep-11

2.2 Tower Erection 15-Jan-11 15-Nov-112.3 Stringing 15-Feb-11 15-Dec-11

2.4 Plant Sub station 15-Feb-11 15-Oct-11

2.5 Wathar Substation 15-Feb-11 15-Nov-11

3 Raw Water Pumping System

3.1 Pipeline 1-Jan-11 15-Aug-11

3.2 Jackwell 15-Jan-11 15-Sep-11

3.3 11 kv Line 15-Jan-11 15-Oct-11

4 HSF Modification Works

4.1Modifications in

Boiling House30-Oct-11

30-Oct-11


Sr NoMAJOR


Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12)

4 2 Modifications in Milling


59/85

4.2 Modifications in Milling

Section 10/30/2011 30-Oct-11

Brief Status :

Critical Issues :

Support Required :

EPC Contractor WIL is facing severe financial Crunch and payments to Sub-contractors is getting delayed frequently whic

cascading effect on sub-vendors resulting in to delayed work at Site and supply of material.

ACTION PLAN: Matter has been taken up with WIL's top management. There has beenlittle improvement in progress at

Power Evacuation System: RoW Acquition issue due to stiff opposition of the Landowners

Civil & Mechanical Works are in Progress for all the Packages

Action Plan: Alternative plans are being worked out to expedite the progress

Full time Manpower Requirement for Supervision of Transmission Line Works and Civil Works

WTP-WTP work suffered heavily due to commercial issues of Doshion with WIL.

Action Plan- Matters are sorted out by WIL. Things have started improving since this week.



60/85

REMARKS

IBR Hydrotest

completedsuccessfully on

04.06.2011.

letion

oiler) : Oct-11h boiler) : Dec-11


REMARKS

Civil work


61/85

C v wo

completed.

Completed

One Cell will be

completed by 15-

09-2011.

Refractory Lining

in progress.80 %

completed.

Civil Foundation

work in

progress.Structura

l Material rec'd

at site. And

erection started.

Targetted to

complete up to

MBC by 30 Sep.


REMARKS


62/85

Leakage test done

on 27.05.2011 to

10.06.2011.Minor

Leakage

observed.Will beattended

completion of II

nd compt..

Work in progress.

Bay location yet

to be handed over

by MSETCL.

Completed

The HSF is

thinking of

alternative plan of

modification and

hence award of

contract under

hold due to

request of HSF.


REMARKS


63/85

h is having

Site.

ACTIVITY PLAN: 12 MW Community Linked Biomass Based Power Project,Kachchh, Gujarat

PROJECT MANAGER : Pramod Tikkas, Sanjay Joshi

DATE : 03 08 2011


64/85

Sr NoMAJOR

ACTIVITY/MILESTONE


A LAND

1 Visit for site selection

2 Finalization of Site

3 Submission of Proposal for Land

Acquisition4 Measurement of Land by

District Inspectorate of land

Record (DILR)

5 Submission of Report by DILR

to Dist. Collector Kutch (

Revenue dept)

6 Dist collector recommendationto state level approval committee

for approval of allottment of land

May-11 Aug-11

7 Demand Note by Land Allotment

Agency/ Revenue dept

May-11 Oct-11

Q4 (2011-12)

COD as per IM: Sep

DATE : 03.08.2011

TC : Target Comple

AC/EC : Actual/Exp

Expected Target COD: March

Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12)


Sr NoMAJOR

ACTIVITY/MILESTONE

Q4 (2011-12)Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12)


65/85


Q ( 0 )Q ( 0 0 0 ) Q ( 0 0 ) Q ( 0 ) Q3 ( 0 )

8 Deposit of Money for Land

Acquisition

May-11 Oct-11

9 Registration in the name of SPVNBEL

Jun-11 Oct-11

B Preparation of DPR

1 Selection and appointment of

Technical Consultant (TC) for

DPR and EPC Specs

2 Site Visit, Kick off meeting with

3 Submission of Data to TC

IMD Data

Water Analysis

Contour Data

Topo Sheets

Other Maps

Any other Data / AMSL

4 Submission of Draft DPR

5 Finalization of Layout

6 Finalization of DPR

C Appointment of consultant for

Site Related Investigations


Biomass assessment consultant(Zenith Energy services,

Hyderabad)

2 Selection and Appointment of

Topo Survey Consultant . R. N.

Consultancy services,

Ahmedabad

3 Selection and Appointment of

Geotechnical Consultant M. K.

Soil Testing Laboratory,Ahmedabad


Sr NoMAJOR

ACTIVITY/MILESTONE

Q4 (2011-12)Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12)


66/85


Q ( )Q ( ) Q ( ) Q ( ) Q ( )


consultant for Ground water

assessment/ LULC studies -Environmental Management

Centre , Mumbai

Feb-11 Feb-11

5 Submission of Biomass

Assessment Report

6 Submission of Topo Survey

Report

7 Submission of Geotechnical

Investigation Report

Jun-11 Jul-11 Jul-11

8 Obtaining data on Ground water

availabil ity from Gujarat waterSupply and Sewarage Board

( GWS&SB)

9 Submission of Sustainability

Assessment study Report on

Ground water assessment and

recharging Possibilities,

Geohydrological Report and

Rainwater harvesting proposal

Apr-11 Apr-11

10 Submission of Report on

Transportation network analysis/

LULC studies, Report on

developing community linkage

programme

Jun-11 Aug-11

D Statutory Clearances /

Approvals

1 Application to GEDA for In-

Principal Approval

2 Receipt of In-principal approval


Sr NoMAJOR

ACTIVITY/MILESTONE

Q4 (2011-12)Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12)


67/85


3 Receipt of Final approval from

GEDA

Jun-11 Oct-11

4 Receipt of distance certificate

from Survey of India

Mar-11 Mar-11

5 Filing for NoC from AAI for

stack height

Apr-11 Apr-11

6 Receipt of NoC from AAI Jun-11 Oct-11

7 Receipt of NOC from Industries

Dept

Mar-11 Mar-11

8 Receipt of NOC from Forest

Dept

Apr-11 Apr-11

9 Applied for Geology and Mining

NOC

10 Receipt of NOC from Geology

and Mining dept

11 Filing for CTE Jan-11 Jan-11


Sr NoMAJOR

ACTIVITY/MILESTONE


Q4 (2011-12)Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12)


68/85


12 Reciept of CTE Jun-11 Oct-11

E Infrastructure

1 Application to CGWB for

drawal of Ground Water

Apr-11 Apr-11

2 Permission for Ground Water

drawal from (CGWB)

Jun-11 Oct-11

3 Application to Gujarat Water

Infrastructure Limited (GWIL)

Mar-11 Mar-11

4 Sanction of Demand by GWIL May-11 Sep-11


Power

Apr-11 Apr-11 Jul-11

F Evacuation arrangement


Sr NoMAJOR

ACTIVITY/MILESTONE


Q4 (2011-12)Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12)


69/85


1 Application for Grid connectivity

2 Obtention of Grid connectvity

from GETCO

May-11 May-11

G Fuel

1 Submission of proposal to

Gujarat Forest Dept (GFD) for

fuel tie up

2 Submission of Draft Concession

agreement to GFD

Apr-11 April -11/

June -11/

August-11

3 Execution of Agreement with

GFD

May-11 Sep-11

H Selection of EPC Contractor


preparing EPC specs & Issue of

LOI

2 Finalization of bid specifications

for EPC Contractor

3 Finalization of bid document

4 Issue of BID Mar-11 Mar-11


Sr NoMAJOR

ACTIVITY/MILESTONE


Q4 (2011-12)Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12)


70/85


5 BID received Apr-11 Jun-11

6 Bid evaluation & selection May-11 Aug-11

7 Selection of Consultant for PMC

& Issue of LOI

May-11 Aug-11

8 Issue of Notice to Proceed Jun-11 Oct-11

I Financial closure

1 Preparation of PIM & FinancialModel

May-11 Aug-11

2 Circulation of PIM to Banks etc May-11 Aug-11

3 Obtaining Sanctions from Banks

etc

Jun-11 Sep-11

4 Execution of Loan Agreement Jun-11 Oct-11

J Agreements & Contracts

2 Execution of (Fuel Supply)Concession Agreement with

GFD

May-11 Sep-11


Agreement

May-11 Aug-11

4 Execution of EPC Agreement May-11 Sep-11

5 Execution of Loan Agreements Jun-11 Oct-11


Sr NoMAJOR

ACTIVITY/MILESTONE


Q4 (2011-12)Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12)


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Brief Status

1) Created SPV in the name of Nakhatrana Biomass Energy Limited on July 21,2011

3)' IREL as one of the respondent filed reply against the petition with Sr. Civil Judge at Bhuj Court on July 2

4) Submitted proposal for issuance of advance possession of land till final land allotment to Dist Collector,

5) Geotechnical Investigation completed

6) GWIL Completed feasibility study for water supply on July 30,2011.

7) GETCO completated feasibility study for grid connectivity. Obtained connectivity at 66KV Kotda Substati

8) PPA draft approval is process with GUVNL

Critical Issues

1) Allotment of 30 Acres of land may get delayed due to the petition filed by the locals againsy Govt

2) Sanction of Narmada water demand by Gujarat Water Infrastructure Limited and permission for ground w

3) NOC from Pollution Control Board subject to water sanction by GWIL

4) Execution of Concession Agreement for fuel tie-up

5) Financial closure

Support Required

1) Support from Govt of Gujarat for allotment of land and sanction of water Demand from GWIL

2) Support from Forest Dept for execution of concession agreement

9)Gujarat Forest Dept(GFD) issued allocation of @ 35,500 Ha of land in Banni and Kachchh Forest. Draft C

10) Received revised EPC offers from IJT and Cethar vessels, EPC cost offered are in the range of 5.5. to 5.negotiations are in progress

2)Deposited 1% surcharge as processing fee with Revenue Dept. Proposal forwarded to Dist. Town Planning

on August 03,2011


ion


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REMARKS

Completed.

Completed . On september 2009

Completed. On 8 July 2010

Completed.Carried out on Dec 2,2010

DILR submitted Land measurement

report to revenue Dept on December

15,2010, Composite map on April

18,2011 in compliance to the query

raised by Revenue dept.

1% surcharge deposited with Revenue

dept.on July 14,2011. Dist. Collector,

Kachchh moved the file to DTP for

valuation on August 03,3011

Proposal forwarded to DTP on August

03,2011. Upon valuation by DTP and

recommendation by Dist Collector,

proposal will be forwarded to

Additional Secretary(Revenue)by end

of August 2011. If the land valuation is

more than 1 Cr, the proposal will be

presented in the cabinet for approval.

t -12

ion

cted Completion

13


REMARKS


73/85

After state level approval the deposit

will be made.

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed . On Sept 3,2010

Completed. On June 17,2010

Completed. On Dec 31, 2010.


REMARKS


74/85

Completed. Environment Management

Consultant appointed on Feb 28,2011

Completed . Report Submitted on

November 2010

Completed . Report Submitted on Dec.

2010

Received report on July 12,2011

Obtained on 4.11.2010

Report Submitted by EMC The reports

is required for filing application to

CGWB for ground water drawal

permission (application filed with

CGWB)

Data collection completed, analysis and

report preparation in progress.

Completed. Applied on May 26,2010

Obtained In -Principal approval on

August 26, 2010


REMARKS


75/85

After submission of valid land transfer

document, permission for Water

drawal from CGWB / GWIL, GPCB

NoC, PPA and financial closure

Certificate obtained (SoI did not issue

authenticated map)

Application submitted on April 25,201.

after receipt of distance certificate

AAI is insisting for authentication on

map also. Being restricted zone, Govt.

agencies are reluctenct to authenticate

maps. However, we have obtained

authentication from Thalati and the

application is resubmitted on

08.07.2011

Obtained. On March 29,2011

Obtained. On April 18,2011

Completed. Applied on August

23,2010

Obtained. on December 23,2010

Completed. Application inwarded

online in GPCB Portal in Jan ,2010


REMARKS


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GPCB may issue NOC subject to

Acquisition of land and NOC from

CGWB or GWIL. Quality of groundwater and its treatment is major issue

in accepting the application by GPCB.

Water treatment schemes is under

discussion with EPC vendors. Initiated

process for obtaining Adequacy

Certificate and TSDF Membership as

desired by GPCB

Application filed on April 28,2011

Getting permission is critical

considering ground water recharging at

very low annual rainfall in Kachchh .

Submitted on March 30, 2011

(requirement is 330 Cu.m per day) .

Feasibility study completed by GWIL.The proposal will be discussed in

Tapping committee meeting for

approval. Date of the meeting is not yet

declared.

Applied. on April 18,2011 to PGVCL.

Demand sanctioned for Construction

Power subject to submission of valid

land transfer documents. PGVCL

furnished the estimate of @9 lakhs, the

same is to be deposited within onemonth's period from the date of issue of

estimate


REMARKS

C l t d A li d O t b 2010


77/85

Completed. Applied on October 2010,

Joint survey with GETCO Completed

Feasibili ty for grid connectivity

Obtained on 24 May 2011.

Completed.Proposal submitted on Dec

31,2010

Submitted revised concession

agreement on 15 June ,2011 as per

model draft provided by GFD and

tentative reservation of forest land vide

letter dated June 6,2011. Revised drafthanded over on August 3,2011.

Finalisation is in process

Concession Agreement draft is under

finalisation with GFD. The draft will

then be sent for approval to finance

dept for finalisation of Commercial

terms i.e. Royalty rate / security deposit

. Upon finalisation of commercial terms

the agreement will be executed

Completed. PROCON Engineers

appointed on Jun 30,2010

Completed . October 2010

Completed . Dec.2010

Completed .Bid isued to Greenesol, IJT

, Cethar vessels, Thermax,

GBENMASS & Cheema Boilers

Limited on March 3, 2011


REMARKS

IJT CETHAR GB Engg Cheema


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IJT, CETHAR , GB Engg., Cheema

Boilers have submitted offer. Thermax

and Areva are also being considered.

Revised commercial offer from IJT

and Cethar received. Negotiation with

IJT, Cethar and GB in progress

Provided land is allocated

PIM and Model is ready. Waiting forfinalisation of EPC Cost

After finalisation of EPC Cost

Sanction subject to allotment of land

After allotment of land

Gujarat Forest Dept asked to revisedthe Draft concession agreement on July

16,2011.Revised draft again handed

over on August 3,2011

Comments on Draft PPA submitted to

GUVNLon 27 May 2011 and

thereafter on June 23,2011 for their

consideration. Draft PPA under

process for approval with GUVNL

board.

After allotment of land


REMARKS


79/85

,2011.

Kachchh

n

ater abstraction from CGWB.

ncession Agreement under finalisation,

Crs/MW, Cost optimisation and

Dept for valuation

ACTIVITY PLAN: 766 MW PTC/ BERMACO Biomass Power Project

PROJECT TEAM: Anand Nair, Akshay Sharma

Date: 03.08.2011




80/85

Sr NoMAJOR

ACTIVITY/MILESTONEREMARK

TC AC/EC TC AC/EC TC AC/EC TC AC/EC TC AC/EC TOTAL

A LAND

1 Identif ication of

Disctrict/Location

436MW 436MW - 80 MW 516 MW

2 Visit for site selection 60MW 180 MW 138MW 378 MW3 Finalization of Site 60MW 180 MW 138MW 378 MW

4 Submission of Proposal for Land

Acquisition

12 MW 12MW 36MW 44MW 144MW 138MW 378 MW Negotiations are under way for

buying land for 48 MW

5 Deposit of Money for Land 12MW 12MW 36MW 44MW 144MW 240 MW

6 Signing of Lease Deed if required Land is being bought outright

B DPR for Generation Project

1 Selection Technical Consultant

(TC) & Issue of LOI - TC

516MW 516MW 516MW Dalkia Energy Services is

technical Consultant: ProjectDevelopment Agreement has

been signed between PTC

Bermaco and Dalkia India.

MoU signed between IREL,

2 Site Visit, Kick off meeting with

TC

84 MW 84 MW 156 MW 138MW 378 MW

3 Submission of Pre-feasiblity 60MW 60MW 180 MW 138MW 378 MW

4 Submission of Data to TC 60MW 60MW 180 MW 138MW 378 MW

5 Preliminary Plant layout and 60MW 60MW 180 MW 138MW 378 MW7 Presentation on Draft DPR 60MW 60MW 180 MW 132MW 360 MW

8 Finalization of Layout 60MW 60MW 180 MW 132MW 360 MW

9 Finalization of DPR 60MW 60MW 180 MW 132MW 360 MW

C Environmental and R & R

1 Selection of Environmental

Consultant & Issue of LOI

84 MW 156MW 240 MW

All Numbers Repesent MW out of a total target of 516 MW by 2014

TIME FRAME

Q1 (2011-12) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12) Q1 (2012-13)

COD as per IM: March-13

Expected Target COD: March-13


Sr NoMAJOR



TIME FRAME

Q1 (2011-12) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12) Q1 (2012-13)

2 Submission of Form I , MoE&F 84 MW 156MW 240 MW


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3 Start of EIA 84 MW 156MW 240 MW

4 TOR Approval 84 MW 156MW 240 MW

5 Additional studies as per

approved ToR

84 MW 156MW 240 MW

6 Presentation on draft EIA report 84 MW 156MW 240 MW

7 Submission of draft EIA report 84 MW 156MW 240 MW

8 Final EIA Report 84 MW 156MW 240 MW

9 Submission of EIA report to State

Agency

84 MW 156MW 240 MW

10 Public Hearing 84 MW 156MW 240 MW

11 Filing of application for

Environment Clearance

84 MW 156MW 240 MW

12 Clearance from MOE&F 84 MW 156MW 240 MW

D Site Related Investigations 84 MW 156MW 240 MW

E Statutory Clearances /

Approvals

84 MW 156MW 240 MW

F Infrastructure

1 Finalization of TransportConsultant for equipments

84 MW 156MW 240 MW

2 Finalization of Transport Route 84 MW 156MW 240 MW

3 Application for Water Linkage /

allocation

84 MW 156MW 240 MW


Agreement

84 MW 156MW 240 MW


Water/allocation

84 MW 156MW 240 MW


Power

84 MW 156MW 240 MW

G Fuel

1 Finalization of Fuel requirement 240MW 240MW

2 Fuel Specs from potential Fuel

suppliers

240MW 240MW

3 Finalization of Fuel supplier 516 MW 516MW

Fuel Supply Company will be a

60:40 JV between Dalkia and

Bermaco Energy Systems Ltd.


Sr NoMAJOR



TIME FRAME

Q1 (2011-12) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12) Q1 (2012-13)

4 Submission of MoU/Agreement 516 MW 516MW


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to Fuel Supplier

5 Execution of MoU/Agreement

with Fuel Supplier

240 MW 276MW 516MW

H Open Access

1 Filing of application with CTU 240MW 240 MW

2 Standing Committee meeting 240MW 240 MW

3 Grant of Long Term Open

Access

240MW 240 MW

4 Execution of BPTA 240MW 240 MW

I Selection of EPCContractor/Packages

240MW 276MW 516MW


preparing EPC specs & Issue of

LOI

240MW 276MW 516MW Dalkia India is the chosen EPC

consultant

J Financial closure

1 Selection of Debt syndication

agency

240 MW 240 MW

2 Financial Structure of the Project 84 MW 84 MW 156 MW 240 MW

3 Preparation of PIM & Financial

Model

84MW 156MW 240 MW

4 Circulation of PIM to Banks etc 84MW 156MW 240 MW

5 Obtaining Sanctions from Banks

etc

84MW 156MW 240 MW

6 Execution of Loan Agreement 84MW 156MW 240 MW

K Agreements & Contracts

1 Land Acquisition/ LeaseAgreement

12MW 12MW 84 MW 144MW 240 MW

2 Execution of Fuel Supply

Agreemnt

240MW 276MW 516 MW


Agreement

84MW 156MW 240MW


Agreement

WILL BE EXECUTED POST Q4 2011-12


Sr NoMAJOR



TIME FRAME

Q1 (2011-12) Q2 (2011-12) Q3 (2011-12) Q4 (2011-12) Q1 (2012-13)

5 Execution of BPTA


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6 Execution of EPC Agreement 84MW 156MW 240 MW

7 Execution of Loan Agreements 84MW 156MW 240 MW

Remark

NOTE I:

Phase State No of

Projects MW

Cumulati

ve MW

1 Punjab 7 84

Bihar 13 156

PHASE I Total 240 240

2 Bihar 13 156

Tamil Nadu 10 120

PHASE II Total 276 516

NOTE II:

Tri-partite MoU signed between Dalkia/ IREL and Bermaco for the development of 1000MW Biomass Based Power Plants in India

Licenses/ Approvals / Project Development Work is underway to implement additional 484MW

ACTIVITY PLAN : Indo Nepal Cross Border 400KV D/C Muzaffarpur- Dhalkebar Transmission line

PROJECT MANAGER : V. L Dua

DATE : 03.08.2011


AC/EC A t l/E t d C l ti


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Sr NoMAJOR

ACTIVITY/MILESTONEREMARKS


A India Portion-100KMs long

Project Cost - Rs.1440 Million

1 Finalization of TSA between

NEA and CPTC

Jul-11 Sep-11

2 Financial closure Dec-11

3 Bidding & Award of works Mar-12

4 Commencenment of Construction Mar-12

B Nepal Portion -45KMs long

Project Cost - Rs.710 Million

1 Finalization of TSA between

NEA and PTCN

Jul-11 Sep-11

2 Financial closure Dec-113 Bidding & Award of works Mar-12

4 Commencenment of Construction Mar-12

COD as per IM: -

Expected Target COD: Indian Portion: Mar 14

Nepal Portion: Mar 14

TIME FRAME

Q4 (2010-2011) Q1 (2011-2012) Q2 (2011-12) Q3 (2011-12)


Q4 (2011-12)

ACTIVITY PLAN : Indo Nepal Cross Border 400KV D/C Muzaffarpur- Dhalkebar Transmission line

Brief Status :

1

2

3

The work of DPR & Route survey completed.

Approval under Section 68 of EA 2003 received.

Transmission License CERC has issued Transmission License on 22.03.2011


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4

5

6

Critical Issues :

1


Final signing of ITSA.

Implementation & Transmission Service Agreement (ITSA) - Final draft of ITSA both for India and Nepal portion

finalized and initialled on 21.07.2011.For approval U/s 164 of EA 2003, scheme notified in the local dailies in May 2011 and subsequently notified in Govt.

Signing of PPA with PTC

Documents

IEDCL_Implementation Master File 24-08-2011