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RGGVY� KHURDA� CUTTACK� KENDRAPARA� JAGATSINGHPUR� JAJPUR� BHADRAK� BALASORE

MAYURBHANJ� MAYURBHANJ� SUNDERGARGH� SONEPUR� NAWRANGPUR� MALKNAGIRI

SCOPE OF RE WORKPROJECT DETAILS

TOTAL DISTRICTS COVERED IN ORISSA

TOTAL PROJECTS

PACKAGES

= 12

=13

= 32 PACKAGES

TOTAL SANCTIONED PROJECT COST

TOTAL LOA COST

WORK SCHEDULE COMPLETION

EXTENDED WORK SCHEDULE COMPLETION

= 32

=1647.59 CRORES

=1365.03 CRORES

=18 MONTHS

=24 MONTHS

PHYSICAL/INFRASTRUCTURE DETAILS

As per DPR

TOTAL VILLAGES PE VILLAGESUE/DE VILLAGESBPL HOUSEHOLD

As per Survey

TOTAL VILLAGES PE VILLAGES

= 19,604 NOS= 13,980 NOS= 5,624 NOS= 13,72,609 NOS

= 18,768 NOS= 13,824 NOSPE VILLAGES

UE/DE VILLAGESBPL HOUSEHOLD

SUBSTATIONS

NO OF NEW / AUG SUBSTATION

= 13,824 NOS= 4,944 NOS= 11,46,689 NOS

= 14 / 105 NOS

PHYSICAL PROGRESS/

FINANCIAL STATUSFINANCIAL STATUS

STATUS OF VILLAGES (As On 29.02.2012)

VILLAGES COMPLETED = 14969 NOS

PE VILLAGES COMPLETED = 10816 NOS

UE/DE VILLAGES COMPLETED = 4153 NOS

BPL KIT INSTALLED = 1009099 NOS

EXPENDITURE INCURRED = Rs 948.19 Crs

STATUS OF FUND (Upto 30.09.2011)

TOTAL FUND TO BE RECEIVED from REC = Rs 263.80 Cr(Incl Taxes, duties & Service Chrages)

FUND RECEIVED from REC till date = Rs 1383.79 Cr

Page 9

BALASORE SCOPE

TOTAL VILLAGES

BPL HH

(UE&DE ) / PE VILLAGES

NAME OF AGENCY

LOA COST / PACKAGES

NO OF NEW / AUG SUBSTATION

FUND RECEIVED

= 2461 NOS

= 133555 NOS

= 106 / 2461 NOS

M/S ABB (PKG A&B) , M/S JYOTI (PKG C)

= 142.19 Cr / 3 PKG

= 1 / 5 NOS

=Rs 135.36 CrFUND RECEIVED

EXPENDITURE INCURRED

WORK STARTED IN NO. OF NEW / AUG S/S

=Rs 135.36 Cr

= Rs 102.20 Cr

= 1 / 4 NOS

PKG As per Survey As on March 2012 Balance

Anti.

Compln.

Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

ABB - A

29 927 39415 27 863 36304 2 64 3111 June-2012

46 869 39214 46 834 33866 0 35 5348 June-2012

ABB - B

2012

Jyoti - C

31 665 54926 31 527 39155 0 138 15771 June-2012

Total106 2461 133555 104 2224 109325 2 237 24230

Page 12

SONEPUR SCOPE

NAME OF AGENCY

LOA COST / PACKAGES

TOTAL VILLAGES / BPL HH

(UE&DE ) / PE VILLAGES

NO OF NEW / AUG SUBSTATION

Fund received

M/S KEC (PKG A)

= 54.87 Crs / 1 PKG

= 852 / 59064 NOS

= 303 / 549 NOS

= 0 / 6 NOS

= 62.47 CrFund received

EXPENDITURE INCURRED

WORK STARTED IN NO. OF NEW / AUG S/S

= 62.47 Cr

=37.47 Cr

= 0 / 2

PKG As per Survey As on March 2012 Balance

Anti.

Compln.

Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

303 549 59064 301 526 56536 02 23 2528 June-

Page 14

KEC - A

303 549 59064 301 526 56536 02 23 2528 June-2012

Total303 549 59064 301 526 56536 02 23 2528

Page 15

KHURDA

SCOPE

NAME OF AGENCY

LOA COST / PACKAGES

TOTAL VILLAGES / BPL HH

(UE&DE ) / PE VILLAGES

NO OF NEW / AUG SUBSTATION

FUND RECEIVED

M/S ABB (PKG A), M/S MAYTAS (PKG B)

= 78.40 Crs / 2 PKG

= 1343 / 76456 NOS

= 83 /1260 NOS

= 1/ 10 NOS

=85.05 CrFUND RECEIVED

EXPENDITURE INCURRED

WORK STARTED IN NO. OF NEW / AUG S/S

=85.05 Cr

=55.80 Cr

= 1 / 7

PKG As per Survey As on March 2012 Balance

Anti.

Compln.

Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

61 463 30198 18 448 24770 43 15 5428 June -

ABB - A

-2012

Maytas-

B

22 797 46258 21 573 42063 01 224 4195 June -

2012

Total83 1260 76456 39 1021 66833 44 239 9623

District :Khurda

Village Blalsingh

Block: Bolagarh

Status: UE

District :Khurda

Village:Narayanpur

Block: Banpur

Status: UE

District :Khurda

Village: Blalsinghpatana

Block: Bolagarh

Status: UE

Page 21

KENDRAPADA SCOPE

NAME OF AGENCY

LOA COST / PACKAGES

TOTAL VILLAGES / BPL HH

(UE&DE ) / PE VILLAGES

NO OF NEW / AUG SUBSTATION

FUND RECEIVED

M/S GET (PKG A&B)

= 84.11 Crs / 2 PKG

= 1353 / 78211

= 186 / 1167

= 0/ 9

= 92.15 CrFUND RECEIVED

EXPENDITURE INCURRED

WORK STARTED IN NO. OF NEW / AUG S/S

= 92.15 Cr

= 65.20 Cr

=0 / 4

PKG As per Survey As on March 2012 Balance

Anti.

Compln.

Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

GET- A

125 516 38170 112 350 32944 13 166 5226 June-2012

GET- A

GET - B

61 651 40041 61 510 37539 0 141 2502 June-2012

Total186 1167 78211 173 860 70483 13 307 7728

Page 24

JAGATSINGHPUR SCOPE

NAME OF AGENCY

LOA COST / PACKAGES

TOTAL VILLAGES / BPL HH

(UE&DE ) / PE VILLAGES

NO OF NEW / AUG SUBSTATION

FUND RECEIVED

EXPENDITURE INCURRED

M/s GET (PKG A & b)

= 71.40 Crs / 2 PKG

= 1188 / 60061

= 95 / 1101

= 1 / 4

=68.30 Cr

=48.80 CrEXPENDITURE INCURRED

WORK STARTED IN NO. OF NEW / AUG S/S

PROGRESS (As On 30.06.2010)

=48.80 Cr

= 1 / 2 NOS

PKG As per Survey As on March 2012 Balance

Anti.

Compln.

Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

GET - A

41 506 29160 41 405 28530 0 101 630 June-2012

54 595 31109 54 490 29250 0 105 1859 June-

GET - B

54 595 31109 54 490 29250 0 105 1859 June-2012

Total95 1101 60269 95 895 57780 0 206 2489

Page 27

CUTTACKSCOPE

NAME OF AGENCY

LOA COST / PACKAGES

TOTAL VILLAGES / BPL HH

(UE&DE ) / PE VILLAGES

NO OF NEW / AUG SUBSTATION

FUND RECEIVED

M/S SHYAMA (PKG A&B),

& M/S ABB (PKG C)

= 115.36 Crs / 3 PKG

= 1766/ 106494

= 147 / 1648

= 0 /14

=136.53 CrFUND RECEIVED

EXPENDITURE INCURRED

WORK STARTED IN NO. OF NEW / AUG S/S

=136.53 Cr

=91.42 Cr

= 0 / 6

PKG As per Survey As on March 2012 Balance

Anti.

Compln.

Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

Shya - A

121 355 31531 114 285 31255 7 70 276 June-2012

19 689 39198 19 447 38466 0 242 732 June-2012

Shya- B

2012

ABB - C

7 604 37324 7 541 31900 0 63 5424 June-2012

Total147 1648 108053 140 1273 101621 7 375 6432

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MAYURBHANJ SCOPE

NAME OF AGENCY

LOA COST / PACKAGES

TOTAL VILLAGES / BPL HH

(UE&DE ) / PE VILLAGES

NO OF NEW / AUG SUBSTATION

FUND RECEIVED

M/S GET (PKG A) &

M/S ICCOM (PKG B,C,D,E)

= 227.55 Crs / 5 PKG

= 3699 / 238721

= 1677 / 2022

= 4 / 13

= 254.65 CrFUND RECEIVED

EXPENDITURE INCURRED

WORK STARTED IN NO. OF NEW / AUG S/S

= 254.65 Cr

= 155.25 Cr

= 4 / 8

PKG As per SurveyAs on

March 2012Balance

Anti.

Compln.

Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

GET - A

209 151 29015 203 151 29015 06 0 0 June-2012

ICOM - B

400 383 39628 318 180 32826 82 203 6802 June -2012

344 513 58395 286 175 32744 169 338 25651 June -

ICOM - C

344 513 58395 286 175 32744 169 338 25651 June -2012

ICOM -D 271 560 54326 258 273 32786 13 287 21540 June -2012

ICOM -E

453 415 57357 350 180 32668 103 235 24689 June -2012

Total 1677 2022 238721 1415 959 160039 373 1063 78682

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UDALA NEW 33/11KV S/s

KHUNTA NEW 33/11 KV S/s

Page 38

SUNDERGARH SCOPE

NAME OF AGENCY

LOA COST / PACKAGES

TOTAL VILLAGES / BPL HH

(UE&DE ) / PE VILLAGES

NO OF NEW / AUG SUBSTATION

FUND RECEIVED

M/S MAYTAS (PKG A&D) &

M/S GET (PKG B & C)

= 154.10 Crs / 4PKG

= 1482 / 106792

= 460 /1022

=3/ 8

=128.09 CrFUND RECEIVED

EXPENDITURE INCURRED

WORK STARTED IN NO. OF NEW / AUG S/S

(UE&DE) / PE VILLAGES COMPLETED

=128.09 Cr

=93.56 Cr

= 0 / 0

PKG As per Survey As on March 2012 BalanceAnti. Compln.

Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

Mayt- A

53 241 17984 53 170 16837 0 71 1147 June-2012

GET - B

123 328 35407 123 165 21544 0 163 13863 June-2012

GET - B

GET- C

123 281 31969 123 155 21944 0 126 10025 June-2012

Mayt-D

161 172 21432 159 127 15532 2 45 5900 June-2012

Total 460 1022 106792 458 617 75857 2 405 30935

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Page 44

NAWRANGPURSCOPE

NAME OF AGENCY

LOA COST / PACKAGES

TOTAL VILLAGES / BPL HH

(UE&DE ) / PE VILLAGES

NO OF NEW / AUG SUBSTATION

FUND RECEIVED

M/S GET (PKG A & B)

& M/S ICOMM (PKG C)

= 103.88 Crs / 3 PKG

= 810 / 104413

= 480 / 330

= 2 / 7

=100.93 CrFUND RECEIVED

EXPENDITURE INCURRED

WORK STARTED IN NO. OF NEW / AUG S/S

=100.93 Cr

=78.88 Cr

= 2 / 6

PKG As per Survey As on March 2012 BalanceAnti. Compln.

Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

GET - A

138 74 23148 138 74 16013 0 0 7135 June-2012

GET - B

209 134 37648 209 134 36923 0 0 725 June-2012

GET - B

ICOM-C

133 122 43617 133 120 38809 0 2 4808 June-2012

Total480 330 104413 480 328 91745 0 2 12668

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MALKANGIRISCOPE

NAME OF AGENCY

LOA COST / PACKAGES

TOTAL VILLAGES / BPL HH

(UE&DE ) / PE VILLAGES

NO OF NEW / AUG SUBSTATION

FUND RECEIVED

M/S JYOTI (PKG A & B)

= 92.23 Crs / 2 PKG

= 905 / 87489

= 760 / 145

=1 / 5

= 84.78 CrFUND RECEIVED

EXPENDITURE INCURRED

WORK STARTED IN NO. OF NEW / AUG S/S

= 84.78 Cr

= 64.73 Cr

= 0 / 1

PKG As per Survey As on March 2012 BalanceAnti. Compln.

Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

Jyoti - A

367 62 51465 346 62 30711 21 0 20754 June-2012

Jyoti - B

393 83 36024 229 66 13929 164 17 22095 June-2012

Jyoti - B

Total760 145 87489 575 128 44640 185 17 42849

Page 53

BHADRAKSCOPE

NAME OF AGENCY

LOA COST / PACKAGES

TOTAL VILLAGES / BPL HH

(UE&DE ) / PE VILLAGES

NO OF NEW / AUG SUBSTATION

FUND RECEIVED

M/S OSIC (PKG A)

& M/S WSI (PK GB)

= 74.81 Crs / 2 PKG

= 1239 / 78293

= 288 / 951

= 1 / 9

=76.31 CrFUND RECEIVED

EXPENDITURE INCURRED

WORK STARTED IN NO. OF NEW / AUG S/S

=76.31 Cr

=61.51 Cr

= 1 / 7

PKG As per Survey As on March 2012 BalanceAnti. Compln.

Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

WSI- A

41 458 26765 41 408 21456 0 50 5309 June-2012

OSIC - B

247 493 51528 247 376 30797 0 117 20731 June-2012

OSIC - B

Total288 951 78293 288 784 52253 0 167 26040

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JAJPUR (CESU)

SCOPE

NAME OF AGENCY

LOA COST / PACKAGES

TOTAL VILLAGES / BPL HH

(UE&DE ) / PE VILLAGES

NO OF NEW / AUG SUBSTATION

FUND RECEIVED

M/S AREVA (PKG A)

= 11.9 Crs / 1 PKG

= 171 / 11467

= 0 / 171

= 0 / 1

=7.57 CrFUND RECEIVED

EXPENDITURE INCURRED

WORK STARTED IN NO. OF NEW / AUG S/S

=7.57 Cr

=10.27 Cr

= 0 / 0

PKG As per Survey As on March 2012 BalanceAnti. Compln.

Sched.

UEVs PE BPL UEVs PE BPL UEVs PE BPL

Areva - A

0 171 11467 0 119 8520 0 52 2947 June-2012

Total0 171 11467 0 119 8520 0 52 2947

Total

JAJPUR (NESCO)SCOPE

NAME OF AGENCY

LOA COST / PACKAGES

TOTAL VILLAGES / BPL HH

(UE&DE ) / PE VILLAGES

NO OF NEW / AUG SUBSTATION

FUND RECEIVED

M/S MAYTAS (PKG B & C)

= 154.24 Crs / 2 PKG

= 1331 / 128110

= 93 / 1238

= 0 / 14

=138.19 CrFUND RECEIVED

EXPENDITURE INCURRED

WORK STARTED IN NO. OF NEW / AUG S/S

=83.08 Cr

= 0 / 2

Page 64

AT A GLANCE

PACKAGE DETAILS (CESU)

SL NO. PACKAGE CONTRACTORS LOA DATECOMPLETION DATE

(18 MONTHS)

EXTENDED DATE

FROM REC

(24 MONTHS)

1 KHURDA-A ABB 30.10.08 30.04.10 29.10.10

2 KHURDA-B MAYTAS 17.10.08 17.04.10 16.10.10

3 CUTTACK-A SHYAMA 17.10.08 16.04.10 16.10.103 CUTTACK-A SHYAMA 17.10.08 16.04.10 16.10.10

4 CUTTACK-B SHYAMA 17.10.08 16.04.10 16.10.10

5 CUTTACK-C ABB 30.10.08 29.04.10 29.10.10

6 JAGATSINGHPUR-A GET 17.10.08 17.04.10 16.10.10

7 JAGATSINGHPUR-B GET 20.10.08 20.04.10 19.10.10

8 KENDRAPARA-A GET 17.10.08 17.04.10 16.10.10

9 KENDRAPARA-B GET 20.10.08 20.04.10 19.10.10

10 JAJPUR-A M/s AREVA 23.11.09 22.05.11 22.11.11

PACKAGE DETAILS (NESCO)SL NO. PACKAGE CONTRACTORS LOA DATE

COMPLETION DATE

(18 MONTHS)

EXTENDED DATE

FROM REC

(24 MONTHS)

11 JAJPUR-B MAYTAS 28.04.08 27.10.09 27.04.10

12 JAJPUR-C MAYTAS 28.04.08 27.10.09 27.04.10

13 BALASORE-A ABB 01.05.08 31.10.09 31.04.10

14 BALASORE-B ABB 01.05.08 31.10.09 31.04.1014 BALASORE-B ABB 01.05.08 31.10.09 31.04.10

15 BALASORE-C JYOTI 18.02.09 17.08.10 17.02.11

16 BHADRAK-A WSI 24.11.08 23.05.10 23.11.10

17 BHADRAK-B OSIC 20.10.08 19.04.10 19.10.10

18 MAYURBHANJ-A GET 23.12.08 22.06.10 22.12.10

19 MAYURBHANJ-B ICOMM 04.11.08 03.05.10 03.11.10

20 MAYURBHANJ-C ICOMM 05.11.08 04.05.10 04.11.10

21 MAYURBHANJ-D ICOMM 05.11.08 04.05.10 04.11.10

PACKAGE DETAILS (WESCO)

SL NO. PACKAGE CONTRACTORS LOA DATECOMPLETION DATE

(18 MONTHS)

EXTENDED DATE FROM

REC (24

MONTHS)

23 SUNDERGARH-A MAYTAS 20.10.08 20.04.10 19.10.10

24 SUNDERGARH-B GET 25.11.08 24.05.10 24.11.10

25 SUNDERGARH-C GET 25.11.08 24.05.10 24.11.1025 SUNDERGARH-C GET 25.11.08 24.05.10 24.11.10

26 SUNDERGARH-D MAYTAS 04.12.08 04.06.10 03.12.10

27 SONEPUR-A KEC 08.09.08 07.03.10 07.09.10

PACKAGE DETAILS (SOUTHCO)

SL NO. PACKAGE CONTRACTORS LOA DATE

COMPLETION

DATE (18

MONTHS)

EXTENDED

DATE FROM

REC

(24 MONTHS)

28 MALKANAGIRI-A JYOTI 05.02.09 04.08.10 04.02.11

29 MALKANAGIRI-B JYOTI 05.02.09 04.08.10 04.02.1129 MALKANAGIRI-B JYOTI 05.02.09 04.08.10 04.02.11

30 NAWARANGPUR-A GET 20.10.08 19.04.10 19.10.10

31 NAWARANGPUR-B GET 20.10.08 19.04.10 19.10.10

32 NAWARANGPUR-C ICOMM 07.11.08 06.05.10 06.11.10

CONTRATORS MANPOWER Contd

SL.NO. DISTRICT PACKAGETotal

Manpower of Contractor

Total No.of gangs

deployed

No. of Man power

Deployed in gangs

1 Balasore

A 17 47 124

B 21 78 531

C 34 35 345

2 Sonepur A 18 23 354

A 19 16 250

3 KhurdaA 19 16 250

B 20 35 235

4 KendraparaA 21 22 232

B 20 35 420

5 JagatsinghpurA 16 24 180

B 17 50 360

6 Cuttack

A 15 8 80

B 15 9 90

C 18 28 294

CONTRATORS MANPOWER Contd

SL.NO. DISTRICT PACKAGETotal

Manpower of Contractor

Total No.of gangs

deployed

No. of Man power

Deployed in gangs

A 17 38 371

B 26 7 105

7 Mayurbhanj C 26 19 275

D 26 25 300

E 27 17 310

8 Sundergarh

A 10 9 80

B 17 6 84

C 16 13 108

D 6 10 91

CONTRATORS MANPOWER

SL.NO. DISTRICT PACKAGETotal

Manpower of Contractor

Total No.of gangs

deployed

No. of Man power

Deployed in gangs

9 Nawarangpur

A 23 19 232

B 18 29 342

C 22 17 412

10 BhadrakA 29 34 350

B 23 31 450

11 MalkanagiriA 33 23 268

B 25 8 105

12 Jajpur

A(Cesu) 8 8 96

B(Nesco)32

25

550

C(Nesco) 15

TOTAL 635 763 8024

SUB STATION SCOPE/STATUS33/11 KV SUB STN 33/11 KV AUG SUB STN

SL.NO DISTRICT SCOPEWORK IN

PROGRESSSCOPE

WORK IN

PROGRESS

ADDL

PROPOSED

BY DISCOMS

1 KHURDA 1 1 10 8

2 CUTTACK 0 0 14 6 1

3 JAGATSINGHPUR 1 1 4 2 3

4 KENDRAPARA 0 0 9 4

5 BAHDRAK 1 1 9 75 BAHDRAK 1 1 9 7

6 MAYURBHANJ 4 4 13 8 9

7 SUNDERGARGH 3 0 8 0

8 SONEPUR 0 0 6 2

9 BALASORE 1 1 5 4

10 NAWRANGPUR 2 2 7 6

11 MALKANGIRI 1 0 5 2

12 JAJPUR 0 0 15 2 5

TOTAL 14 10 105 51 18

COMMON ISSUES� NON AVAILABILTY OF MANPOWER DUE TO

PARALLEL EXECUTION OF RGGVY IN ENTIRE ORISSA.

� NON INTERCHANGEBILTY OF MATERIALS.

� MODIFICATION OF POLE DESIGN OTHER THAN THE REC SPECIFICATION.THE REC SPECIFICATION.

� NON AVAILABILITY OF POLE SUPPLIERS IN SOUTHERN & WESTERN ORISSA.

� DEALY IN CHARGING OF VILLAGES DUE TO OVER LOADING OF EXISTING INFRASTRUCTURE.

� LOCAL INTERFERENCE/ROW PROBLEM.

� HEAVY RAIN ALREADY COMMENCED IN COSTAL BELT.