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WORK PROGRESSWORK PROGRESSOFOF
KERALA TOWNSKERALA TOWNS
UPTO JANUARY 2007
7 Towns 7 Towns
Scheme Sanctioned on Scheme Sanctioned on 2020thth Nov 2002 Nov 2002
Construction of LT Lines, 11 kV Lines, Construction of LT Lines, 11 kV Lines, 11 kV-UG Cable & 33 kV Lines11 kV-UG Cable & 33 kV Lines
0
50
100
150
200
250
300
350
Target 319.5 188.65 126.05 28.5
Achievement 289.04 162.08 120.19 1.40
Construction of LT Lines
(km)
Construction of 11 kV lines
(km)
Construction of 11 kV U/G Cables (km)
New 33 kV Lines (km)
Reconductoring of LT Lines, 11 kV LinesReconductoring of LT Lines, 11 kV Lines& 66 kV Lines& 66 kV Lines
0
100
200
300
400
500
600
700
Target 611.80 115.00 10
Achievement 420.45 67.36 10
Reconductoring of LT Lines (km)
Reconductoring of 11 kV Lines (km)
Reconductoring of 66 kV Lines (km)
Installation of DTs, AB Switches & Installation of DTs, AB Switches & 9 KVAR LT Capacitors9 KVAR LT Capacitors
0
500
1000
1500
2000
2500
3000
3500
Target 333 888 3225
Achievement 333 754 2934
Installation of Distribution
Transformers
Installation of AB Switches
Installation of 9kVAR LT Capacitors
New 66 kV , 33 kV SubstationsNew 66 kV , 33 kV Substations
0
0.2
0.4
0.6
0.8
1
1.2
1.4
1.6
1.8
2
Target 2 2
Achievement 2 0
New 66 kV GIS Substations New 33 kV Substations
Installation of DT, Feeder & Border MetersInstallation of DT, Feeder & Border Meters
0
500
1000
1500
2000
2500
3000
3500
Target 3414 167 93
Achievement 2958 159 71
Installation of DT Meters
Installation of Feeder Meters
Installation of Border Meters
Renovation & Modernization ofRenovation & Modernization ofDTs & SubstationsDTs & Substations
0
500
1000
1500
2000
2500
3000
Target 2745 22
Achievement 2586 22
R & M of DTs R & M of Substations
Computerised billing of sections &Computerised billing of sections &Computerised data logging at SSComputerised data logging at SS
0
10
20
30
40
50
60
Target 54 23
Achievement 54 22
Computerised Billing of Sections
Computerised data Logging at S/S
Meter Calibration & Consumer IndexingMeter Calibration & Consumer Indexing
0
100000
200000
300000
400000
500000
600000
Target 33 529000
Achievement 32 529000
Meter Calibration Consumer Indexing
Funds PositionFunds Position
0
50
100
150
200
Target (Rs.Cr.) 160.72
Achievement (Rs.Cr.) 131.09
Financial status upto 31.11.06 of 7 Towns scheme
26 Towns 26 Towns
Sanctioned onSanctioned on2020thth September 2004 September 2004
Construction of 11 kV Lines, 11 kV-UG Construction of 11 kV Lines, 11 kV-UG Cable & Reconductoring of 11 kV Lines Cable & Reconductoring of 11 kV Lines
0
100
200
300
400
500
600
700
800
900
1000
Target 985 65 529
Achievement 851 29 295
Construction of 11 kV lines (km)
Construction of 11 kV U/G Cables (km)
Reconductoring of 11 kV Lines (km)
Installation of DTs, AB Switches & Installation of DTs, AB Switches & 9 kVAR LT Capacitors9 kVAR LT Capacitors
0
1000
2000
3000
4000
5000
6000
Target 1359 4321 5990
Achievement 1208 1538 1333
Installation of Distribution
Installation of AB Switch
Installation of 9kVAR LT
Renovation & Modernization ofRenovation & Modernization ofDTs & SubstationsDTs & Substations
0
500
1000
1500
2000
2500
3000
3500
4000
4500
5000
Target 4543 38
Achievement 2089 29
R & M of DTs R & M of Substations
Installation of DT, Feeder & Border MetersInstallation of DT, Feeder & Border Meters
0
1000
2000
3000
4000
5000
6000
Target 5795 221 410
Achievement 1088 0 198
Installation of DT Meters
Installation of Feeder Meters
Installation of Border Meters
Computerised billing of sections, Computerised billing of sections, Computerised data logging at S/S & Call Computerised data logging at S/S & Call
CentreCentre
0
10
20
30
40
50
60
70
Target 66 38 32
Achievement 37 0 1
Computerised billing of sections
Computerised data logging at S/S
Call Centre
Consumer IndexingConsumer Indexing
740000
760000
780000
800000
820000
840000
860000
880000
900000
920000
940000
Target 921122
Achievement 813094
Consumer Indexing
Funds Position
0
20
40
60
80
100
120
140
Target (Rs.Cr.) 123.91
Achievement (Rs.Cr.) 78.5019745
Financial status upto 31.11.06 of 26 Towns scheme
13 Towns 13 Towns
Sanctioned onSanctioned on23rd March 200523rd March 2005
Construction of 11kV Lines, 11kV-UG Cable Construction of 11kV Lines, 11kV-UG Cable & Reconductoring of 11kV Lines & Reconductoring of 11kV Lines
0
100
200
300
400
500
600
700
800
Target 732 30 250
Achievement 414 4 77
Construction of 11 kV lines (km)
Construction of 11 kV U/G Cables (km)
Reconductoring of 11 kV Lines (km)
Installation of DTs, AB Switches & Installation of DTs, AB Switches & 9kVAR LT Capacitors9kVAR LT Capacitors
0
500
1000
1500
2000
2500
Target 454 1821 2351
Achievement 334 414 0
Installation of Distribution
Transformers
Installation of AB Switch
Installation of 9KVAR LT Capacitors
Renovation & Modernization ofRenovation & Modernization ofDTs & SubstationsDTs & Substations
0
200
400
600
800
1000
1200
1400
1600
Target 1564 19
Achievement 425 6
R & M of DTs R & M of Substations
Installation of DT, Feeder & Border MetersInstallation of DT, Feeder & Border Meters
0
500
1000
1500
2000
2500
Target 2018 96 133
Achievement 112 4 10
Installation of DT Meters
Installation of Feeder Meters
Installation of Border Meters
Computerised billing of sections,Computerised billing of sections,Computerised data logging at SS & Call CentreComputerised data logging at SS & Call Centre
0
5
10
15
20
25
Target 20 24 13
Achievement 15 15 0
Computerised Billing of Sections
Computerised data Logging at S/S
Call Centre
Consumer IndexingConsumer Indexing
0
50000
100000
150000
200000
250000
300000
350000
Target 337764
Achievement 54652
Consumer Indexing
Funds PositionFunds Position
0
10
20
30
40
50
60
Target (Rs.Cr.) 57.179548
Achievement (Rs.Cr.) 24.283095
Financial status upto 31.11.06 of 13 Towns scheme
THANK YOUTHANK YOU
