Government of India
OUTCOME BUDGET
of
Ministry of Power
2015 - 16
Government of India
OUTCOME BUDGET
OF
MINISTRY OF POWER
2015-16
C O N T E N T S
Page No.
CHAPTER – I
Introduction
1
CHAPTER-II
Outcome Budget 2015-16
CHAPTER-III
Major initiatives/Reforms & Policy Measures
141
CHAPTER-IV
Review of Performance and Highlights
of Schemes & Projects
158
CHAPTER-V
Financial Reviews
246
CHAPTER-VI
Review of Performance of Statutory and
Autonomous Bodies under the Administrative
Control of the Ministry of Power
256
iii
20
iv
OUTCOME BUDGET
EXECUTIVE SUMMARY
The Plan Outlay of the Ministry of Power for the year 2015-16 is Rs.61404.47 crore
which includes Internal Extra Budgetary Resources (IEBR) of CPSUs amounting to Rs.
54,604.73 crore and Gross Budgetary Support (GBS) of Rs.6799.74. The Non Plan outlay of
the Ministry of Power for the year 2015-16 is Rs.134.76 crore.
The salient features of the performance during 2014-15 and projected Outcomes of
2015-16 are as under.
I.
Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY): :
(a) The DDUGJY is a new scheme introduced in 2014-15. This new scheme which
subsumes the erstwhile Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY)
Scheme envisages separation of agricultural and non-agricultural feeders and
strengthening and augmentation of sub- transmission & distribution infrastructure.
The outlay for 2015-16 is Rs.4500 crore
b)
RE Component of DDUGJY (Erstwhile RGGVY):
The outlay for 2014-15 was Rs.5144.09 Crore which was reduced to Rs.2886.38
crore at RE stage against an amount of Rs.2817.72 crore has been released by
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electricity connections were given to 4.34 Lakh BPL households.
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BPL households. This will facilitate rural development, Employment generation and
Poverty alleviation.
II.
Integrated Power Development Scheme (IPDS)/Re-structured Accelerated Power
Development and Reforms Programme(R-APDRP): Integrated Power Development
Scheme (IPDS) is a new scheme formulated with an objective to facilitate State Power
Utilities to reduce the level of AT&C losses to 15%. Project execution under the scheme
is to be taken up in two parts. Part-A includes the projects for establishment of baseline
data and IT applications for energy accounting / auditing and IT based consumer
service centres. Part-B includes regular distribution strengthening projects. The scheme
v
envisages assistance on the term of GIA of 60% of the project cost. The erstwhile
R-APDRP which is loan assistance scheme upfront has been subsumed under IPDS.
Under R-APDRP, Part-A (IT enabled system) projects worth Rs.5480.30 crore for 1412
towns, 72 Part-A (SCADA) projects worth Rs.1556.23 crore and 1259 Part-B projects
worth Rs.32215.80 crore have been sanctioned till 31.12.2014.
The outlay for 2014-15 (Budget Estimate) for R-APDRP was Rs.1261.04 crore
(Rs.1116.54 crore as loan including Rs. 90 crore for SCSP & Rs.115 crore for North
East Region and Rs.144.50 crore as grant).
The erstwhile R-APDRP has been subsumed in Integrated Power Development Scheme
(IPDS). The outlay for 2015-16 for IPDS/R-APDRP is Rs.600.00 crore of which Rs.200
crore (Grant-in-Aid Assistance) has been earmarked for the IPDS and Rs.400 crore
(loan assistance) has been earmarked for erstwhile R-APDRP.
III. Generation- The Central Sector electricity generation is planned and implemented
through the various organizations. The details along with the highlights are given as
under:
A.
NTPC Ltd
The installed capacity of NTPC and its subsidiaries / Joint Ventures as on 31.01.2015 is
43,143 MW. The Plan outlay for 2014-15 was Rs.22,400 crore and has been utilized for
Barh-II, Koldam, Mauda-I, Tapovan-Vishnugad, Bongaigaon, Lara etc.. A capital outlay of
Rs 23,000 crore during 2015-16 is envisaged and would result in commissioning of 2145
MW i.e. 800 MW from Kudgi, 500 MW from Vindhyachal, 400 MW from Koldam HEPP,
250 MW from Bongaigaon and 195 MW from Muzaffarpur (Joint Venture with BSEB).
The outlay will also result in substantial physical progress of the projects scheduled to
be commissioned in the XII / XIII plan period.
B.
NHPC Ltd
NHPC’s total installed capacity including that of NHDC (Joint Venture Company with
Govt. of Madhya Pradesh) is 6507 MW through 20 projects. During XII Plan, till date,
NHPC has added 1212 MW viz. 231 MW Chamera-III in H.P, 44 MW of Chutak in J&K,
132 MW of Teesta Low Dam, 45 MW of Nimoo Bazgo, 240 MW of Uri-II & 520 MW
Parbati-III in H.P. Further, NHPC is endeavoring to commission 490 MW Hydro Capacity
from 160 MW of TLDP-IV in W.B. and 330 MW Kishanganga in J&K by the end of XII
Plan. As such, by the end of XII Plan, NHPC total Installed Capacity is likely to reach at
6997 MW, including 1520 MW through NHDC.
The Plan Outlay BE 2014-15 of Rs. 3224.26 crores comprising IEBR of Rs. 2745.36
crores and GBS Rs. 478.80 crores was mainly for ongoing schemes viz. Parbati-II,
Teesta Low Dam-IV, Subansiri Lower, Uri-II, Parbati-III and Kishanganga Project and
new proposed projects viz. Kotli Bhel IA, Dibang, Teesta-IV & Tawang I & II.
vi
Total plan outlay of BE 2015-16 of Rs.4179.89 crores comprising IEBR of Rs.3979.89
crores & GBS in the form of Sub-debt of Rs. 200.00 crores for three projects Nimoo
Bazgo, Chutak and Kishanganga. The outlay is mainly for presently ongoing schemes
viz. Parbati-II, Uri-II, Teesta Low Dam IV, Subansiri Lower, Parbati-III, Kishanganga HE
Projects etc and new proposed projects viz. Kotli Bhel IA etc. In addition, provision is
also kept for survey & investigation woks of future schemes and residual works/ balance
payments of schemes completed/likely to be completed by Mar’15 (Dulhasti, Dhauliganga,
Sewa-II, Chamera-III, Chutak, TLDP-III, Nimoo Bazgo, Uri-II and Parbati-III).
C.
NEEPCO
For the year 2014-15, an outlay of Rs 1464.34 crore (excluding DONER Grant of Rs 164.03
crore against Tuirial HEP, Mizoram) was approved comprising NBS of Rs 142.10 Crs
and IEBR of Rs 1322.24 crore. The major portion of this fund allocation was meant for
construction of the ongoing projects viz. Kameng HEP (600 MW), Pare HEP (110 MW),
Tuirial HEP (60 MW), Tripura Gas Based Project (101 MW) and Agartala Gas Turbine
Plant – CC Extension Project (51 MW).
For the year 2015-16, NEEPCO has proposed an outlay of Rs.1291.75 crore (including
Rs.75.00 crore NBS). The major portion of this proposed allocation is meant for Kameng
HEP (600 MW), Pare HEP (110 MW), Tuirial HEP (60 MW), Tripura Gas Based Project (101
MW) and Agartala Gas Turbine Plant – CC Extension Project (51 MW). The Corporation
has already inked the Share Holders’ Agreements with resourceful private players of the
country for setting up a handful of attractive power projects in the country including in the
renewable sector viz. one 50 MW Solar Power Project in Madhya Pradesh, one 100 MW
Wind Power Project in Gujarat, 120 MW Dibbin HEP in Arunachal Pradesh.
D.
THDC India Ltd
For the year 2014-15, the outlay of Rs.796.72 crore has been made. During the
current FY 2014-15, THDCIL has generated 3252 MU (2313 MU from Tehri HPP + 939
MUfrom Koteshwar HEP) of energy upto 30.12.2014. The company has a Net Worth of
Rs. 7331.24 crore as on 31.03.2014 against a Net Worth of Rs. 6771.49 crore as on
31.03.2013.
For the year 2015-16, outlay of Rs.1580.31 crore (including NBS of Rs.30.00 crore) is
mainly for execution of Tehri PSP (1000 MW), VPHEP (444 MW), Dhukwan SHP (24
MW) and balance works of Koteshwar HEP (400 MW).
E.
SJVN Ltd
The approved outlay in respect of SJVN for 2014-15 is Rs. 1091.93 crore comprising
of World Bank Loan of Rs. 114.00 crore, Internal Resources of Rs. 977.93. The RE
2014-15 has been proposed as Rs. 720.22 crore (World Bank loan of Rs. 78.82 crore,
Internal Resources of Rs. 425.22 crore and SBI Loan of Rs. 216.18 crore). This is mainly
for (i) balance payments of Rampur HEP (412 MW) (ii) balance payments of Khirvire
vii
Wind Power Project (47.6 MW) and pre-construction works of (iii) Luhri HEP (601 MW)
(iv) Devsari HEP (252 MW) (v) Jakhol Sankri HEP (51 MW) (vi) Naitwar Mori HEP (60
MW) (vii) Arun – III HEP, Nepal (900 MW) (viii) Dhaulasidh HEP (66 MW) (ix) Wangchhu
HEP (570 MW) (x) Kholongchhu HEP (600 MW) (xi) Doimukh HEP (80 MW) (xii) Buxar
Thermal Power Project (1320 MW) (xiii) Deocha Pachami Coal Block (xiv) Cross Border
Power Transmission Company (xv) Solar Power Projects(xvi) Arun-III Transmission Line
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of Guest House Building at Shimla and (xviii) Research and Development
For the year 2015-16, the proposed outlay is Rs. 1175 crore. This is mainly for (i) balance
payments of Rampur HEP (412 MW) and Khirvire Wind Power Project (47.6 MW) and
pre-construction activities of (ii) Luhri HEP (601 MW) (iii) Devsari HEP (252 MW) (iv)
Jakhol Sankri HEP (51 MW) (v) Naitwar Mori HEP (60 MW) (vi) Arun – III HEP, Nepal (900
MW) (vii) Dhaulasidh HEP (66 MW) (viii) Wangchhu HEP (570 MW) (ix) Kholongchhu
HEP (600 MW) (x) Doimukh HEP (80 MW) (xi) Buxar Thermal Power Project (1320 MW)
(xii) Deocha Pachami Coal Block (xiii) Cross Border Power Transmission Company (xiv)
Solar Power Projects(xv) Arun-III Transmission Line (xvi) Construction of Guest House
Building at Shimla and (xvii) Research and Development against which funds have been
proposed out of the above outlay.
F.
DVC
The Plan Outlay for 2014-15 was Rs.3964.99 crore. During 2014-15, KTPS U# II was put
under commercial operation on 14.06.2014. Projects targeted for completion in 2014-15
were 132 KV Biada Sub-Station with Bays at CTPS and associated lines; 220 KV MTPSKLNS S/C LILO at Burnpur; 220 KV D/C Gola-Ranchi Line; 400 KV RTPS-Ranchi line;
220KV MTPS-Gola-Ramgarh line (Gola-Ramgarh portion completed); 220KV KodermaGiridih line; R & A works at different Sub-Station and Transmission Lines.
The outlay of Rs.3682.93 crore during 2015-16 would result in commercial operation of
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IV. Transmission
Power Grid Corporation of India Ltd.
POWERGRID made a capital investment of about Rs. 15,576 crore (upto 31st December
2014) during FY 2014-15 against the targeted outlay of Rs.20,000 crore. During FY 201415 (upto 31st December 2014), POWERGRID has commissioned about 6,783 ckt.km.
of transmission line and achieved about 13656 MVA of transformation capacity addition.
The outlay of Rs. 20,000 crore during FY 2015-16 would inter-alia result in 10,142 ckt.
km. of stringing and about 27,490 MVA of transformation capacity addition.
viii
V.
In the 12th Plan, it is proposed to take forward all of the schemes so as to continue to
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under these schemes. New schemes are also being proposed to: fast-forward the
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led DSM programmes. During the year 2014-15, BEE was provided with a provision of
`139.55 (BE) crores.
An outlay of Rs.50.00 crore has been kept for the year 2015-16 including Rs.2 crore for
World Bank Project.
VI. NPTI
The outlay for the year 2014-15 was Rs.60.52 crore under Plan and Rs.6.40 crore under
Non-Plan. The existing infrastructure would be upgraded by utilizing the fund provided
by Ministry of Power so that trainees/students can be abreast with the latest technology
in the world class environment with the estimated expenditure of Rs 40.00 crore under
Plan and Rs.6.40 crore under non-plan during 2015-16.
VII. CPRI
The approved outlay in respect of CPRI for the year 2014-15 was Rs.295.53 crores for
four major projects under 12th Plan namely (i) Augmentation Projects, (ii) Modernisation
Projects, (iii) Establishment Projects and (iv) Research & Development projects of CPRI
under 12th Plan. Since only two projects namely Augmentation Projects and Research
& Development projects of CPRI were under implementation, the Revised Estimate for
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Project and Establishment Projects were approved on 5th January 2015, and would
commence after the release of 1st installment of Grants-in-aid, expected in March 2015.
The Annual Plan of CPRI for the year 2015-16 is Rs.125.00 crores. This includes
four projects which have been approved and are under implementation namely (i)
Augmentation Projects, (ii) Modernisation Projects, (iii) Establishment Projects and (iv)
Research & Development projects of CPRI under 12th Plan.
VIII. Monitoring Mechanism
The Ministry of Power has adopted a robust monitoring system for the capacity addition
programme so as to see that the projects are executed in time. Following measures
have been taken for timely commissioning of ongoing power projects:
i.
Central Electricity Authority (CEA) is performing the duties of monitoring of the
power projects in pursuance of Section 73 (f) of Electricity Act, 2003. The progress
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ix
with the developers and critical study of monthly progress reports. Chairperson,
CEA holds review meeting with the developers and other stakeholders to sort out
the critical issues
ii.
The Power Projects Monitoring Panel (PPMP) had been set up by the Ministry of
Power to independently follow up and monitor the progress of the Power Projects
iii.
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Rigorous monitoring of projects at different levels including the PMO and the Cabinet
Secretariat.
v.
Intensive monitoring is done by the Ministry of Power to review the critical milestones
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manufacturers and Quarterly Performance Reviews are also organized separately
for each CPSU to review the status of the Central Sector projects.
vi.
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under various schemes of the Ministry of Power has been put in place.
IX. Public Information System
Detailed Demands for Grants and Outcome Budget is posted on the website
www.powermin.nic.in of the Ministry of Power after laying in Lok Sabha/Rajya Sabha for
information.
x
Chapter – I
Introduction
The Ministry of Power started functioning independently with effect from 2nd July, 1992.
Earlier it was known as the Ministry of Energy comprising the Departments of Power, Coal
and Non-Conventional Energy Sources.
Electricity is a concurrent subject at entry number 38 in the List III of the Seventh Schedule of
the Constitution of India. The Ministry of Power is primarily responsible for the development
of electrical energy in the country. The Ministry is concerned with perspective planning, policy
formulation, processing of projects for investment decisions, monitoring of the implementation
of power projects, training and manpower development and the administration and enactment
of legislation in regard to thermal, hydro power generation, transmission and distribution.
The Ministry has developed its website www.powermin.nic.in.
The main items of work dealt with by the Ministry of Power are as given below:
General Policy in the electric power sector and issues relating to energy policy and
coordination thereof. (Details of short, medium and long-term policies in terms of
formulation, acceptance, implementation and review of such policies, cutting across
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All matters relating to hydro-electric power (except small/mini/micro hydel projects of
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Matters relating to the following Undertakings/Organizations:
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Sector.
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Shri Pradeep Kumar Sinha assumed charge as Secretary in the Ministry of Power with
effect from the 1st July, 2013. The Ministry has two Special Secretaries, six Joint Secretaries,
including the Financial Adviser, and one Economic Adviser.
Shri R.N.Choubey,_"!_"
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to the Financial Adviser in the Ministry of Power. Matters relating to reservations for SC/
ST, Physically Handicapped and Ex-Servicemen in the Ministry including PSUs under its ad;'"
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The various organizations in the Ministry are as under:
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STATUTORY BODIES (Non-Commercial):
Appellate Tribunal for Electricity (APTEL), New Delhi
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under the Electricity Act, 2003. The Tribunal also has original jurisdiction to hear
petitions under Section 121 of the Act. Delhi is the headquarters of the Tribunal. Under
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is the Appellate Tribunal for the purpose of that Act. Ministry of Petroleum and Natural
Gas has also appointed one Technical Member in APTEL under the provision of the said
Act. The Appellate Tribunal consists of a Chairperson, one Judicial Member and three
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by the Chairperson includes at least one Judicial Member and one Technical Member.
Circuit benches of APTEL at Chennai, Mumbai and Kolkata have been constituted vide
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Central Electricity Regulatory Commission (CERC), New Delhi
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the erstwhile Electricity Regulatory Commissions Act, 1998 and has been continued
under the Electricity Act, 2003. The Commission consists of a Chairperson and four
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Member. The main functions of CERC include regulation of tariff of generating companies
owned or controlled by the Central Government or if such generating companies enter
into or otherwise have a composite scheme for generation and sale of electricity in
more than one State, regulation and determination of tariff of inter-State transmission of
electricity, issuing licenses to persons to function as transmission licensee and electricity
traders with respect to their inter-State operations, adjudicating upon disputes involving
generating companies or transmission licensee, specifying Grid Code having regard to
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trading of electricity, if considered, necessary.
Central Electricity Authority
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Section 70 of the Electricity Act, 2003. It was established as a part- time body in the
year 1951 and made a full- time body in the year 1975.
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be full-time members to be appointed by the Central Government.
CEA is headed by a Chairperson who as the Chief Executive of the Authority oversees
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Commercial and Power System, each headed by a Member of the Authority. Under each
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is responsible for overall power sector planning, technical coordination, according
concurrence to hydro-electric schemes and timely completion of projects, specifying
of technical standards, safety requirements, Grid Standards as well as conditions for
installation of meters applicable to the electricity sector of the whole country. CEA
advises the Central Government on the National Electricity Policy. It also advises the
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technical matters relating to generation, transmission and distribution of electricity. It
also has the mandate to collect, record and makes public data related to all segments of
the electricity sector, carry out investigations and promote research.
Functions of CEA : The functions and duties of the Authority are delineated under
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functions as well under Section 3, 8, 53, 55 and 177 of the Electricity Act, 2003.
As per section 73 of the Electricity Act, 2003, the Central Electricity Authority shall
perform such functions and duties as the Central Government may prescribe or direct,
and in particular to advise the Central Government on the matters relating to the national electricity
policy, formulate short-term and perspective plans for development of the electricity
system and coordinate the activities of the planning agencies for the optimal
utilization of resources to sub serve the interests of the national economy and to
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specify the technical standards for construction of electrical plants, electric lines and
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advise Central Government on any matter on which its advice is sought or make
recommendation to that Government on any matter if, in the opinion of the Authority,
the recommendation would help in improving the generation, transmission, trading,
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collect and record the data concerning the generation, transmission, trading,
distribution and utilization of electricity and carry out studies relating to cost,
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make public from time to time the information secured under this Act, and provide
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carry out, or cause to be carried out, any investigation for the purpose of generating
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; advise any State Government, licensees or the generating companies on such
matters which shall enable them to operate and maintain the electricity system
under their ownership or control in an improved manner and where necessary,
in coordination with any other Government, licensee or the generating company
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advise the Appropriate Government and the Appropriate Commission on all technical
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discharge such other functions as may be provided under this Act.
In addition to above functions and duties, CEA has to perform the following functions
in terms of the under mentioned sections of the Electricity Act, 2003:Section 3 -National Electricity Policy and Plan
The Central Government shall, from time to time, prepare the National Electricity
Policy and tariff policy, in consultation with the State Governments and the Authority
for development of the power system based on optimal utilization of resources such
as coal, natural gas, nuclear substances or materials, hydro and renewable sources
of energy,
The Central Government shall publish the National Electricity Policy and tariff policy
from time to time.
The Central Government may, from, time to time, in consultation with the State
Governments and the Authority, review or revise the National Electricity Policy
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The Authority shall prepare a National Electricity Plan in accordance with the
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publish the draft National Electricity Plan and invite suggestions and objections
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revise the plan incorporating therein directions, if any, given by the Central
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The Authority may review or revise the National Electricity Plan in accordance with
the National Electricity Policy.
Section 8 – Hydro Electric Generation
Any generating company intending to set up a hydro-generating station shall
prepare and submit to the Authority for its concurrence, a scheme estimated to
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other public purposes, and for this purpose the Authority shall satisfy itself,
after consultation with the State Government, the Central Government, or such
other agencies as it may deem appropriate, that an adequate study has been
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The proposed scheme meets, the norms regarding dam design and safety.
Where a multi-purpose scheme for the development of any river in any region is
in operation, the State Government and the generating company shall co-ordinate
their activities with the activities of the person responsible for such scheme in so far
as they are inter-related.
Section 53 - Provision Relating to Safety and Electricity Supply
The Authority may in consultation with the State Governments, specify suitable measures
for7
protecting the public (including the person engaged in the generation, transmission
%
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or distribution or trading of electricity, or use of electricity supplied or installation,
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Inspector, of accidents and failures of supplies or transmission of electricity;
keeping by a generating company or licensee the maps, plant and sections relating
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inspection of maps, plans and sections by any person authorized by it or by Electrical
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specifying action to be taken in relation to any electric line or electrical plant, or any
electrical appliance under the control of a consumer for the purpose of eliminating
or reducing the risk of personal injury or damage to property or interference with its

Section 55 (2): Use, etc., of meters
For proper accounting and audit in the generation, transmission and distribution
or trading of electricity, the Authority may direct the installation of meters, by a
generating company or licensee at such stages of generation, transmission or
distribution or trading of electricity and at such locations of generation, transmission
or distribution or trading, as it may deem necessary.
Section 177- Powers of Authority to make regulations
<
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rules generally to carry out the provisions of this Act.
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the technical standards for construction of electrical plants and electric lines
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of previous publication.
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energy, nuclear energy is the thrust areas to ensure sustainable development. The aim
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function and unlock the estimated energy saving potential of around 20%, the enactment
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st March 2002, with the mission to develop appropriate
policies and strategies with a thrust on self-regulation and market principles. The prime
objective of these measures is to stimulate reduction of energy intensity of Indian economy.
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include:
¾ To be the policy advisor to the Central and State Governments.
¾ <
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¾ To plan, manage and implement energy conservation programmes as envisaged in
the EC Act.
¾ To assume leadership and provide policy framework and direction to national energy
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9
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b)
STATUTORY BODIES (Commercial)
Damodar Valley Corporation (DVC)
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providing electricity to the core industries, like Steel, Coal, Railways and other industries/
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national priorities, power generation with associated transmission and bulk activities
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received due attention and services as part of its overall responsibilities and commitment.
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Dams, a barrage and a network of canals that play an effective role in water management.
Bhakra Beas Management Board (BBMB), Chandigarh
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+* Punjab Re-oranization Act, 1966 for the administration, maintenance and operation
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10
c)
PUBLIC SECTOR UNDERTAKINGS
NTPC Limited
NTPC was setup in 1975 as a central sector generating company for the development
of thermal power. The corporation has grown rapidly to become the largest thermal
power generating company in India. However, in addition to attaining large size, the
operations of the company have also become diverse and are now not limited to thermal
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In order to embody its diverse operations, the company has been rechristened as NTPC
limited. As on 31.01.2015, the authorized share capital of NTPC is Rs 10,000 crore and
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Power Grid Corporation of India Limited (POWERGRID)
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with an authorized share capital of Rs.5,000 crore. The authorized share capital was
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Rs.5231.59 crore. As on 31st";]|>

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ckt.km. of transmission lines and 188 sub-stations having transformation capacity of

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availability is maintained consistently more than 99% by deploying the best Operation
and Maintenance practices at par with international utilities.
NHPC Limited
NHPC Ltd. was incorporated in 1975 under Companies Act 1956. NHPC is a schedule
“A” Enterprise of the Government of India with an authorized share capital of Rs.15,000
"
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organization for hydro power development in India, with capabilities to undertake all the
activities from conceptualization to commissioning of hydro projects.
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development of power in all aspects through Conventional and Non-Conventional
Sources in India and abroad including planning, investigation, research, design and
preparation of PFR and DPRs, construction, generation, operation and maintenance
of power stations and projects, transmission, distribution, trading and sale of power
generated at Stations.
<
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North Eastern Electric Power Corporation (NEEPCO)
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the Indian Companies Act, 1956 as a wholly owned Government of India Enterprise under
the Ministry of Power to plan, promote, investigate, survey, design, construct, generate,
operate and maintain Hydro and Thermal Power Stations. NEEPCO has an authorized
share capital of Rs.5000 crore with installed capacity of 1130 MW comprising 755 MW of
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nos. of hydro and 2 nos. of gas based thermal power projects aggregating 922 MW in
the NER for commissioning within 12th~'!>!"
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Corporation is all set for setting up two Grid Interactive Solar Power Plants of 5 MW and
2 MW in Tripura and Assam respectively, within the 12th~'!<\
is relentlessly working for its future growth by setting up more projects in the country,
particularly in NER, in the hydro, thermal and renewable sector. Of late NEEPCO is
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The Corporation has already inked the Share Holders’ Agreements with resourceful
private players of the country for setting up a handful of attractive power projects in
the country including in the renewable sector viz. one 50 MW Solar Power Project in
Madhya Pradesh, one 100 MW Wind Power Project in Gujarat, 120 MW Dibbin HEP in
Arunachal Pradesh.
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Share Capital of the Corporation is Rs.1200 crore and the Paid up Capital as on 31st Dec
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the nodal agency for the implementation of the newly created Deen Dayal Upadhyaya
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the former.
Power Finance Corporation (PFC)
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which was incorporated on 16 July, 1986 as part of Government of India’s initiative
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PFC’s priorities include not only accelerating the pace of existing business of funding
generation, transmission and distribution projects, but also to exploit the new opportunities
available in the sector. PFC has developed various strategic business units, focusing
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PFC , is the nodal agency for implementation of the newly created Integrated Power
Development Scheme and the erstwhile RAPDRP Scheme which has since been
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Transmission Projects, based on tariff based competitive bidding process.
d)
JOINT VENTURE CORPORATIONS
THDC India Limited
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Equity is shared between Govt. of India and Govt of Uttar Pradesh in the ratio of 3:1.
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having 15 projects totaling to an installed capacity of 6211 MW under operation/ various
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number of Projects are in the business development stage.
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plan, investigate, organize, execute, operate and maintain hydro electric power projects
in the Satluj river basin in the state of Himachal Pradesh and at any other place.
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a bench mark by commissioning all the six units within a span of six months. Further,
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e)
AUTONOMOUS BODIES:
National Power Training Institute (NPTI)
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set up by the Government of India under the Ministry of Power to function as an apex

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Two more new Institutes are being set up at Aeappuza, Kerala and Shivpuri M.P. under
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NPTI has infrastructural facilities for conducting both short term and long term Diplomo
and Degree courses on technical as well as management subjects covering the needs
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Power Sector. The Institute is currently conducting 8 courses and also provides long
term and short term training programmes.
OBJECTIVE
1.
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Transmission and Distribution.
2.
To act as an apex body for initiating and coordinating training programs in the Power
sector of the country.
3.
To establish and run Training Institute for Engineers, Operators, Technicians and other
personnel of the Power sector.
Central Power Research Institute (CPRI)
< \! " > \> !% |
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adequate quality for the use under conditions prevalent in Indian Power Systems. The affairs
of the society are managed by Governing Council with Secretary to the Government of India,
Ministry of Power as its President. The Governing Council has representation from various
Ministries of Government of India, Power Utilities Manufacturers, Academic Institutions etc.
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CPRI has built up expertise in the areas of transmission and distribution systems, Short Circuit
testing, Insulation materials, power quality, energy metering, energy auditing, transmission line
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testing, diagnostic, condition monitoring and estimation of remaining life of equipment, new
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Training:
CPRI has expertise in the area of simulation, diagnostics, system analysis and testing. CPRI
laboratories have modern equipment needed for power system simulation, short circuit
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experienced faculty in different subjects concerned to power sector with practical experience
in their respective areas of interest, as well as extensive experience in presenting courses/
seminars. The Institute organizes regularly Training programs, Symposium, Workshops,
Seminars/ Conferences etc.
Programmes and Schemes Implemented by the units/organizations of the Ministry :
The Schemes and Programmes being implemented can broadly be grouped into two umbrella
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and the others fall under the second umbrella scheme.
1.
Secretariat: Provision is made for expenditure on establishment matters for the
15
Secretariat of the Ministry of Power, under various schemes.
2.
Central Electricity Authority:< \! !""
\ organization is responsible for overall power sector planning, coordination, according
concurrence to hydro-electric schemes, promote and assist the timely completion of
projects, specifying of technical standards, safety requirements, Grid Standards as well
as conditions for installation of meters applicable to the Power Sector of the country.
CEA advises the Central Governments on the National Electricity Policy and formulates
short term Prospective Plans for development of the electricity system. It also has the
mandate to collect, record and make public, data related to all segments of the electricity
sector, carry out investigations and promote research.
3.
Research & Development: \! " > ^!
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equipment and components.
4.
Training: National Power Training Institute is engaged in imparting training in various
aspects of power sector including operation and maintenance of power stations.
5.
Central Electricity Regulatory Commission: Under the provision of the ERC Act, 1998,
the Central Government had constituted the Central Electricity Regulatory Commission
\\< \! \
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Act, 2003, which has come into force with effect from 10th June, 2003.
6.
Deen Dayal Upadhyaya Gram Jyoti Yojana (DDUGJY):- Government of India has
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% % grid distribtion network, HT/LT lines, Augmentation of sub-stations and Metering at all
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projects sanctioned in 10thth!+
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during 12th~'!"
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villages with a sanctioned cost of Rs 23607.39 crore.
7.
Funds for Evaluation Studies and Consultancy: This provision is for conducting
evaluation studies of various projects/programmes/ schemes.
16
8.
Appellate Tribunal for Electricity: Under the provisions of Electricity Act, 2003, the
Central Government has set up the Appellate Tribunal for Electricity. It hears appeals
%
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Electricity Act, 2003. Under the provisions of the Petroleum and Natural Gas Regulatory
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Joint Electricity Regulatory Commission (JERC) for Goa & UTs: The Central
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and all Union Territories except Delhi, under the provisions of the Electricity Act 2003.
Expenditure of the Joint Commission shall be borne by the Central Government and the
Government of Goa in the ratio of 6:1.
10. Comprehensive Award Scheme: Comprehensive Award Scheme is to inculcate
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implementation of distribution reforms, rural distribution franchisees, environment
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are given away by the Ministry of Power to the generating stations, transmission and
distribution utilities as well as rural distribution franchisees for recognizing meritorious
performance in operation, project management and environmental protection.
11. Energy Conservation: The funds would be utilized for carrying out awareness creation
on Energy Conservation through print, electronic and other media for general public.
Continuation of EC awards and paintings competition on Energy Conservation. The fund
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unlock investments.
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Municipalities, SME’s and large industries including the initiation of the process for
development of Energy Consumption norms for industrial sub sectors, capacity building
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consumption and reduce the rate of growth of energy consumption.
13. Integrated Power Development Scheme (IPDS) : The objective of this new scheme
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to all households. The scheme has three major components namely improvement of
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distribution sector. Under erstwhile R-APDRP scheme, which has since been subsumed
under IPDS, there are two major components. Part-A includes projects for establishment
of information technology based energy accounting and audit system leading to
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distribution network strengthening investments leading to reduction in loss level.
17
14. Assistance to Forum of Regulator for Capacity building and Consultancy: The
Central Government has approved a plan assistance of Rs.15.0 crore to Forum of
Regulators for capacity building and availing consultancy. The assistance will be spread
'~'!
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particular year.
15. Financial Support for Debt Restructuring of DISCOM: - The scheme has been
formulated and approved by Govt. to enable the turnaround of the State DISCOMs and
ensure their long term viability. The scheme contains measures to be taken by the state
>_\]%_|
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with support through a Transitional Finance Mechanism by Central Govt.
16. National Electricity Fund (Interest Subsidy Scheme): The National Electricity
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the pre condition for eligibility are linked to certain reform measures taken by States
and the amount of interest subsidy is linked to the progress achieved in reforms linked
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of gap between average cost of supply and average revenue on subsidy received
;
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investment in Distribution Sector. This Scheme will facilitate Central Govt. intervention,
and catalyst for revamping and restructuring the State Sector Distribution Scheme.
17. 220kV transmission line from Srinagar to Leh via Kargil: The Cabinet Committee
"
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18. Power System Improvement Project in North Eastern Region except Sikkim and
Arunachal Pradesh:
!% ^@ !! % [ ` ' ; Meghalaya, Mizoram, Tripura and Nagaland, the aforesaid new project (on advice
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been segregated for implementation through budgetary support from Government of
India.
19. Strengthening of Transmission System in the States of Arunachal Pradesh &
Sikkim: A comprehensive scheme for strengthening of transmission, sub-transmission
and distribution system in the entire NER including Sikkim has been conceptualized.
20. Power System Development Fund (PSDF) (be met from receipts under Public
Accounts)_~ _"; '% \ ! ~"!
18
< "; ' [ %
% ;
infrastructure by part funding through Grants. The Scheme would not require any net
budgetary support from MOP as the expenditure on the projects would be funded from
the receipts accruing from the regulatory charges levied by Central Electricity Regulatory
\
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21. Power System Operation Corporation Ltd. (POSOCO) The Cabinet Committee on
"
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Setting up of POSOCO as an Independent Government Company under Ministry of
Power.
22. Green Energy Corridor: The scheme is proposed for maximization of renewable energy
generation and integration with the main grid without compromising on the security and
stability of power system.
23. Smart Grid The scheme of Smart Grid is one of the schemes included in the 12th Plan
with an outlay of Rs. 1000 crore. The scheme envisages setting up of an institutional
mechanism by launching “National Smart Grid Mission” which would serve the need
of an electrical grid with automation, communication and IT systems that can monitor

; "
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24. Power Sector Support to NCT of Delhi : Delhi’s transmission system lacks adequate
capacity/redundancy, resulting in frequent outages/power cuts in the National Capital.
Accordingly, Ministry of Power provided special support of Rs.200 crore to the Delhi
Govt. for strengthening of the transmission system.
25. Investment in Public Enterprises: Provision under the scheme is towards capital
investment in the generation/transmission projects taken upon in the Central Sectors
\_!@`<\?;%`\?;%`\]<\>%?%_`
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19
Chapter-II
Outcome Budget 2015-16
Outcome focused budgeting has been introduced as a tool to improve the quality and
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integral part of budgetary process since 2005-06.This is to ensure that we get better value
for money we spend.
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per details given below: Annual Plan 2015-16
(Rs. in crore)
Sl.
No.
Organisation/
Schemes
Internal
Resources
Bonds/
Debentures
1
2
4
5
A.
ECB/
Supplier
Credit
6
Others
Total
(IEBR)
Total
(GBS)
Total Plan
Outlay
7
8
9
10
PSUs
1
NTPC
*+*
7870.26
5685.95
0.00
23000.00
0.00
23000.00
2
NHPC
2120.55
=*
0.00
0.00
3979.89
200.00
+*=*
3
PGCIL
13000.00
3000.00
0.00
20000.00
0.00
20000.00
4
\
0.00
1000.00
0.00
2682.93
3682.93
0.00
3682.93
5
THDC
0.00
509.83
587.23
1550.31
30.00
1580.31
6
_`?
977.93
0.00
83.07
1175.00
0.00
1175.00
7
NEEPCO
155.61
818.10
=*
0.00
1216.60
75.00
1291.60
0.00
TOTAL (A)
17151.13
B.
MOP Umbrella Programmes
1.
Deen Dayal Upadhyay Gramin
Jyoti Yojana
2.
Power Sector Reforms
0.00
24547.70
9552.67
3353.23
54604.73
305.00
54909.73
0
0
0
0
4500
4500
a.
Integrated Power
Development
Scheme
0
0
0
0
0
600
600
b.
Transfer to
Power System
Development
Fund
0
0
0
0
0
300
300
20
Sl.
No.
Organisation/
Schemes
Internal
Resources
Bonds/
Debentures
1
2
4
5
ECB/
Supplier
Credit
6
Others
Total
(IEBR)
Total
(GBS)
Total Plan
Outlay
7
8
9
10
c.
Power System
Improvement
Project in
NE Region
(except Sikkim
"!
%
0
0
0
0
0
250
250
d.
220 Kv
Transmission
Line from
Srinagar to Leh
via Kargil
0
0
0
0
0
250
250
e.
Strenthening of
Transmission
System in
the States of
Arunachal
%
Sikkim
0
0
0
0
0
150
150
f.
Central Power
Research
>\>
0
0
0
0
0
125
125
g.
Financial Debt
Restructuring of
DISCOMs
0
0
0
0
0
+
+
h.
Energy
Conservation
0
0
0
0
0
60
60
i.
^

_\
<|
["!|
?;;
'
6.33
8.
^%<;!
_
'[
1.00
9.
\!_
\
1.00
-
$
10.15
Total
134.76
The outcomes for each of the above schemes in detail have been given in the table annexed
!!
"^
%
(1) Deen Dayal Upadhyaya Gram Jyoti Yojana (DDUGJY): Government of India has
'%";%!%|;

}|<
! }' |% |;; %@
} || "; " launched by Govt. of India in April 2005 for providing access to electricity to all households
;%%|_";\
;
<|!!'
!!
"
;

_
"!%
"!%"!}%"
!
"!!
"!!"
;!%
_%;
;
%
"
!"!%;
%
;%"
;
! !"#"
"
;!
!% %
% !
||
th and 13th Plans.
22
Under the new scheme, 60% of the Project cost will be extended by Govt. of India as Grant
in respect of States other than special category (85% for the Special Category States
!! `
_ "!% _@@; ;"! % @%
;; _"! \
_ !! "
% sources by the State Govt./State Power Utility and the balance 30% (10% for Special
\
_ ; % ?
" _ |
'
_
!%%
!
"
_"!\
_
conversion of 50% of loan component will be provided by Govt. of India on achievement
"%;!
";!"
;!
%"
<\!

release of revenue subsidy by State Govt.
% "
;
| ! || ! *
!
>!>+
>!>>%+
>>!
}"'"
%
["
<
}""
'!"#"
?@!"#%'!!%
'%!"""
"
+\
^?
household families.
%
}"%|
|%!
";'
been issued on 23rd";%`%;
";`
_
!%#!
%
"!%
}"

are to be submitted by State Power utilities by April 2015.
<%!!
"
"
~$<
~
$
"'!"#"
'!!%
!""
!@^?
households. Under the new components of the scheme, projects costing Rs.8853 crore
has been sanctioned by Monitoring Committee. The details are at Annexure-I
(2) Power Sector Reforms
(i)
Integrated Power Development Scheme (IPDS) : IPDS became operational with
CCEA approving it on 20th`
';>%
'!
;_";
>_";!!'
!!
"
;

_
;
%%
@
(ii) %
;%"
;
(iii) IT enablement of distribution sector and strengthening of distribution network
for completion of the targets laid down under erstwhile R-APDRP for 12th and
13th Plans.
The erstwhile scheme of R-APDRP has got subsumed into IPDS alongwith its outlay.
Projects costing Rs.3268.33 crore have been sanctioned by the Monitoring Committee.
<#"!
~"!$%
23
(Rs. in crore)
S. N.
Name of Schemes
Amount allocated in FY 2015-16
1
>_|`
`
2
>_|`
3
?
`
`
4
?
_\_
53.89
5.
?
`
16.00
191.00
9.00
330.11
600.00
The details are at Annexure-II.
Power System Development Fund (PSDF) : A Plan Outlay of Rs.300.00 crore for
2015-16 has been kept for PSDF. PSDF is to be utilized for funding of proposals
related to safe operation of Grid like installation of protection system, renovation
% ;
%
;
% %
; !'
congestion etc. The details are at Annexure-III.
Power System Improvement Project in NE Region (except Sikkim & Arunachal
Pradesh) : The scheme is conceived for the development of Intra-state transmission
and distribution in Arunachal Pradesh and Sikkim and is being implemented Power
|% \
>% |\>? \! <;
! country, under Central Sector Plan Scheme of Ministry of Power. The scheme is
'%
"
;;
%=;
";=!
!
of Rs.250.00 crore has been kept for Power System Improvement Project in NE

["_@@;"!%
(iv) 220 KV transmission line from Srinagar to Leh via Kargil. To improve power
supply in the Leh-Kargil region and connect the Ladakh Region to the National Grid,
the Govt is constructing a transmission system from Srinagar to Leh. This would
%'!!
?%@
~
'
$="
;%%;!%
|%
Corporation of India Limited, implementation agency of this project. Also A Plan
!
"
$@
"
"
;
line from Srinagar to Leh via Kargil.
(v) Strengthening of transmission system in the States of Arunachal Pradesh
and Sikkim : The scheme is conceived for strengthening of the Intra State
Transmission and Distribution System for six States (Assam, Manipur, Meghalaya,

;<%`!%<";;!;%
|%
\
>%|\>?\!<;
!
"
under Central Sector Plan Scheme of Ministry of Power with the assistance of World
^@!
%%
[""
;
24
of capacity building for Rs.89 crore for which GoI will bear entirely. The scheme is
'%
"
;;
%=;
";=!
!
of Rs.150.00 crore for 2015-16 is kept for strengthening of transmission system in
the States of Arunachal Pradesh and Sikkim.
<%!

'";
'%<;
_";
Annexure IV.
'Research & Testing by CPRI :
\!
">\>`
!?'!?
!%
"#!%
%"
%%
'!
% "#"
!""! ; % "
;
The plan outlay for CPRI is Rs.125.00 crore. The details are at Annexure V.
' Financial Support for Debt Restructuring of DISCOMs
A Scheme for Financial Restructuring of the Discoms has been formulated and
'%|
';
>%@'#"!!
!
"
!%;"%#""
@
_"
;<";
contains immediate/continuing and short term measures required to be taken in a
time bound manner by the Discoms and State Governments.
<_";
~"!"
_]%"
;
#%
Ministry of Power after CCEA’s approval with effect from 05-10-2012. The Scheme
was available to all participating State Owned Discoms having accumulated losses
%"%#"!#"
!!
<
!
+
"
%~"!$"_"'!#
under the Scheme upon achieving certain milestones envisaged under the scheme.
The details are at Annexure-VI.
'Energy Conservation - The Plan Outlay for Energy Conservation for 201516 is Rs. 60.00 crore. The funds would be utilized for carrying out the Energy
Conservation related activities i.e. National Level Awareness Campaign, National
Energy Conservation Awards and National Level Painting Competition for Children.
National Action Plan on Climate Change contains 8 National Missions representing
multi-project, long term and integrated strategies for achieving key goals in the
context of climate change. One of the Missions is National Mission for Enhanced
#"" ` " % ] ^ #""^
;""'%<%";<@
<
;
#""<#""~"!
;
~%~;
@
#""
;"'!
;~
various components of the Mission. The details are at Annexure-VII.
[ <!]!
^
$
25
"
"!%"
<
;
#""%>>!
%%
"'
%""
;
^%
'! ;;"; '
!% ! \
;;"! ^!%
_%% ?! !" ;% _% ; "!
"! _ % ? >% % \" ^!% _ <
details are at Annexure VIII.
[ Training and skill improvement by NPTI : ;
"

'%%%!_";%$"
%`
!. The details
are at Annexure IX.
[ Central Electricity Authority<
!
"
!
% +* "
% `
! ~"! $ < \!
Electricity Authority coordinates the activities of the various agencies in relation to
control and utilization of national power resources. It is also responsible for carrying
out the survey and studies, collection and recording of data concerning generation,
distribution, utilization and development of power resources. The details are at
Annexure X.
[ Smart Grid The scheme of Smart Grid is one of the schemes included in the 12th
!
!
"

!
"
@
for 2015-16. The scheme envisages setting up of an institutional mechanism by
launching “National Smart Grid Mission” which would serve the need of an electrical
%
;
"
;;"
%><;";

;
"
;
%"
!

or curtailment of loads matching generation on real time basis. The details are at
Annexure XI.
[
National Electricity Fund (Interest Subsidy Scheme) Government of India
'% `
! !"" ~% > _% _";
'%%
=$$"
!
%;
%
}";
"
'%%~

_
!
!"%'"
improve the distribution network.
`~_\
;;%~~
'%
!
"
;
"
'%`~~%
the compliance of the eligibility parameters as per NEF guidelines, eligible Discoms
!!!!
'!#
%
%;@
from the lenders. The Plan Outlay for 2015-16 kept for the scheme is Rs.20.00
crore. The details are at Annexure XII.
['Other Schemes:
There is a provision of Rs.1.00 crore under Assistance to Forum of Regulators for
26
\"^!%(Annexure-XIII). Rs.1.00 crore under Comprehensive Award
Scheme (Annexure-XIV)"
%MoP Sectt.%!";
+"
%`
!";(Annexure-XV) and Rs.0.30 crore under
Funds for Evaluation Studies (Annexure-XVI). An amount of Rs.6.33 crore
has been kept under the scheme JERC for Union Territories Goa & UTs except
Delhi%`
!|?;;
'
%
'

crore has also been kept under the scheme APTEL (Non Plan) (Annexure XVII
and XVIII). A token amount of Rs.1 crore each has been kept for Power System
]
\
;]_]\]%|\
%
"''
at Annexure-XIX.
(3) Generation
The generation in the central sector is implemented through the various organizations as
under:
(i)
NTPC Limited
The outlay of Rs 23,000 crores during 2015-16 is expected to result in commissioning
= ; % ; %"! ;

!%; ; ^
% * ;
^_^<
!!!!
!!"!
}""%!%
"
;;
%>>>>>!
%<%!
are at Annexure-XX.
(ii) NHPC Limited
<!]!^
$"
"
;>^
+$
"
%|^_+=="
;!
";'>>
<?
;>_?
>>>>>%
}"
%
%
}"'
!^!><><>>>
The report of Working Group on Power Sector for the 12th Plan envisages NHPC to
%%%>>!`\!@!
%%+%th Plan. Till
%`\%%%'\;>>>
\@

<?
;
`;
^

>>
520 MW of Parbati-III.
<
!
+*=*"
"
"
|^_%*+*=*
"
>^@
"'!%%$""!%
claims/residual works of projects already commissioned namely Dulhasti, Uri>> >>> <?>>> \;>>> \@ % `;
^
}"
\
"
"' }" ' >> < ?
;>
Kishanganga HEP which are in full swing now. However, due to ongoing protests
by various pressure groups in Assam against the construction of Subansiri Lower
27
HE Project, there is total stoppage of works since Dec’2011. Earlier, there was
!!
@>>%<?>
}"%
;
"
" % % #"! "" \
"

\\"'!<
@
}"!@
!^!><>
%<>>>
}"!
["%
$}"
to availability of pending statutory clearances and Govt. sanction afterwards. The
details are at Annexure - XXI.
(iii) North Eastern Electric Power Corporation (NEEPCO)
~
`\]
!
=+*="
["!%]`
| $ \ <!
; '% "
;
`^_
\%>^
*=="
<;}
%
allocation was meant for construction of the ongoing projects viz. Kameng HEP
$<!$<|^%
}"
%! | < ! \\ [
}"
already mentioned above, all these 5 projects are scheduled for commissioning
within 12th!<!"!!
"
%
_
! }" |
!! \
! ^% }" _' >'
_";%
'

%
_";

!
_
`\]
%
!
~$"
;
`^_
+
"
% >^ $$ "
% * "
%
"'%
;
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!
!
~$$*"
The major portion of this proposed allocation has been meant for construction of
}"';$<!
$<|^%
}"!|<!\\
[
}" % _
! }" <|^ !%
mentioned above, all these 6 projects are scheduled for commissioning within 12th
!<!"!!
"
%_
!
}"
?@%"'!;|
!!\
!^%
}"
_'>'
_";
'

%
_";

!
_
%
_";<%!Annexure
- XXII.
(iv) THDC India Limited
~
!
=$$="
"!%|^_%>^
made. A provision of Rs.50.08 crore has been made for execution of various balance
@
%
@'
!"

}"
'
of Rs. 566.86 crore has been made for execution of various works of Tehri PSP

}"
'
="
;%
["
'
@
%!@

'
+="
28
has been made for mobiliztion advance, Machinery advance to contractor and other
;"!!
@
@_
'
"
been made for the New Projects.
For the year 2015-16, the outlay of Rs.1580.31 crore has been made (including
"
|^_ '
$= \ ;% ["
of various balance works (Road works, Diversion tunnel, substation and internal
}" % "
}" '
+$ "
;% ["
'
@ < _ }"
'
$ "
;% ["
'
@ %!@

'
=+"
;%
for mobiliztion advance, Machinery advance to contractor and other miscellaneous
@
@_
'
**"
;%
the New Projects. The details are at Annexure – XXIII.
(v) SJVN Limited
~
$ ! + "
"
; _^> ?
== "
>!
" *= "
< ;! !" ; ; % ' % }"
+$%"
"
"'
?$'
'@
!_@'`
$'
>>> `! * ' !% $$ ' "
+[
!
"$[
;@=[
^[<;! }" [ " "; \
! ^!
"@ [
\
^
%
<;
\
;['_
!
}"['>>>
<;
?['\
"
|
^!%_;!%['
Research and Development against which funds have been proposed out of the
above outlay. The details are at Annexure-XXIV.
(vi) Damodar Valley Corporation (DVC)
<!]!
+$**"
<_>>
%"
;;"!
$
}"%
"
;!
^%__
^\<_%
"%!
<_ ?`_ _\ ?>?] ^ \ |
!" ? <_" ! <_|
!; ! |
!; "
;!%
%;|%!
@%__
%
Transmission Lines.
The outlay of Rs.3682.93 crore during 2015-16 would result in commercial operation
|#!% }" !@ ~!! ?
% <_ > > $ %
^<_[<%! Annexure-XXV.
29
(d) Transmission Network by POWERGRID
~
! \
>^ ]|> #!
%!'!
""@;%`
;"
'
been targeted. The details are at Annexure-XXVI.
30
31
2
|
1
_
agriculture and
non-agriculture
feeders
_
and augmentation
of sub-transmis
%
infrastructure
feeders, distribution transformer
"
;
energy auditing
and reduction of
<\!
'
'%
access to electricity to villages and
households
3

Crore
6
After sanction of
projects, contracts
for execution of
projects are to be
awarded by States
Discoms / Power Deptts. within
6 months. The
'%
projects shall be
free electricity completed within
connections to ;
;
!@^? date of award.
Hhs
Note : Project
deliverables
in respect of
feeder separation, system
streghtening
and metering
are expected
to commence
;~$
17.
!"#"
17500 villages
(including
!"#%
villages 5
Will facilitate
overall rural
development,
employment
generation
and poverty
alleviation.
7
;'!!es covered under the
scheme are located

'
!'%#"!
terrain, poor road
connectivity and proximity to naxal affected
areas
!
clearances (Forest /
!"
"
issues / delay in
providing land for
sub-stations by states
%\
"!
between Implementing Agencies (DIS\]%<@
contractors
Further, there can
be delay in the
programme due to
unexpected events,
natural calamaties
etc.
8
Name of Objective/Outcome
Outlay 2015-16
#!- Processes/Timelines Projected Out- Remarks/risk Factors
Scheme/
liverables/Physcomes
NonPlan Complemen- ical Outputs
Programme
Plan ^% tary Extra$
^%
^%
Resources
1
Sr.
No.
OUTCOME BUDGET 2015-16
DEENDAYAL UPADHYAYA GRAM JYOTI YOJANA (DDUGJY)
Annexure-I
32
1
S.
No.
Integrated
Power
Development
Scheme
(IPDS/
R-APDRP
Name of
scheme/
programme
Nonplan
budget
NIL
Objective/
outcome
Attainment
of Reliable
%'#able baseline data
of energy
'
%<\
Loss reduction on
sustained
basis
R-APDRP
a. Rs.330.11
crore -loan
¡`
b. Rs. 53.89
crore - loan
_\_
c. Rs. 16
crore - loan
`
Rs. 600Crore
(i>_
a. Rs.191
crore grant (non`
b. Rs. 9
crore.- grant
`
Plan budget
NIL
Complimentary extra
budgetary resources
Outlay 2015-16
IPDS/R-APDRP
1. Part A
completion of
350 Go-Live
Towns
^
completion of
200 towns
3. Estatblishment of SCADA Control
Centres in 25
towns
\
;prehensive
capacity
building under R-APDRP
including
facilitating
of Post GoLive activities
;days.
"#$
deliverables
physical outputs

from date
of sanction for
Part-A
><
Part-A(S\
^
Further,
Five years
<\
loss monitoring by
TPIEAEA with
#
starting an
year after
establishment of
><
system
Process
timelines
After implementa
><
in the project area,
state power utilities
should be able to
achieve reliable
'#!!%"
!
"<\?
"@
contain them
through technical
;!terventions. Imple;
^
shall enable reduc
<\!
through technical
interventions. The
"
^
<\!
%"tion to below 15%
in project areas.
Implementation
of SCADA shall
reduce power inter
;
'
quality of power
supply.
Projected outcomes
The success of the
scheme
will depend
on smooth
;!
implementation of
the projects under

^
by State
Utilities
in accordance with
R-APDRP
guidelines for
reduction
<\
losses on
sustainable
basis.
Remarks/
risk factors
OUTCOME BUDGET 2015-16
Integrated Power Development Scheme (IPDS)/Restructured Accelerated Power Development and Reforms
Programme (R-APDRP)
Annexure-II
33
2
1
PSDF
Name of
scheme/
programme/
project
Sl
no
Power System Devel
; ~% _~
has been constituted
with the approval of
Cabinet. This Fund is
to be utilized for funding of proposals related to safe operation
of Grid like installation
of protection system,
renovation and mod
transmission and distribution system for
relieving congestion
etc.
3
Objective/outcome
4 (ii)
4 (i)
300.00
Plan
Budget
Non
Plan
Budget
4
4 (iii)
Complementary Extra
Budgetary
Resources
Outlay 2015-16
Quanti#$
Physical Outputs
5
Outcome Budget 2015-16
Power System Development Fund (PSDF)
Enhanced
grid discipline/
security
Projected Outcomes
6
Processes/Timelines
7
The
scheme
#!%
in the month of
]"
Therefore, only
5
proposals
could be approved during
15. There are
several proposals in pipeline.
Remarks/Risk
factor
8
"
Annexure - III
34
_
<;
_; ; ! _ ?'!!$$

% $$ "
nection system for Drass, Kargil,
!%?

Comprehensive Scheme for strengthening of Transmission and Distribution
_; `

_@@;"!%_@@;
NER Power System Improvement
Project in six North Eastern States ex"!%"!%_@@;
(i)
Non-EAP component
(ii)
EAP component
<
!
II
III
2.
Name of the Scheme/Programme
I
1.
S.
No.
Objective/Outcome
200
50
250
150.00
Nil
Nil
250.00
C o m ple-mentary
Ex^%getary Resources
P l a n
^%
Non
Plan
^%
Nil
Outlay 2015-16
OUTCOME BUDGET 2015-16
Transmission Schemes
5.
#able
Deliverables/
Physical
Outputs
6.
Projected
O u t comes
48
months
48
months
42
months
7.
Processes/
Timelines
8.
Remarks/
Risk
Factors
"
Annexure - IV
35
2
1
Participation of
CPRI as Fifth
Equity Partner
\
;
National
High
Power
Test
Laboratory Pvt.
?%`<?
Augmentation
of test facilities
for optimization
= @ \
% = @ \
transmission
system
1
2.
XI Plan On going
approved projects
Name of
Scheme/
Programme
Sl.
No.
-
-
-
To
augment
test
facilities
for conducting
optimization
%

transmission
system of 800
@\=@
DC rating
-
-
Complementary
Extra
^%ary Resources
Plan
^%

Non
Plan
^%
-
Outlay 2015-16
Objective was
to become a
the
NHPTL
Company
for
establishing
High Power Test
facilities
3
Objective/
Outcome
5
#!
Deliver-ables/
Physical
Outputs
Outcome Budget 2015-16
Central Power Research Institute
6
Projected
Outcomes
Commissioning of AC test
system
7
Process/
Timelines
The project duration extension
approved by MoP
upto March 2015.
Project is likely
to take few more
months for completion.
^!" uity amount of
Rs.9,12,50,000/released
from
MoP on 5th Sep;
paid to NHPTL.
8
Remarks/
Risk Factors
Rs. in Crores
Annexure - V
36
2
Augmentation

!
Diagnostic Relay,

?
test facilities and
infrastructure
protection
1
3.
1.
Augmentation
Projects of CPRI
% >> !
*\
3
Objective/
Outcome
Upgradation of

!
facilities
at
^!
%
^
!%
establish EMI/
\?
facilities
XII Plan approved Project
Name of
Scheme/
Programme
Sl.
No.
-
-
$
Plan
^%

Non
Plan
^%
-
-
-
Complementary
Extra
^%ary Resources
Outlay 2015-16
Tender-ing
and placing of
order, Delivery
of some major
equipment’s,
Initia-tion of civil
works.
5
#!
Deliver-ables/
Physical
Outputs
Tender-ing
and placing
of order,
Delivery of
some major
equipment’s,
Initia-tion of
civil works.
6
Projected
Outcomes
April 2015 to
March 2016
Constru-ction
^
%
Wall at CPRI,
^!
\\
Guest house
expan-sion
Contin-uation
of construction of EMI/
EMC lab.
Comple-tion
of Wake Simula-tion lab.
7
Process/
Timelines
Project approved
on 25th February

The project duration extension
sought
upto
proved by Governing Council at
it’s meeting held
on 5th December
2013.
The project requires
approximately 20 months
from the date of
commencement
of civil works by
CPWD.
8
Remarks/
Risk Factors
37
3
Objective/
Outcome
1.
! To help address
\
challenges in
power/electricity, including reli!#""
safety and environment
!
=\
Modernisation
projects of CPRI
% >> !
$\
2.
Establishment
projects of CPRI
% >> !
$\
2
1
3.
Name of
Scheme/
Programme
Sl.
No.
-
-
6.00
58.16
21.68
Plan
^%

Non
Plan
^%
-
-
-
-
Complementary
Extra
^%ary Resources
Outlay 2015-16
Implementation
of the projects
approved by
RC Committee
Tender-ing
and placing of
order, Delivery
of some major
equipment’s,
Initiation of civil
works.
Tender-ing
and placing of
order, Delivery
of some major
equipment’s,
Initiation of civil
works.
5
#!
Deliver-ables/
Physical
Outputs
Tender-ing
and placing
of order,
Delivery of
some major
equipment’s,
Initiation of
civil works.
Tender-ing
and placing
of order,
Delivery of
some major
equipment’s,
Initiation of
civil works.
6
Projected
Outcomes
Implementation of
the projects
appro-ved by
RC Committee
April 2015 to
March 2016
April 2015 to
March 2016
7
Process/
Timelines
Project approved
on 5th January
2015 by Ministry
of Power.
Project approved
on 5th January
2015 by Ministry
of Power.
8
Remarks/
Risk Factors
38
Project proposals are invited
from academia,
power utilities,
industries as
well as research
institutes and
are approved by
an expert committee on research scheme
on power
NPP projects
are taken for
undertaking
projects iden#%%
National Perspective Plan
as approved by
_\
2. Research
Scheme on
_
\
3. National
Perspective
!`
\
TOTAL
3
2
1
Objective/
Outcome
Name of
Scheme/
Programme
Sl.
No.
-
125.00
17.00
8.00
Plan
^%

Non
Plan
^%
-
-
-
Complementary
Extra
^%ary Resources
Outlay 2015-16
Implementation of
the projects
approved by
_\
Implementation
of the projects
approved by
EC on RSoP
5
#!
Deliver-ables/
Physical
Outputs
6
Projected
Outcomes
Implementation of
the projects
approved by
_\
Impleme-ntation of the
projects approved by EC
on RSoP.
7
Process/
Timelines
8
Remarks/
Risk Factors
39
2.
%"
<\?
Financial
Support for Debt
Restructuring of
State Owned
Discoms
(Transitional
Finance
";
1.
1
Name of
Scheme /
Programme
S.
No.
To ensure
the
#"!
viability
of State
Owned
Discoms
3.
4.
+
5.
NonPlan
Objective / Plan
Budget
outcome Budget
6.
Complimentary
Extra Budgetary Resources
Outlay 2015-16
~!#!!;
m a n d a t o r y
conditions
under
Part C of the
Scheme
8.
Process/ timelines
Reduction in Gap
\_ The benchmark of
and
consequently <\ !
!%
accumulated losses be the base year
2010-11 on the
audited accounts of
Discoms by CAG
%"
<\
losses beyond the
}"
"#%
under RAPDRP with
base year 2010-11
7.
"#
deliverables/
Physical Outputs
OUTCOME BUDGET 2015-16
Financial Support for Debt Restructuring of DISCOMs
The incentive is in
addition to the grant/
#%
and is available for
three years starting
;
9.
Remarks/ risk factor
"
Annexure - VI
40
2.
1.
\!
Reimbursement
Support
Name of
Scheme /
Programme
S.
No.
3.
4.
5.
NonPlan
Objective / Plan
Budget
outcome Budget
6.
Complimentary
Extra Budgetary Resources
Outlay 2015-16
7.
"#
deliverables/
Physical Outputs
8.
Process/ timelines
Capital Reimbursement
Support
would
be
given by Govt. of India
}" !#!!; mandatory conditions
and State Government
taking over the entire
50% of the Short Term
Liability (Corresponding
to
the accumulated
as on 31-03-2012 in
respect of Haryana,
Rajasthan, Tamil Nadu
and Uttar Pradesh and
31-03-2013 in respect
^@%%
Andhra Pradesh and
<!.
9.
Remarks/ risk factor
41
1
1
Sl.
No.
- Awareness campaign on energy conservation through print,
electronic and other media for
general public.
- To spread
the message
of energy
conservation
%#""
through the
media.

Publicity
28.20
5
· Creation of data base and its
analysis EC Award participating
units.
- Compilation and dissemination of best-practices in industry
and building sector.
- Continuation of EC Awards on
energy conservation.
"#%'#*$
Physical Outputs
- Continuation of paintings
competition on energy conservation.
4
28.20
Outlay
2015-16
- To inculcate
in children
the relevance
of energy
#""%
conservation.
3
- To recognize the efforts of industrial and other
establishment
consumers to
adopt energy
conservation
measures
which may
become models for others
to emulate.
Objective/
Outcome
_"
!
State and National Level
Painting
Competition
for School
Children
2
- Energy
Conservation
Scheme
`
!
Energy
Conservation
Day/Awards
Name of
Scheme/ Programme
OUTCOME BUDGET 2015-16
ENERGY CONSERVATION
- Awareness creation in general
public.
- Organization of
painting competition
for school children
all over the country.
6
- National Awards
to industry and other establishments,
such as buildings
#"
!
!^]
Railways, State
Designated Agencies and electricity
distribution companies for achieving
energy savings.
Projected Outcome
7
Progressively
from April
2015 to
March
2016.
The
Award
function is
scheduled
th
December, 2015.
Process/
Timelines
8
Remarks
(Rs in crores)
Annexure - VII
42
1
Sl.
No.
National
Mission on
Enhanced En#""
`
2
'_%
\"^!%ing Programme
Name of
Scheme/ Programme
NMEEE is
one of the 8
missions under National
Action Plan
on Climate
Change. The
provision is
for operationalisation of
the NMEEE
3
- Capacity
^!%
Students
Objective/
Outcome
28.80
4
31.80
Outlay
2015-16
'!
;

#"
"
!;!
- Capacity building of designated
consumers, accredited energy
auditors and state designated
"
;%
manual
- Development of trading platform
- Preliminary Assessment Re
^
"';
<>$$<]
-Truing up of Energy Saving
Targets
5
- Development of materials on
energy conservation for School/
ITI/Diploma Engg. College Curriculum.
- Training of School teachers/
lecturers on the new modules/
curriculum.
- Debates at Degree College
level, ITI, Diploma Engineering
\
!!!'!"
;
at school level.
- Establishment/ Strengthening
of energy clubs in schools.
- Developments of tip sheets/
brochures on Energy Conservation.
Perform, Achieve and Trade
(Industries)
"#%'#*$
Physical Outputs
- Trading platform
on power exchange.
- Preliminary Assessment Report
-True Achievement
- New Designated consumers for
inclusion in PAT-2
cycle
-Workshops
!
Perform, Achieve
and Trade (Industries)
6
- Students capacity
building.
Projected Outcome
Progressively
from April,
2015 to
March,
2016.
7
Process/
Timelines
8
Remarks
43
Name of
Scheme/ Programme
2
Sl.
No.
1
3
Objective/
Outcome
4
Outlay
2015-16
FEEED (PRGFEE and VCFEE)
<=
Financing Platform)
- Operationalization of PRGFEE
programme
]
!
\~
programme
- To organize training workshops for scheduled commercial
banks and awareness work
"
"
#"!
institutions and ESCOs
- To initiate business plan com
;
#ciency business
- To develop risk assessment
guidelines and guidelines for
#"#""
}ects
5
- Issuance of ESCerts
>%#"
\
existing sectors
>%#"
"
PAT-2 cycle
\"@'#"
%ed consumers
^!%
<
`
#"
<
"#%'#*$
Physical Outputs
FEEED (PRGFEE
and VCFEE) and
<=
ciency Financing
Platform)
- Commitment
of guarantees for
PRGFEE
- Number of investments made by
\~
- Capacity building
workshops for Financial institutions
?"
^ness Plan competition
- Development risk
assessment guidelines and guidelines
#"
#""
}"
- Number of DCs
""@'#%
-Targets for PAT-2
cycle
- Statutory order
- New sectors
6
Projected Outcome
7
Process/
Timelines
8
Remarks
44
1
Sl.
No.
Total
_#"
Equipment
Programme
_
2
^"?;

}^?
Name of
Scheme/ Programme
- To accelerate demand
for super
#"pliances like
ceiling fans/
Refrigerator/
agricultural
pumps etc.
3
- To promote
#"
quality CFLs
as replacement for
incandescent bulbs in
households.
Objective/
Outcome
60.00
2.00
4
1.00
60.00
Outlay
2015-16
Contracting Fan Man"%;
'#"
"
Empanelment of Testing
facility
Finalization of SEA Label
and Media plan
Release of Advertisement and media campaign
- Testing at manufactures’ base
for type test and random testing
at retailer level
- Maintain the institutional structure of Coordinating and Manag\
- Provide technical assistance
;
%'#"
individual projects.
- Inclusion of new projects under
the registered PoA. (Depend
;@"
- Continuous engagements with
the State Electricity Distribution
Companies.
~"!
||;
implementation of LED projects.
%'#"
savings achieved for the implementation of LED projects under
||";
5
"#%'#*$
Physical Outputs
-Test reports
-number of ad released
"gaged and Manufactures contracted
-Number of test
Labs
-SEA Label and
outreach material
6
- Issuance of
CERs for 2nd Monitoring Period for
}"%^?
PoA.
- Monitoring and
#"
'ings achieved for
the implementation
of LED projects
%||
Scheme.
Projected Outcome
Progressively
from April,
2015 to
March,
2016.
7
Progressively
from April,
2015 to
March,
2016.
Process/
Timelines
8
Remarks
45
2
Name of
Scheme/
Programme
1
Standards,
Codes &
Labelling
for Appliances,
Buildings
& Energy
Research
Centre
BEE Schemes
1
Sl.
No.
Standard
?!!
Scheme
_?
- Enhance
Credibility of the
on-going
_?
gram
- Achieve
energy saving in line
with national policy
through
end-use
#cient products
- Increase
the visibility of the
program
among
different
stakeholders
3
Objective/
Outcome
0.00
Outlay
201516
3.30
- New Product labeling: Inclusion of 2 new products
%_?";
- Inclusion of three products
in mandatory labeling program.
- Continuation of awareness
campaign.
- Up gradation of Standard
for 1 appliance.
Enhancement
of
check-testing activities by
Independent agencies and
SDAs.
- Strengthening of test laboratories.
5
#!!'!
Physical Outputs
Outcome Budget 2015-16
1. Launch of voluntary program
for inverter AC
and LED bulbs.
`
#"
energy
performance standards
"
!
< %rect cool refrigerator and geyser
under mandatory
_?
;
3. Includes training program for
retailers, awareness campaign
through
radio
and other media
segments.
\"@ of all products as
per the sampling
plan.
6
Projected Outcomes
Progressively
from
April,
2015 to
March,
2016.
7
Processes/ Timelines
Targetted
saving
of 3.3
^
and in
terms
of
avoided
generation
capacity is
500
MW
8
Remarks/
Risk
Factor
(Rs. in crores)
Annexure - VIII
46
1
Sl.
No.
2
Name of
Scheme/
Programme
Energy
Conserva
^!%ing Code
\^\
To reduce
energy consumption in
commercial
buildings.
3
Objective/
Outcome
3.30
Outlay
201516
Implementation of ECBC
in commercial buildings.
Adoption of ECBC
;%; #"
%
\^\ maining states.
%#"
_"%!
_
!%
bye-laws for states.
Administration & Enforcement of ECBC Implementation
!; \^\
\!!
_
- Development of Test Stan%% ;; ! % \ "
;
nents.
5
#!!'!
Physical Outputs
- Minimum energy performance
standards
for
building components. Updation
\^\
- Development
of
benchmarking/
database
for commercial
buildings.
- Adoption of
\^\ maining states.
\
Pool of Master
Trainers.
5. Review of fund
utilization of test
laboratories
to
which
government grant has
been extended.
6. Upgradation
of standard for
direct cool refrigerator.
7. Development
of
operations
;! _?
scheme.
6
Projected Outcomes
Progressively
from
April,
2015 to
March,
2016.
7
Processes/ Timelines
8
Remarks/
Risk
Factor
47
1
Sl.
No.
2
Name of
Scheme/
Programme
3
Objective/
Outcome
Outlay
201516
6
^!% capacities
of
states to support implemen
\^\
- Dissemination
of information on
\^\ % \
studies through
demo projects.
- IGEAs in public
buildings.
- Expansion of
existing Star Rating Scheme for
hospital and hotel building category.
\%
\^\
professional
examination.
- Directory of
#"
building material.
- Support for creation of
building material testing laboratories.
\ "% \^\
expert professional.
- Training programme for architects/ engineers / design
professionals/Code compli"
#"!
\
!
[perts.
'!
; \^\
professional
examination
%"#"
- Development of Energy
#"|%!
!
%!^!%
; ;% "!;"
zone.
- Introduction of a voluntary star label for residential
building
Facilitation
of
ECBC
Demonstration projects.
- Preparation of technical
"#"
- Establishment of feasibility
studies.
\
\^\
Cells in state PWDs
En>*
buildings
Projected Outcomes
5
#!!'!
Physical Outputs
7
Processes/ Timelines
8
Remarks/
Risk
Factor
48
1
Sl.
No.
2
Name of
Scheme/
Programme
3
Objective/
Outcome
Outlay
201516
>;"
assessment of savings
_\^\
implementation buildings.
Demonstrative
proj" [ ^!%
- Continuation of existing
ESCO accreditation process.
- EE Implementation in Pub!"^!%
_\]
route.
- Performance enhancement of commercial building based on Star Rating.
- Assistance to states for
Energy Assessment and EE
Implementation.
- Expansion and Up-gradation and Operation of existing Star Rating Scheme.
Awareness
campaign
through
Print
and Electronic Media
& Impact assessment
- Development of awareness and outreach programme.
5
#!!'!
Physical Outputs
6
Projected Outcomes
7
Processes/ Timelines
8
Remarks/
Risk
Factor
49
2
Strengthening of
SDAs for
Energy Ef#""
2
Name of
Scheme/
Programme
1
Sl.
No.
SDA
Strengthening Programme
¢ \
;
with the SDAs through regional meetings and National Workshops.
¢ ; #"!
support to SDAs for the following activities:
- Implementation of en #"" ;
to showcase the potential
#""
demonstration
projects.
- LED village campaign.
- Institutionalization of enforcement machinery at the
state level programmes.
- Manpower support to the
SDAs.
- Workshops / training programs involving energy professionals.
- Analysis and survey of the
impact of energy conservation activities by the SDAs.
- Publicity/awareness on en#""
- Maintenance and updatation of internet platform
and other database created.
¢ '% %! garding timely utilization of
#"!
'%%
10.23
- To empower the SDAs
as partners
^ state level
to
implement
EC
Act.
21.23
5
#!!'!
Physical Outputs
Outlay
201516
3
Objective/
Outcome
¢ ? !!
Campaigns.
¢ %;
tion projects.
¢ !"
awareness campaigns on energy
#"" @shops / training
programmes,
database up gradation etc. will be
conducted in 30
SDAs.
¢ !;
of enforcement
machinery in 30
SDAs including
providing manpower support.
¢
!'
meetings involving all the SDAs
to review the
"! % #nancial progress.
¢ `
! !'!
meeting involving all the SDAs
to review the
"! % #nancial progress.
6
Projected Outcomes
Progressively
from
April,
2015 to
March,
2016.
7
Processes/ Timelines
8
Remarks/
Risk
Factor
50
3
1
Sl.
No.
Demand
Side Management
_riculture,
"!
_
2
Name of
Scheme/
Programme
Energy Ef
Small and
Medium
Enterprises (SME)
HRD Programme
Contribution to State
Energy
Conservation Fund
_\~
Ta r g e t e d
energy consumption
reduction of
SMEs.
3.00
3.00
+
1. Initiate the implementation of demonstration projects in the 5 Energy Intensive SME sectors.
1. Energy Audit Instrument
Support for Energy Auditors.
2. Theory cum Practices oriented training programmes
for operators on energy ef#""
! "
and power plants, Preparation of materials in English
and its translation in local
languages (including print
#"
!
in furnaces and boilers.
¢ \
_\~ the states and matching
contribution by the state
governments to the SECF.
¢ \
% _ implement various energy
conservation activities and
utilization of fund under
SECF.
¢;

crores as contribution to
SECF.
8.00
SECF is a
statutory
requirement
and under
EC Act. It
is also one
of the deliverables
of
SDAs
ECAP.
Human Resource Development
and capacity building
for Energy
#""
5
#!!'!
Physical Outputs
Outlay
201516
3
Objective/
Outcome
1. 20 demonstration projects of at
least 10 technologies in 5 SME
sectors.
Progressively
from
April,
2015 to
March,
2016.
Progressively
from
April,
2015 to
March,
2016.
Progressively
from
April,
2015 to
March,
2016.
¢ !;
of SECF in 30
states.
¢ " "
tribution in 20
states.
1. At least 5 auditor in each state
and 15 states to
be targeted.
7
Processes/ Timelines
6
Projected Outcomes
8
Remarks/
Risk
Factor
51
1
Sl.
No.
2
Name of
Scheme/
Programme
Agriculture
DSM
- To reduce
the overall
power consumption,
improving
efficiencies
of ground
water
ex"

reducing
the subsidy
burden of
the states.
3
Objective/
Outcome
5.00
Outlay
201516
1.
Integrating
AgDSM scheme
with existing GOI
schemes.
2. Implementa

states.
;%
#cations.
2. Hiring of an
agency to carry out PAN India
benchmarking
of the energy
consumptions in
energy intensive
clusters.
Com! %#"tion of such clusters in the country.
2.
Conducting
5
stakeholder
@
#'
sectors in association with Cluster
associations and
the SDAs.
2.
Conduct
stakeholder workshops in sectors where technologies
have been implemented.
3. Initiate the PAN India energy benchmarking study
for energy intensive SME
clusters.
1.
Initiate the activities
to facilitate the state governments to implement the
;%
#"
new agriculture connections.
2.
Facilitate DISCOMs
to review the DPRs and implement pilot projects in 2
states.
3.
Stakeholder consultation/ workshops to be organized.
4.
Consultation session
with PHED to identify the pilot project and initiate preparation of feasibility report.
6
Projected Outcomes
5
#!!'!
Physical Outputs
Progressively
from
April,
2015 to
March,
2016.
7
Processes/ Timelines
8
Remarks/
Risk
Factor
52
1
Sl.
No.
2
Name of
Scheme/
Programme
Capacity
building of
DISCOMS
Municipal
DSM
- capacity building
of the DISCOMs
to
imp lement
DSM in their
respective
areas
- To reduce
energy cost
;
'
e n e r g y
overall incurred
by
the municipalities.
3
Objective/
Outcome
1.
Establishment
of
DSM Cell by selected DISCOMs.
2.
DISCOM-wise formulation of training module
and organizing training for
>_\]
#"!
1. Creation of
about 500 Master
< #cials of DISCOMs
on DSM and En#""
1.
Capacity
!% #"!
?^%
technical experts
deputed.
2.
Selection
?^ implementation
of demo projects.
3.
Implementation
of
demonstration
}"$?^
4.
Conducting
investment
grade audits in

%ies and development of bankable
DPRs.
5.
Preparation of DPR for
pilot project in
Sewage
Water
treatment Plant.
1.
Investment Grade
% water bodies
2.
Up-gradation
of
MuDSM portal for the online analysis and portal data
Management.
3.
_
! ?^
to undertake implementation of pilot projects identi#%
4.
Capacity building of
?^
#"!
5.
Engagement
of
technical staffs to shortlist%?^
6.
>%#"
?^ ;!;
pilot project in Sewage Water treatment Plant.
2.00
+
6
Projected Outcomes
5
#!!'!
Physical Outputs
Outlay
201516
Progressively
from
April,
2015 to
March,
2016.
Progressively
from
April,
2015 to
March,
2016.
7
Processes/ Timelines
8
Remarks/
Risk
Factor
53
Total
2
Name of
Scheme/
Programme
1
^|~
^_
project
EAP Scheme
1
Sl.
No.
^|~
^_
project
- To increase demand
for
energy ef#"" vestment
in MSMEs
and to build
their capacity to access
commercial
#"
3
Objective/
Outcome
2.00
48.00
Outlay
201516
2.00
48.00
1. Media creative’s include
documentaries,
technical exhibitions, promotional features
in news paper/
technical maga"
2. Web portal
and helpline to
!%
3. Knowledge
;
Sharing
a. KM Strategy
b. Policy/ Technical papers
`
c. Case studies/
success stories
(approx 2 per
"!
2. Load survey
of all selected
DISCOMs
and
preparation
of
their DSM Action
Plans
3. Adoption of
DSM regulation
by all selected
DISCOMs.
3.
Providing consultant
to each DISCOM for load
survey and preparation of
DSM action plan.
¢'!
;
%
Creative’s for generating
awareness and outreach
#""
¢'!
;

based Knowledge Portal
and Help line
¢;
"no-economically feasible
#""
!
gies
6
Projected Outcomes
5
#!!'!
Physical Outputs
Progressively
from
April,
2015 to
March,
2016.
7
Processes/ Timelines
8
Remarks/
Risk
Factor
54
1
Sl.
No.
Total
2
Name of
Scheme/
Programme
3
Objective/
Outcome
50.00
Outlay
201516
50.00
5
#!!'!
Physical Outputs
;
of 2-3 energy
#""
!

5.
Feasibility
study for developing a Motor ef#"" centre.
6
Projected Outcomes
7
Processes/ Timelines
8
Remarks/
Risk
Factor
55
%
dation of Training Facili\
]#"
Faridabad
1
$
$
Renovation, Modernization and Augmentation of
training infrastructure of
Nines Institute of NPTI
Setting up of National
Power Training Institute
at Shivipuri. M.P
Setting up of Hydro Institute of National Power
Training Institute at Itanagar, Arunachal Pradesh.
Non-Plan for Pension
Total
2
3
5
NonPlan
Setting up of National
Power Training Institute
at Alappuzha, Kerala
3
Objective/
outcome
1
B-New Scheme
2
Name of scheme
1
Sl.
no
0.00
6.00
15.20
12.00
6.80
Plan
Complementary
[^%
Resources
Outlay2015-16
Work is
under
progress
6
Training activities will
be increased after
completion of the
scheme.
Training activities will
be increased after
completion of the
scheme.
Training activities will
be increased after
completion of the
scheme.
8
2016-17 land has been
%#%!!
ment to NPTI is
still awaited
2016-17
2016-17
2015-16
7
ProRemarks/ risk
cesses/ factors
timelines
\
Scheme is 2017-18 Scheme is yet
yet to be
to be approved.
approved
Training activities will Work is
be increased after com- under
pletion of the scheme. progress
Training activities will
be increased after
completion of the
scheme.
5
#!%!'- Projectd
bles/ physical outputs outcomes
OUTCOME BUDGET 2015-16
NATIONAL POWER TRAINING INSTITUTE
Annexure - IX
56
Name of
Scheme /
Programme
2
Technical
Control
!
Monitoring
Sl.
No.
1
1.
4(ii)
4(iii)
-
-
Non-Plan Plan
CEBR
Budget
Budget
4(i)
4
Outlay 2015-16
Review of power $=
sector performance, long;
term planning,
assessment of
;
;terials, long-term
system planning
studies including
management
studies of RPCs,
concurrence to
hydro power
development
schemes, monitoring construction of generation
;
projects, monitoring of rural
!"#"
and distribution
planning, etc.
3
Objective / Outcome
= %
}"
= the year 2015-16, a hydro capacity
!@! "
;;sioned.
<;! "" $
is likely to be commissioned during
2015-16
"
!!"
!"

Daily generation report.
Monthly review of power sector performance.
Monthly status reports on construction
of various hydro and thermal projects.
All India Electricity Statistics: General
'!
Growth of Electricity Sector in India
!
Review of Performance of hydro pow
!
Review of Performance of thermal
!
'<"
"
;"!%
concurrence to hydro-electric projects.
5
"#%'#*$=?*cal Outputs
OUTCOME BUDGET 2015-16
CENTRAL ELECTRICITY AUTHORITY
7
Processes /
Timelines
%"
Contingap between
uous
%;%- process
ply of power in
optimum time.
'!!
of statistics
for public /
inferences for
planning and
policy / decision making for
the Indian Electricity Sector.
"
;"!
cost of generation of electricity.
'""!%
pace of capacity addition to
reduce demand
and supply of
power.
6
Projected Outcomes
-
8
Remarks
/ Risk
Factors
(Rs. in lakhs)
Annexure - X
57
2096.00
0.66
Contribution To keep the ento Internagineers of CEA
!^
% abreast of global
technological
developments in
power sector.
To provide
technical sup

Engineering of
power projects
to power utilities
and adoption of
state-of-the-art
technologies.
4(ii)
4(iii)
-
-
-
-
-
-
Non-Plan Plan
CEBR
Budget
Budget
4(i)
4

Consultancy
2.
3
Outlay 2015-16
ApprenticeImparting voca20.00
ship Training tional training to
for Engineers Graduate / Di!
;
!%

"
!%
the Apprenticeship Act, 1961.
2
1
Objective / Outcome
3.
Name of
Scheme /
Programme
Sl.
No.
Continuation of collective membership of CEA with CIGRE, Paris.
Training of 36 degree / diploma holders and 10 D/Man
At present 9 Nos. of consultancy
projects are in hand.
5
"#%'#*$=?*cal Outputs
7
Processes /
Timelines
Updating of
knowledge of
CEA engineers
in power system.
Availability of
trained technical manpower
in the country
-
-
8
Remarks
/ Risk
Factors
The
ContinCIGRE
uous
memberprocess
ship fee for
the calendar year
will be paid
in March
2015
Continuous
process
ContinIt helps in
uous
dissemination
process
of technology
inputs to power
utilities and creation of knowledge source
and adoption of
state-of-the-art
technologies.
6
Projected Outcomes
58
Name of
Scheme /
Programme
2
_%
Training
Electronic
Data Pro"
Support
System
Sl.
No.
1
5.
6.
4(ii)
-
-
56.00
90.00
Operation and
maintenance of
computer systems provided
in CEA and its

#"
Maintenance of
Information Management System
>_>
4(iii)
-
-
Non-Plan Plan
CEBR
Budget
Budget
4(i)
4
Outlay 2015-16
To improve
performance
of Engineers /
functionaries.
3
Objective / Outcome
Maintenance of IT facilities
#!""!%
maintenance of IMS Phase-I
Training of 1200 mandays to CEA
employees.
5
"#%'#*$=?*cal Outputs
Proper data
management
leading to
"%#ciency
Continuous
process
8
Remarks
/ Risk
Factors
-
7
Processes /
Timelines
ContinIncrease in
uous
productivity
process
as a result of
enhancement
in knowledge
and skill of CEA
engineers.
6
Projected Outcomes
59
53.20
Statutory inspec- ++$
tion of HT installations of Central
Sector and UTs.
To provide subsidized canteen
facilities to the
employees of
CEA
4(ii)
4(iii)
Outlay 2015-16
-
-
-
-
-
-
Non-Plan Plan
CEBR
Budget
Budget
4(i)
4
9.00
The scheme
is related to
operation and
maintenance of
National Electric
Power System
Information
\`_>\
at New Delhi for
collecting vital
power system
operational data
from different
Regional Power Committees
\
CEA / Ministry of
Power.
3
Objective / Outcome
£'!¤[¥¥¥["@;¥['%
Administration of Electricity Laws
9.
National
Load Despatch Center
`_>\
7.
Departmental Canteen
2
1
8.
Name of
Scheme /
Programme
Sl.
No.
6
Projected Outcomes
Inspection of electrical installations
!
$'!£
!;
#!
Assured safety
of electrical installations and
personnel.
Employees
satisfaction
contributing
to increased
productivity
Facilitation of
\
!!"
!
"%!tem operational data from different

!
\
;;\ able operation
of the Integrated Regional
Grids.
5
"#%'#*$=?*cal Outputs
Continuous
process
Continuous
process
Continuous
process
7
Processes /
Timelines
-
-
-
8
Remarks
/ Risk
Factors
60
2
1
10. All India
Load Survey
Scheme
Name of
Scheme /
Programme
Sl.
No.
To assess demand of Power
over a period of
time
3
Objective / Outcome
4(ii)
4(iii)
237.30
-
-
Non-Plan Plan
CEBR
Budget
Budget
4(i)
4
Outlay 2015-16
Collection of Annual Power Survey
Data from about 170 power utilities
%
$%
having electricity demand of one MW
and above.
5
"#%'#*$=?*cal Outputs
7
Processes /
Timelines
Continuous
process for
bringing
out Annual
General
Review
and
Growth of Elec- Growth of
tricity Sector in Electricity
>%
;*+ Sector
to 2015 will be in India
under printing. ;*+
onwards.
Collection of
%"
for GR-2016 is
in progress.
General
Review 2015
containing
data for the
would be under
printing.
6
Projected Outcomes
8
Remarks
/ Risk
Factors
61
597.50
Regional Co- The country has been demarcated
ordination
#'
planning and operation of the power
system. Regional Power Commit\!^'
!!#'
for facilitating integrated operation of
power system in the region for optimal utilization of the available power
resources through functioning of various sub-committees such as Technical Coordination Sub-Committee,
Operation Coordination Sub-Committee, Commercial Sub-Committee, Protection Sub-Committee and
System Studies Sub-Committee, etc.
The scheme is meant for funding the
operations of the Regional Power
\
;;\
4(ii)
4(iii)
-
-
Non-Plan Plan
CEBR
Budget
Budget
4(i)
4
11.
3
2
Outlay 2015-16
1
Objective / Outcome
Name of
Scheme /
Programme
Sl.
No.
Facilitation of
coordinated
operation of
regional power grids in the
country
5
"#
Deliverables /
Physical Outputs
7
Processes /
Timelines
ContinFacilitation of
secured and re- uous
liable operation process
of the Regional
Grids.
6
Projected Outcomes
-
8
Remarks
/ Risk
Factors
62
4(ii)
4(iii)
The objective of the proposal is to
provide proper infrastructure support
;
#"!%
quarters for the Secretariats of the
SRPC / NERPC resulting in in"%%
of the regional grid.
123.00
-
-
-
Non-Plan Plan
CEBR
Budget
Budget
4(i)
4
13. Strengthening of
Regional
Electricity
^
%`
known as
Regional
Power Com;
3
Outlay 2015-16
==
The real time operation of all the
regional grids is being carried out
by RLDCs. Operation planning and
coordination functions which facilitate the integrated operation of the
power system continue to be with the

!
\
;;\
RLDCs and RPCs have to operate in
close coordination in achieving the
#
"%%
operation of the Regional power
system.
2
1
Objective / Outcome
12. Regional
Load Despatching
Centres
Name of
Scheme /
Programme
Sl.
No.
Construction of
]#"!%
_ for NERPC,
Shillong and
RIO, Shillong.
(Completion of
_";
Facilitation of
coordinated
operation of
regional power grids in the
country.
5
"#
Deliverables /
Physical Outputs
7
Processes /
Timelines
Remaining
work likely to
be completed
during 2015-16.
80% Civil works --of phase-II
quarters, 70%
sanitation
work and 10%
electrical wiring
completed.
ContinFacilitation of
secured and re- uous
liable operation process
of the Regional
Grids.
6
Projected Outcomes
---
-
8
Remarks
/ Risk
Factors
63
2
1
Computerization
of PTCC
process
Name of
Scheme /
Programme
Sl.
No.
4(ii)
4(iii)
Outlay 2015-16
10.00
-
Non-Plan Plan
CEBR
Budget
Budget
4(i)
4
Computerisation of process- ing of the PTCC cases for
route approval
3
Objective / Outcome
Collection of
legacy Data of
^_`?!
and all Power
utilities.
Tender for
selection of System Integrator to

%
Evaluation of
bids received for
System Integra
_>
Selection of LI
bidder for SI.
Hardware / Software installation
by the System
Integrator.
5
"#
Deliverables /
Physical Outputs
Collection of
Legacy Data
is continuous
process.
Deliverable

are linked with
concurrence for
fresh bidding
to be received
from MoP.
6
Projected Outcomes
Deliverable

linked with
concurrence for
fresh bidding to be
received
from MoP.
7
Processes /
Timelines
On re-tendering
cost is likely to
increase (L2
bidder quoted
\
8
Remarks
/ Risk Factors
64
2
1
15. Upgradation
of IT facilities
\
Phase-II
Name of
Scheme /
Programme
Sl.
No.
Procurement of Planning Model
software.
Strengthening / upgradation of
existing IT infrastructures.
^!%%%"%
center for higher availability.
Setting up of Disaster Recovery
Data Center as a standby of
primary Data Centre.
4(ii)
Outlay 2015-16
*+=
Non-Plan Plan
Budget
Budget
4(i)
4
Comprehensive and more
intensive IT based system for
monitoring of execution of power
projects.
3
Objective / Outcome
-
CEBR
4(iii)
Augmentation
of IMS in CEA
including setting
up of DRDC,
^>!ligence System
and Upgradation
of existing data
center.
5
"#
Deliverables /
Physical Outputs
7
Scheduled to be
completed
in 13th Plan
period
Development of including
sound and upto AMC for
date central5 years
ized database subject to
system for
approval
Power Sector
from the
of the country. competent
authority.
Higher availability of IT facilities in CEA.
#";
itoring of execution of power
projects.
6
Projected Out- Processes /
comes
Timelines
Scheme
yet to
be approved
8
Remarks
/ Risk
Factors
65
16. Technical Assistance by

!%^@
to support
CEA for appointment of
Consultants
for address^
to Energy
#""

\
!
Fired generating units in
India
2
1
3. Review of experi"
;!

projects.
2. Review of institutional capacity and
Strengthening of
Institutional capacity
at CEA
1. Implementation
Support Consultant
>_\[
Contract.
3
Name of
Objective / Outcome
Scheme /
Programme
Sl.
No.
-
107.12
-
4(iii)
CEBR
4(ii)
Non-Plan Plan
Budget
Budget
4(i)
4
Outlay 2015-16
3. Submission
of Final Reports
on the study by
WAPCOS.
2. Final Report
on the study
1. Review of reports submitted
by KPMG
5
"#
Deliverables /
Physical Outputs

and guidelines
would be help!%
cost effective
implantation of
#"
";
in Thermal
Power Stations
in India.
6
1. Timely comple
!

projects.
The study is
expected to
be completed by March
2. Timely Receipt
of comments from
The study is Task Force Memexpected to bers on guidelines
be complet- / Reports.
ed by July
2015.
The progress of
the scheme will
depend on the
following: -
8
Remarks
/ Risk Factors
ISC tenure
is likely to
end by June
2015.
7
Projected Out- Processes /
comes
Timelines
66
4(ii)
Outlay 2015-16
The objectives of the scheme is to monitor the implementation of the Financial
"!~
State DISCOMs through Third
#"
%
purpose of recommendation
of granting incentives to the
State DISCOMs, as provided
in the scheme.
135.10
1150.00
Non-Plan Plan
Budget
Budget
4(i)
4
18. ~<%
#"
DISCOMs
3
The study aims to carry out
basin-wise review of the
hydro potential within the
"
"!%%#"
of New Schemes, wherever
possible. Review of hydro potential would help in
planning and development of
various projects, evacuation
arrangement and Environmental Impact Assessment
which would enable an
optimal harnessing of hydro
potential in each river basin.
2
1
Objective / Outcome
17. ^
Reassessment of Hydro-Electric
Potential in
the country
Name of
Scheme /
Programme
Sl.
No.
-
-
CEBR
4(iii)
The Deliverables are: Third
'#"
of achievements
of the mandatory conditions by
the state DISCOMs for the
%
order to decide
whether they
qualify for Govt.
incentives.
Award of work
to executing
agency and start
of work.
5
"#
Deliverables /
Physical Outputs
The scheme
#%
with the intention of revival
of the state
owned DISCOMs. The
scheme shall
#
state owned
DISCOMs to
turn around
and become
#"!!
viable.
Award of work
to executing
agency and
Data collection
/ Analysis by
the agency.
6
Projected Outcomes
The
approval of
Ministry
of Power for
award
of work
is awaited.
8
Remarks
/ Risk
Factors
The timelines
Unapare completion proved
'#"
Scheme
of achievements for the
within one
month of
selection of
consultant for
the year 2013%"
2015 for the
Work will be
awarded to executing agency
after approval
of Ministry of
Power
7
Processes /
Timelines
67
2
1
20. 19th Electricity Demand
Forecast of
India
4(ii)
Outlay 2015-16
Forecast Electricity
-Demand Projection
for each District/
Circle , State, Union
Territory, Region and
All India in detail upto
end of 13th Plan and
project perspective
electricity demand for
thth Plan
110.00
100.00
Non-Plan Plan
Budget
Budget
4(i)
4
19. Comprehen- >%|- eration planning
sive Planmodel software.
ning Model
Software

tender document
for Generation
expansion planning
model.
">;!;
software.
%<
3
Name of
Objective / Outcome
Scheme /
Programme
Sl.
No.
--
-
CEBR
4(iii)
Collection of at
least 50% past
!""%
Future development Plans
of States/ UTs
affecting Electricity Demand
%
contract for
software

;
of consultant
5
"#
Deliverables /
Physical Outputs
Assist in 19th
Electricity
Demand
Forecast of
India with
increased
accuracy.
Procurement
of comprehensive planning model
software
will facilitate
CEA towards
preparation
of National
Electricity
Plan.
6
Projected
Outcomes
8
Remarks
/ Risk Factors
Continuous
process for
bringing out
Electric Power
Survey of India
Report once in
5 years.
Data base
created is an
essential input
for formulation
of National
Electricity Plan
'
x Scheme yet to
be approved.
x Availability of
Funds.
x Selection of
"
;#;
with specialists.
x Availability of IT
enabled econometric forecasting tools.
x Availability of
Past Data with
states
x Availability of
required manpower.
Appointment of Unapproved
consultant and Scheme
award of contract for software during
2015-16.
7
Processes /
Timelines
68
2
1
21. National
Reliability
Council for
Electricity
Name of
Scheme /
Programme
Sl.
No.
TOTAL
4(ii)
Outlay 2015-16
7941.00
3000.00
170.00
Non-Plan Plan
Budget
Budget
4(i)
4
<
"
;<<\<\
-each Transmission corridor in the
Grid on a monthly basis.
Carry out the audit of the entire
grid w.r.t. angular stability analysis, voltage stability and frequency
stability on a three yearly basis,
also taking into consideration the
increased penetration of intermittent renewable sources of energy
like wind and solar power.
Suggest Special Protection
Schemes of the Grid for grid security alongwith protection coordination on All India basis.
Up gradation of knowledge in the
#!%
%!!
;
of acquiring knowledge of best
practices, through interaction with
other reliability bodies in USA, Europe and Japan through capacity
building.
Any other matter related to Reliability of the Grid.
3
Objective / Outcome
--
-
CEBR
4(iii)
6
dation of
knowledge
#!%
grid reliability
theory.
Increased Reliability of the
Grid.
Optimum utilization of the
transmission
system and
of intermitted
type of renewable source
|%!- of energy like
wind and solar
'!tion of system power, without
compromising
protection
the reliability of
schemes of
the grid.
entire Grid.
\!"!
of TTC, ATC
and TRM on
a monthly
basis through
consultant.
5
^
16
_
2015-16
expected
completion
2016-17.
Timeline for
Col. 5: !
basis
7
--
8
"# Projected Out- Processes /
ReDeliverables
comes
Timelines
marks
/ Physical
/ Risk
Outputs
Factors
69
Objective/Outcome
Outlay 2015-16
%
Grand Total
Smart Grid
Smart Grid Pilot
Pilot Projects Projects in Distribution Sector were approved
by Steering Committee in its 26th,28th
31st meeting held on
=$=
*+<!
projects are being
undertaken to test
the latest Smart Grid
Technologies in Indian
conditions with an
aim of integrating the
consumer, operations
and asset management domains of
Distribution Sector to
#""%
enhanced reliability.
Name of
Scheme/
Programme
S. No.
Disbursement of
Rs 93 Crores to

utilities along with
IIT Kanpur for
SG pilots and to
POWERGRID for
SG Knowledge
centre.
]
¥_|
pilots,7 pilots are
expected to be
awarded soon
hence disbursal
of Rs.93 crores
proposed for
these 7 SG pilots.
$
#!!'- Projected Outerables/ Physical comes
Outputs
OUTCOME BUDGET 2015-16
Smart Grid
The projects
were approved
by Steering
Committee in its
26th,28thst
meeting held
on 03.08.12,
$=
*+
+
Process/
Timelines
The disbursal
of funds to utilities shall depend upon the
placement of
award for System Integrator
by utilities and
subsequent
execution of
projects.
=
Remarks/ Risk
Factors
(Rs. in crore)
Annexure - XI
70
2.
National
Electricity Fund
(Interest
Subsidy
_";
1.
1
Name of
Scheme
/ Programme
S.
No.
1.
To mitigate the
funding gap and to
promote capital investment in the distribution
sector(Public and Pri'
!
providing interest subsidy, linked with reform
measures, on loans
taken by public and private power utilities for
various capital works
under distribution projects.
2.
To provide
interest
subsidy and other
charges aggregating
=$$ \ % loans availed by the
distribution utilities in
both Public and Private
sector.
3.
Objective / outcome
NonPlan
^%
20.00
!^%get
Complimentary
Extra
^%
Resources
]!
2. Put up the interest
subsidy
claim proposal to
steering committee for consideration.
3. Release of approved interest
subsidy to discoms/lenders
1. Evaluation of
pre-eligibility con%
!!ty parameters for
discoms.
5.
#!
deliverables/
Physical Outputs
OUTCOME BUDGET 2015-16
National Electricity Fund (NEF) Interest Subsidy Scheme
7.
The outlay proposed
% ~ $
shall vary depending
upon the actual disbursement
availed
from the lenders by
the Discoms during
~ !! ;
of the interest subsidy
under NEF is linked
with
achievement
of various reforms/
performance parameters by DISCOMS
"#% `~
Guidelines. So the
proposed outlay shall
mainly depend upon
the performance of
the Discoms.
6.
Remarks/ risk factor
2015-16
Process/
timelines
"
Annexure - XII
71
3
Capacity
building
by way of
training / reorientation of
personnel of
Regulatory
Commission
and availing
consultancy.
2
Assistance
to Forum of
Regulators
for Capacity
^!%%
Consultancy
1
Objective /
Outcome
Name of
Scheme/
Programme/
Project
Sl.
No
1.00
Plan
Complementary
Non^% [^%
Plan
Resources
^%
Outlay 2014-15
Study reports
!!#!%
for suitable
actions by the
Regulatory
Commissions
Regulatory
Commissions
will have trained
personnel.
5
"#
Deliverables/
Physical Outputs
Studies to serve
as inputs for
decision making
for the Regulatory
Commissions will be
commissioned.
#"
electricity regulatory
commissions will be
trained.
6
Projected outcomes
7
Processes/
Timelines
OUTCOME BUDGET 2015-16
Assistance to Forum of Regulators for Capacity Building and Consultancy
8
Remarks/
Risk
Factor
(Rs. in crore)
Annexure - XIII
72
3
To inculcate competitive spirit and to motivate higher level of
#"%"
;ic operation in the
#!% "
"
operation and maintenance of thermal/
hydro/ transmission
projects, implementation of distribution
reforms, rural distribution franchisees,
environment performance, community
development
and
safety records. However, the expected
returns cannot be
#%
2
Comprehen-sive
A w a r d
Scheme for
power sector
1
Objective/Outcome
Name of
Scheme/
Programme/
Project
Sl
No
-
1.00
Plan
^%
Non
Plan
^%
-
Complementary
[^%getary Resources
Outlay 2015-16
Improvement in performance of
generation,
transmission
distribution
and environment management
5
#!
Physical
Outputs
Outcome Budget 2015-16
Comprehensive Award Scheme
To contribute
in achieving
reliable
affordable and
quality power
supply to all
6
Projected
Outcomes
-
7
Processes/Timelines
-
8
Remarks/
Risk factor
(Rs. in crore)
Annexure – XIV
73
3
<
;
the salary and
other incidental
expenses
for support
services.
2
(a) MOP Secretariat
(Main):- Salary and
other establishment
expenditure
including
overtime
allowance,
medical treatment,
domestic
travel
expenses, foreign
travel
expenses,
publications, other
administrative
expenditure,
advertising
and
publicity profession
services
and
subsidies.
1
Objective/
Outcome
Name of Scheme/
Programme
Sl.
No.
Plan
^%
NonPlan
^%
+
Complementary
[^%getary Resources
Outlay 2015-16
<
expenditure
is incurred
on
salary
and
other
support
services
and hence
outputs
are
not
measurable
i
n
quantitative/
qualitative
terms.
5
#!
Deliverables/ Physical Outputs
Outcome Budget 2015-16
MOP Secretariat
6
Processes/
Timelines
% provisions,
salary and other
establishment
expenses are met
!!
#"!
M/o Power. These
are basically support
services to facilitate
personnel involved
in framing overall
policies and their
implementation.
Through
various
publications
and
publicity campaigns,
the programmes,
policy
initiatives
of the Ministry are
disseminated to the
general public in an
effective manner.
7
Projected
Outcomes : Date
of completion of
the project
8
Remarks/
Risk
Factor
"
Annexure XV
74
Name of Scheme/
Programme
2
]#"[
!
\
;

]#"
;
Sl.
No.
1

Total
A Plan scheme
with
duration
#' + was
initiated
with
a aim
to
acquire
infrastructural
facilities
to
improve
the
functional
#""
he
Ministry
like purchase
"
;
other IT related
peripherals,
implementation
of e-governance

;
mode project,
maintenance of
infrastructural
facility acquired
during
11th
Plan.
3
Objective/
Outcome
30.47
Plan
^%
NonPlan
^%
1.24
Complementary
[^%getary Resources
Outlay 2015-16
5
#!
Deliverables/ Physical Outputs
6
Processes/
Timelines
The Scheme will
be completed by
31.3.2017
Implementation
of e-governance
#" ;
made
project
development
of
centralized
data
base
system.
Availability
of
data in electronic
version.
7
Projected
Outcomes : Date
of completion of
the project
8
Remarks/
Risk
Factor
75
1
Sr.
No.
-
Evaluation of the
projects sanctioned
under Restructured
Accelerated Power
Development
and
Reforms
Programme
and
other
schemes/
programmes
of
Ministry of Power
Funds for
Evaluation
_%
Consultancy
Total
3
N o n Plan
^%
2
Name
of Objective/Outcome
Scheme/
Programme
0.30
0.30
Plan
^%
Complementary
Extra^%
Resources
Outlay 2015-16
6
Processes/
Timelines
The evaluation of .
R-APDRP/other
schemes
and
programmes will
bring out whether
the
programme
is
being
implemented
properly, desired
results
being
achieved or not
and
suggesting
changes in the
programme
for
achieving
the
desired results.
5
#!
Deliverables/
Physical Outputs
Outcome Budget 2015-16
Funds for Evaluation Studies
Evaluation
of schemes/
programmes
will
be
completed on
need basis.
7
Projected
Outcomes
8
Remarks/risk
Factors
(Rs. in crore)
Annexure-XVI
76
1
Sl.
No
3
To meet the
statutory
requirement
for
setting
up
Joint
Electricity
Regulatory
Co mmission
as per the
Electricity Act
2003
Joint Electricity
Regulatory
Commission
for State of
|
<
Objective /
Outcome
2
Name of
Scheme/
Programme
4(i)
4(ii)
4(iii)
6.33
NIL
NIL
N o n - P l a n ComplemenP l a n Budget tary
Extra
Budget
Budgetary Resources
4
Outlay 2015-16
The Commission
would regulate
Tariff for supply
of electricity in
the state of Goa
<_ ["
Delhi
resulting
#""
improvements.
5
#!
Deliverable/
Physical Outputs
7 retail tariff
orders
are
expected to
be issued for
control period
financial
year
201516 to 201718 by the
Commission,
subject
to
#! !

<
petitions.
6
Projected
Outcomes
OUTCOME BUDGET 2015-16
JOINT ELECTRICITY REGULATORY COMMISSION FOR GOA & UTs
Tariff order is
to be issued
within 120 days
of receipt of
ARR petition.
7
Process/
Timelines
8
Remarks /
Risk Factor
(Rs. in crore)
Annexure - XVII
77
To facilitate
expeditious
resolution
of disputes
in the power sector at
the appellate level
Appellate
Tribunal
for Electricity
Further, the
Tribunal
will also
function as
Appellate
authority
for under
Petroleum
and Natural Gas
Regulatory
^
%"
3
2
1
Objective/
Outcome
Name of
Scheme/
Program
Sl.
No.
10.15
0
0
N o n - P l a n CompleP l a n Budget mentary exBudget
tra-budgetary Resources
Outlay 2015-16
The above details are
inclusive of cases under the Petroleum and
Natural Gas Regulatory
^
%"
These are likely to be
disposed off along with
fresh appeals/ IAs/ Pe
#!%%
2015-16.
Apart from this, 279
IAs/ Petitions etc. are
also pending for disposal/ admission.
Total number of ap! % #!
disposals as on
1st
January, 2015 is 353.
5
"#%'ables/ Physical outputs
N.A.
6
Projected
Outcome
OUTCOME BUDGET 2015-16
APPELLATE TRIBUNAL FOR ELECTRICITY
Spread
throughout
the year
7
Processes/
Timelines
Some
cases
are
pending due to the
complexities
and
lengthy nature of issues etc.
8
Remarks/ Risk Factors
"
Annexure-XVIII
78
Power System
Operation
Company
]_]\]
2
1
1.
Name of
Scheme/ Programme
Sl.
No.
Total
Setting up of
Power System
Operation Corporation (POS]\]
Independent
Government
Company
3
Objective/
Outcome
1.00
<
@
1.00
Plan
^%
NonPlan
^%get
Complementary
extra-budgetary
Resources
Outlay 2015-16
5
#!
Deliverables/
Physical
outputs
This will facilitate
implementation of
%%!
Power System Operation in the country as
envisaged under the
Electricity Act 2003
and the National Electricity Policy, 2005.
6
Projected Outcome
Outcome Budget 2015-16
Power System Operation Company (POSOCO)
CCEA approved
the scheme on
Further action is
in process.
7
Processes/
Timelines
8
Remarks/
Risk Factors
(Rs. in crore)
Annexure - XIX
79
I
1.
S.
No.
Green
Energy
Corridor
2.
Total
Setting up of
Renewable
Energy
Management
\\
as part of State
Load Despatch
\_?\
the Renewable
Energy rich
States
3.
Name of the Objective/ OutScheme/ Pro- come
gramme
!^%get
Non Plan
^%
1.00
1.00
Comple-mentary
[^%getary
Resources
Outlay 2015-16
Setting up of
REMC desk
within the SLDC
in the Renewable Energy
rich States to
forecast and
schedule the
renewable energy along with
state of the art
communication
infrastructure
5.
#!
Deliverables/
Physical
Outputs
OUTCOME BUDGET 2015-16
Green Energy Corridor
Large
scale
integration of the
renewable
energy in
the Indian
national
grid.
6.
Projected
Outcomes
To be setup
in phased
manner in
the during
2015-16 and
2016-17
7.
Processes/
Timelines
The forecasting technique
is presently
not available
in the country
and hence it is
expected that
the requisite
expertise could
be help with
the help of
technical assistance through
GIZ, Germany
8.
Remarks/ Risk
Factors
(Rs. in crore)
80
^
sam
^>>^
5
^>^
2
<
'gad, Uttarakhand
Koldam, HP
3
Ongoing Schemes
i
2
Additon of 1320
MW of generation
Capacity
Additon of 750
MW of generation
Capacity
Addition of 520
MW of generation
capacity
Addition of 1980
MW of generation
Capacity
Addition of 800
MW of generation
capacity
3
Name of Scheme Objective/ Out/ Programme/
come
Project
1
1
Sl.
No.
*+$
=+
818.53
=*
Non-Plan !^%- Complemen^%
get
tary Extra
^%
Resources
Outlay 2015-16
Addition of
520 MW of
generation
capacity
Addition of
1980 MW of
generation
Capacity
Addition of
800 MW of
generation
capacity
6
-
Additon of
1320 MW of
generation
Capacity
\;% Additon of
750 MW of
<|"@\
generation
completion
Capacity
\
;;

excavation completion and
300 m liner erection
\
;!
^
Raft and Piers up to 3m
height along with re-diversion of river along the
original course
\
;;";
?]!
\
;;

\
;;

5
"#%'- Projected
bles/Physical Milestones Outcomes
OUTCOME BUDGET 2015-2016
NTPC Limited
-
Mar’16
Dec’15
Nov’15
Feb’16
Feb’16
Feb’16
Jun’15
Jun’15
7
8
Process- Rees / marks
Timelines
Annexure -XX
81
Mauda II , Maharashtra
Solapur , Maharashtra
%"!
MP
9
10
Kudgi, Karnataka
7
8
Singraulli Small
hydro, UP
2
Additon of 500
MW of generation
Capacity
Additon of 1320
MW of generation
Capacity
Additon of 1320
MW of generation
Capacity
%%
MW of generation
Capacity
Additon of 8 MW
of generation
Capacity
3
Name of Scheme Objective/ Out/ Programme/
come
Project
6
1
Sl.
No.
658.69
1760.05
1251.12
3127.61
10.98
Non-Plan !^%- Complemen^%
get
tary Extra
^%
Resources
Outlay 2015-16
Additon of
1320 MW of
generation
Capacity
Additon of
1320 MW of
generation
Capacity
Jul’15
Jul’15
Oct’15
<|
^
\
;;

Jun’15
Jun’15
Dec’15
Nov’15
May’15
Jan’16
Dec’15
Jun’15
<|]!"
;!
Additon of
500 MW of
Readiness of Coal feeding generation
Capacity
;
^@
Completion of Steam
^!

%
\<^
<|^
[
<|"
_
<|^
[
^
!%
<
<|"
Mar’16
\
;;

Aug’15
Jul’15
May’15
-
7
Sep’15
Additon of

generation
Capacity
Additon of
8 MW of
generation
Capacity
6
8
Process- Rees / marks
Timelines
<|"
^
!?
^
!%
<|^
[
-
5
"#%'- Projected
bles/Physical Milestones Outcomes
82
Gadarwara, MP
">
Singraulli Solar, UP Additon of 15
MW of generation
Capacity
North Karanpura,
Jharkhand
Darlipalli, Orissa
13
15
16
17
Additon of 1600
MW of generation
Capacity
Additon of 1980
MW of generation
Capacity
Additon of 500
MW of generation
Capacity
Additon of 1600
MW of generation
Capacity
Lara , Chattisgarh Additon of 1600
MW of generation
Capacity
12
Additon of 171
MW of generation
Capacity
3
Lata Tapovan,
Uttarakhand
2
Name of Scheme Objective/ Out/ Programme/
come
Project
11
1
Sl.
No.
1239.36
980.59
**
592.82
+==
==
+
Non-Plan !^%- Complemen^%
get
tary Extra
^%
Resources
Outlay 2015-16
Additon of
1600 MW of
generation
Capacity
Additon of
171 MW of
generation
Capacity
6
Start of Chimney shell
Casting
^
!"
_
^
!"tion
-
$^
!"
_
Additon of
1600 MW of
generation
Capacity
Additon of
1980 MW of
generation
Capacity
Additon of
15 MW of
generation
Capacity
Additon of
500 MW of
generation
Capacity
Additon of
Chimney shell completion 1600 MW of
generation
^
!%
Capacity
<|"
_
^
!%
<|"@\
Chimney Shell Casting
Completion
<|"
-
5
"#%'- Projected
bles/Physical Milestones Outcomes
Sep’15
Jul’15
Feb’16
-
Nov’15
Mar’16
Dec’15
Sep’15
Dec’15
Nov’15
Oct’15
Sep’15
-
7
8
Process- Rees / marks
Timelines
83
Rammam, West
^!
19
New Projects
^
Khargone, MP
^!
Gajmara, Odisha
ii
1
2
3
Subtotal (i) Ongoing projects
Tanda-II, UP
2
Addition of 1600
MW of generation
Capacity
Addition of 1320
MW of generation
Capacity
Addition of 1320
MW of generation
Capacity
%%
$
MW of generation
Capacity
Addition of 120
MW of generation
Capacity
Addition of 1320
MW of generation
Capacity
3
Name of Scheme Objective/ Out/ Programme/
come
Project
18
1
Sl.
No.
20.00
100.00
105.00
50.00
16460.76
30.00
10.00
Non-Plan !^%- Complemen^%
get
tary Extra
^%
Resources
Outlay 2015-16
6
-
-
-
-
Commencement of exca'
^
Addition of
1600 MW of
generation
Capacity
Addition of
1320 MW of
generation
Capacity
Addition of
1320 MW of
generation
Capacity
Addition of
$
generation
Capacity
Addition of
120 MW of
generation
Capacity
Commencement of
Addition of
structural erection work of 1320 MW of
Power house
generation
Capacity
^
!"
5
"#%'- Projected
bles/Physical Milestones Outcomes
-
-
-
-
May’15
Feb’16
Dec’15
7
8
Process- Rees / marks
Timelines
84
Pudimadaka, AP
7
+$
23000.00
Other Miscellaneous Schemes
Grand Total ( i.
to v)
v
==+
Renovation and
Modernisation
$+
Coal Mining
Subtotal (ii) New
Projects
iii
944.43
Other New Projects
9
iv
Renewable Energy
Schemes
200.00
50.00
110.00
65.00
Non-Plan !^%- Complemen^%
get
tary Extra
^%
Resources
Outlay 2015-16
8
%%
MW of generation
Capacity
Addition of 1320
MW of generation
Capacity
Talcher TPS-III,
Odisha
6
3
^- Addition of 1320
gal
MW of generation
Capacity
2
Name of Scheme Objective/ Out/ Programme/
come
Project
5
1
Sl.
No.
-
-
-
-
-
-
-
-
5
Addition of

generation
Capacity
Addition of
1320 MW of
generation
Capacity
Addition of
1320 MW of
generation
Capacity
6
"#%'- Projected
bles/Physical Milestones Outcomes
-
-
-
-
-
-
-
-
7
8
Process- Rees / marks
Timelines
85
Uri-II
Parbati H. E.
Project stage
-III
9
10
Chutak
6
`;
^
Chamera-III
5
8
Dulhasti
1
Teesta Low
Dam Project-III
Commissioned Schemes
A
7
3
2
1
Addition of 520 MW
capacity
%%

capacity
%%

capacity
Addition of 132 MW
Capacity
%%

Capacity
Addition of 231 MW
Capacity
Addition of 390 MW
Capacity
Objective/ Outcome
Sl. Name of
No. Schemes /
programmes /
Projects
0.00
0.00
60.00
60.00
9.00
9.00
30.00
1.25
5
60.00
60.00
9.00
9.00
30.00
1.25
6
Payment of liabilities
and balance minor
works.
Payment of liabilities
and balance minor
works.
Payment of liabilities
and balance minor
works.
Payment of liabilities
and balance minor
works.
Payment of liabilities
and balance minor
works.
Payment of liabilities
and balance minor
works.
Payment of liabilities
and balance minor
works.
7
Targets
Physical Activity
Total
Sub
Debt
>^
#!%!'!cal Output
Annual Plan 2015-16 Proposed
]<\]^|<$
NHPC Limited
8
Projected
Outcomes
Mar’16
Mar’16
Mar’16
Mar’16
Commissioned in

Commissioned in
~
Commissioned in
Oct’ 2013
Commissioned in
Mar’ 2013
Commissioned in
Jan’2013
Commissioned in
Jun’2012
Mar’16
Mar’16
Commissioned in
March 2007
10
Remarks/ Risk
factors
Mar’16
9
Process/
Time
lines
Annexure - XXI
86
Teesta Low
;
}">
1
Parbati H. E.
Project stage -II
Scheme Under Construction
^
2
3
2
1
Addition of 800 MW
capacity
Addition of 160MW
capacity
Objective/ Outcome
Sl. Name of
No. Schemes /
programmes /
Projects
696.28
322.16
5
696.28
322.16
6
Mar’16
Commissioning of Unit-I 100%
Mar, ‘16
Feb, ‘16
Oct, ‘15
Completion of Exca- 658m
vation in Pancha feeder Tunnel
Completion of Exca- 563m
vation of Jiwa Feeder
Tunnel
Assembly of Stator, Ro- 100%
!

Oct, ‘15
Jan’16
Erection Testing and 100%
commissioning of all
Draft tube gate
Anticipated
Project
Completion,Mar-19
Jan’16
Lowering of stator, ro- 100%
^>
H y d r o - m e c h a n i c a l 100%
Works in Dam Structure (erection of Radi!
!
|
Dec’15
Apr’15
[!^\
"- 100%
!!_!^!"=";
Unit Axis alignment 100%
%^
[
>>>
Jul’15
Concreting in pow- 100%
%; ^!"
";
Apr’15
9
Process/
Time
lines
Jun’15
Anticipated
Project
Completion
Jul’2016
8
Projected
Outcomes
Concreting in Genera- 100%
^!
>^!"+";
Concreting in RCC 100%
Dam upto EL183.0M
^!" =
";
7
Targets
Physical Activity
Total
Sub
Debt
>^
#!%!'!cal Output
Annual Plan 2015-16 Proposed
10
Remarks/ Risk
factors
87
Addition of 330 MW
Capacity
Subansiri Lower Addition of 2000 MW
H. E. Project
capacity
3
Kishanganga
3
2
1
Objective/ Outcome
Sl. Name of
No. Schemes /
programmes /
Projects
200.00
5
$*
=+
$*
8
Projected
Outcomes
9
Process/
Time
lines
36000
cum
Cum
3500 m
30 m
230 m
100%
100%
Completion of CFRD
embankment upto
dam top
Overt Lining of HRT
^
%
the year
Completion of surge
shaft lining
"
^"@#!!
PS Liner Lower Limb
during the year
^
[
Stator/ rotor erection
and lowering of Unit-II
["'
\
certing in Power
House Area
Completion of Spillway concreting
Mar-16
2700 RM
6300 m3
=$
m3
Drilling for grouting
Feb’16
Mar’16
Mar’16
Jun’15
Mar’16
Nov’15
Nov’15
Mar-16
Mar-16
Overt lining in HRT

%!"
Tunnels
Anticipated
Project
Completion date
Nov.’2016
6250 m3 Anticipated Mar-16
=+$ Project
m3
Completion
shall be
Under ground excava- $
Mar-16
acessed
tion work
m3
after reInvert lining in HRT
=$; sumption of Mar-16

%!"
$+= work.
Tunnels
m3
7
=+ ;["'

Concreting
6
Targets
Physical Activity
Total
Sub
Debt
>^
#!%!'!cal Output
Annual Plan 2015-16 Proposed
Agitation of land
~%
"
is pending with
State Cabinet for
approval and Law

%
!;
Kashmir valley.
Subject to the
resumption of construction activities
of Subansiri Lower
Project, in full swing,
from Apr’15.
10
Remarks/ Risk
factors
88

!^!
_>^

!^!
Stage- II
3

!^!
Stage-1A
2
1
Addition of 530 MW
capacity
Addition of 320 MW
capacity
Addition of 195 MW
capacity
3
2
1
C.
Objective/ Outcome
Sl. Name of
No. Schemes /
programmes /
Projects
0.00
0.00
0.00
25.72
5
25.72
6
Nominal amount kept
!;
Ancillary works.
Nominal amount kept
!;
Ancillary works.
-
7
-
Targets
Physical Activity
Total
Sub
Debt
>^
#!%!'!cal Output
Annual Plan 2015-16 Proposed
-
8
Projected
Outcomes
Mar’16
Mar’16
Mar’16
9
Process/
Time
lines
Environment Clearance is availablefor
^>> }"
'
! ^!
>^ '
;!
Clearance accorded
by MoEF was later
withdrawn by MoEF.
In this context NHPC
#!% "'! peal before Hon’ble
Supreme Court. Appeal was heard on
many times.
Provision kept for
expenditure
on
_" [penses etc for maintaining a state of
readiness for start of
construction works
of the project. No
Provision for major
@ "ture
development
has been kept as
per the direction of
Hon’ble
Supreme
Court to stop all construction activities till
further orders.
10
Remarks/ Risk
factors
89
3
2
Dibang
1
Addition of 3000 MW
capacity
Objective/ Outcome
Sl. Name of
No. Schemes /
programmes /
Projects
0.00
$
5
$
6
5.0 Crs
2.5 Crs
51.38
Ha
(9.35
\
Study from Foreign
Consultant for Dam
design etc.
Survey of Reservoir
area
Acquisition of Colony
land in Chimiri
Construction of Colony Roads at Chimiri
Developed
land with
fencing
Colony
land
Mar-16
Mar-16
Jul-15
Reservoir
Jan-16
area survey
completion
%;
; %% FAC has recommended for approval
of Forest Clearance
to Dibang Multipurpose Project subject
to compliance of FRA
2006. Also, Expert
Appraisal Committee
\;!%
$* recommended for approval of Environment
Clearance as per
minutes of the 77th
meeting.
10
Rs. 1.0 Crs and Rs. 5.0
Crs was kept for Hydraulic Model Studies
%\
!tancy charges respec'! ^ but the same could not
be carried out due to
Pending Project clearances.
9
Remarks/ Risk
factors
Sep-15
Process/
Time
lines
Sep-15
Foreign
consultant’s
report
Hydraulic
Physical
Studies
8
Projected
Outcomes
2.00 KM Roads in
\ the Chimiri
Colony
Development of Land
51.38
(like fencing of Chimiri Ha
Project Colony / Area (15
"
?"
1.0 Crs
Hydrological Model
Studies
7
Targets
Physical Activity
Total
Sub
Debt
>^
#!%!'!cal Output
Annual Plan 2015-16 Proposed
90
Tawang- I
<>
5
6
3
2
1
Addition of 600 MW
capacity
Addition of 520 MW
capacity
Objective/ Outcome
Sl. Name of
No. Schemes /
programmes /
Projects
0.00
0.00
$
118.80
5
$
118.80
6
100%
75%
Land acquisition for
project components(~
!%
Land acquisition
for project compo'!%
Mar’16
Completion
of access
road to
Power
House
Teli road strenthening
13 Km
Mar’16
Construction of colony 2.5 Km% Completion
road
of access
road to
colony.
Dec-15
May-15
Dec-15
Jun-15
Dec-15
9
Process/
Time
lines
Mar’16
Achievement is
subject to
successful Gram
Sabha under Forest
Right Act.
and CCEA
clearance
8
Projected
Outcomes
Completion
of investigation
@
tests in
Surge
Shaft drift.
Drifting of Surge Shaft 320 Mtr
^
;
Hiring of consultant for 75%
Township planning of
Project at Thimching
Compliance to condi- 100%
tions of Stg-I Forest
Clearance
100%
Completion of model
studies
7
Targets
Physical Activity
Total
Sub
Debt
>^
#!%!'!cal Output
Annual Plan 2015-16 Proposed
Subject to availabili
?%
!tion of resistance by
'!!
;
Subject to availability of Land
Subject to availabili
?%
!tion of resistance by
'!!
;
Subject to approval of Competent
Authority.
Subject to passing of
new Land Acquisition
Act by State Govt.
and commencement
of related activities for
award of compensation.
_}" >^ proval and authorisation from NHPC
^
%
10
Remarks/ Risk
factors
91
7
Tawang-II
Addition of 800 MW
capacity
3
1
2
Objective/ Outcome
Sl. Name of
No. Schemes /
programmes /
Projects
0.00
90.13
5
90.13
6
100%
100%
*
Sqm
Constructions of other
access paths
^!"?%"sition for the project
components
Construction of site
accomodations
Construction of colony 1 Km
^
%!!
Model Studies
100%
;
`
Compensatory Afforestation
100%
Construction completed
Sqm
Construction of Site
Accomodations
%
!
"!
logical Studies
Final Payment
7.7 km
Road to Adits, CFA
etc.
Continuos
process
Mar’16
Dec’15
Mar’16
All these ac- June’15
tivities
are
subjected to
final notifica- Mar’16
tion by GoAP
and handing
over of lanad.
To facilitate Sept’15
the investigation works
Subject to availability of Land
Subject to Forest
Clearance
Subject to availability of Land
Subject to sanction
of Funds by Corpo]#"
?%
acquisition
Subject to sanction
of Funds by Corpo]#"
Mar’16
Mar’16
10
Subject to NOC by
villagers
9
Remarks/ Risk
factors
Mar’16
Process/
Time
lines
The studies Sept’15
are associated as
suggested
by CEA
Construction completed
Completion
of entire
access
road
2.5 Km

%
^_
Acquisition
process up
to section 6

8
Projected
Outcomes
Land acquisition for
the project components
7
Targets
Physical Activity
Total
Sub
Debt
>^
#!%!'!cal Output
Annual Plan 2015-16 Proposed
92
3
2
_>%]_";
^
1
D.
1
Addition of 1020 MW
capacity
Objective/ Outcome
Sl. Name of
No. Schemes /
programmes /
Projects
0.00
38.93
5
38.93
6
13 Km
9
Process/
Time
lines
;
100%
100%
AIA/EMP Studies
Construction Material and testing
2000 m
Mar’16
Mar’16
Mar’16
Mar’16
Mar’16
Completion
Oct’15
of access
road to Power

<
Access road Dec’15
to Power
House
<>
^_
<>>
8
Projected
Outcomes
Drifting
Drilling
Widening
of
Sa- 9.5 Km%
jo-Kungba Kunba road
Approach roads to
various Adits
Teli Mukto road
strengthening and
Widening
7
Targets
Physical Activity
Total
Sub
Debt
>^
#!%!'!cal Output
Annual Plan 2015-16 Proposed
The Drilling work is
under progress for
03 Nos. packages at
various sites of Project. The work has
also been awarded
for 03 Nos. packages
of Drift works at Dam
Site, surge shaft area
etc. Limited working
season, accessibility by mule track only
for 26 kms, Environmental Clearance not
available for left bank
due to presence of
Kistawar High Altitude National Park
` "
investigations
are
in progress on right
bank only and Law
]% the major constraints
in the works.
Subject to availability of Land
Subject to availabili
?%
!'ing of resistance by
Lamas and villagers
Subject to date of
handing over of
%^]
10
Remarks/ Risk
factors
93
3
2
Other New Schemes
Dhauliganga
Intermediate

Goriganga-IIIA

Other Projects
_";%

?\? ><
Loktak Down;$$
<
!
}"
\?
Pakal Dul (1000

^
^
Chamkharch>++
%_
!
}"`\]
Wind Power
Project (132

1
E.
1
2
F.
1

1
2
3
"
1
G
1
Addition of 132MW
capacity
Addition of 330 MW
capacity
Objective/ Outcome
Sl. Name of
No. Schemes /
programmes /
Projects
0
0
0
0
0
0
0
0
350.00
10.00
10.00
10.00
=
3.00
2.00
5
350.00
10.00
10.00
10.00
=
3.00
2.00
6
Provision for advance/bills
%#!

Wind Farm throgh EPC contract.
Also provision kept for Consultant payments for 82 MW wind
Farm proposed in Kerala.
Provision for NHPC Equity contri
"
;
Provision for NHPC Equity contri
"
;
Provision for NHPC Equity contri
"
;
Provision for NHPC Equity contri
"
;
Provision for NHPC Equity contri
"
;
Lum-sum provision kept
Lum-sum provision kept
7
Targets
Physical Activity
Total
Sub
Debt
>^
#!%!'!cal Output
Annual Plan 2015-16 Proposed
8
Projected
Outcomes
March’16
March’16
March’16
March’16
March’16
March’16
March’16
March’16
9
Process/
Time
lines
10
Remarks/ Risk
factors
94
Solar Power
Addition of 50 MW
}" capacity
]\<__]?<?
Thermal
Salka Project
uity investment

NHPC and Chhattisgarh State
Power Holding
Company Limit%\_\?
Pirpainti Project
uity investment

`\+
%^_
Power Generation Company
?;%^_|\?$
Solar
Equity invest;
between NHPC
and UPNEDA

2
H
H
1
2
H

1
0
0
0
0
3
2
1
5
*
1.00
1.00
200.00
*
1.00
1.00
200.00
6
8
Projected
Outcomes
Provision for NHPC Equity contri- Equity

"
;
investment

Provision for NHPC Equity contri- Equity

"
;
investment

Provision for NHPC Equity contri- Equity

"
;
investment

Payment for successful bidders
as advance/Payment against
@!!
7
Targets
Physical Activity
Total
Sub
Debt
>^
#!%!'!cal Output
Annual Plan 2015-16 Proposed
Objective/ Outcome
Sl. Name of
No. Schemes /
programmes /
Projects
March’16
March’16
March’16
March’16
9
Process/
Time
lines
10
Remarks/ Risk
factors
95
1.59
3979.9
3
2
Equity invest;
between NHPC,
NEEPCO and
GOAP for execution of Siang
upper Stage-I
$
Siang Upper
Stage- II (3750

@%\
Total
1
I
J
15.00
0
200.0
5
4179.89
1.59
15.00
6
8
Projected
Outcomes
Provision for NHPC Equity contri- Equity

"
;
investment

7
Targets
Physical Activity
Total
Sub
Debt
>^
#!%!'!cal Output
Annual Plan 2015-16 Proposed
Objective/ Outcome
Sl. Name of
No. Schemes /
programmes /
Projects
March’16
9
Process/
Time
lines
10
Remarks/ Risk
factors
96
26.63
Nil
Kameng HEP
$
Ar.P.
1
Generation
of Hydro
Power
572.78
Plan
Complemen^% tary Extra^%
Resources
NonPlan
^%get
2
1
3
Outlay
^$
Sl. Name of the
Objective /
No. Scheme / Pro- Outcome
grammes
Feb’ 16
--
---
--
--
--
^"
;;\
"
\;!'¤$
Cum against total quantity
¤+*\;
Package-II:
Overt Lining at HRT Face
III (Cumulative Tar¤;
Excavation of Tenga
Dam (Cumulative Tar¤";
Concreting of Tenga
Dam (CummulativeTar¤+";
Package-III:
Dec-15
Dec-15
Feb’ 16
March’ 16
--
Overt Lining HRT Face-II <¤;
7
--
6
Project- Process /
ed Out- Timelines
come
(MOU
|
%
Package-I:
5
#!!'!
Physical outputs
]<\]^|<$
NEEPCO Limited
^
"
;!%
Work under progress
Progress of boring is
going on in controlled
manner due to poor
geology.
Project Works are under
progress
8
\
Remarks/ Risk Factors
Annexure - XXII
97
Plan
Complemen^% tary Extra^%
Resources
NonPlan
^%get
3
1
2
Outlay
^$
Sl. Name of the
Objective /
No. Scheme / Pro- Outcome
grammes
---
"@
Installation of Spiral Cas_

Jun-15
Oct-15
--
"@>
Dec-15
--
--
^!\
"
EL236.7m - Unit - 2
Oct-15
"
%

--
^!\
"
EL236.7m - Unit - 1
Aug-15
Jan-16
--
Extension of EOT Crane
^;

Erection of Steel Liner of
-Penstock
\;;!'¤
--
Feb-16
\
;!
_'"^ -
!'
"!%

<!"
Channel:
Nov-15
--
Completion of open ex"'
!'
"!%"
^!
"@
7
Oct-15
6
Work under progress
8
Project- Process /
Remarks/ Risk Factors
ed Out- Timelines
come
(MOU
|
%
<?~">>
-\;!'¤;
>'%]'!
5
#!!'!
Physical outputs
98
Pare H.E.
Project, (110

Tuirial HEP
$
Mizoram
2
3
Generation
of Hydro
Power
Generation
of Hydro
Power
Nil
Nil
1.07
+
226.21
+
Plan
Complemen^% tary Extra^%
Resources
NonPlan
^%get
3
1
2
Outlay
^$
Sl. Name of the
Objective /
No. Scheme / Pro- Outcome
grammes
--
Trial and Final Assembly
of Guide Appts including
Runner-Unit I
--
--
Concreting in Spillway(Cumulative 90000 Cum
against total quantity of
*\;
--
?]<>>;_!!
Commissioning of the
Project
Erection of Equipments
-\;;!'<¤
`
^
>lator-250 nos,CT-35 nos,
\^
^*
\^
>
!
%|
>
!
$
--
--
"
>

"@>
Jul-15
--
"
>
>
Dec-15
31-Mar-16
Jul-15
Jan-16
Aug-15
Sep-15
Extension of EOT Crane to -
7
Nov-15
6
Project Works are under
Progress.
Construction activities
are going on in full swing.
…
…
…
…
8
Project- Process /
Remarks/ Risk Factors
ed Out- Timelines
come
(MOU
|
%
--
Installation of Spiral Cas_

5
#!!'!
Physical outputs
99
Tripura Gas
^%
Project

Generation
of Thermal
Power
Nil
Nil
$=
Plan
Complemen^% tary Extra^%
Resources
NonPlan
^%get
3
1
2
Outlay
^$
Sl. Name of the
Objective /
No. Scheme / Pro- Outcome
grammes
6
---
?]<!"
""!
@
\
;!

Switchyard
--
--
Erection of Crest Radial
gate - 90% completion
Commissioning of the
Prject
--
|<¤
_<¤
Jul-15
Mar-16
Dec-15
Tail Race Channel Excava- -tion-100% completion
?]<>%
""!
@
Oct-15
--
\
\^;
Service bay
Lot-III: Power House and Switchyard
Mar-16
7
…
8
Project- Process /
Remarks/ Risk Factors
ed Out- Timelines
come
(MOU
|
%
; #!! "!% -U/S Coffer Dam (Cumulative
¤ = !@ \; !

*!@\;
5
#!!'!
Physical outputs
100
Garo Hills
\
!^%
Power Project

Meghalaya
8
Generation
of Thermal
Power
Grid Interactive Generation
Solar
Power of Solar
}" Power
Lanka, Assam
7
Generation
of Solar
Power
Nil
Nil
Nil
Nil
Nil
Nil
Grid Interactive Solar
Power Proj"
<|^<
6
10.00
11.22
7.89
Plan
Complemen^% tary Extra^%
Resources
NonPlan
^%get
2
1
3
Outlay
^$
Sl. Name of the
Objective /
No. Scheme / Pro- Outcome
grammes
--
6
\
!?@>!
headway
--
March’ 16
Nov’ 15
May’ 15
7
NEEPCO proposed to
set up the 500 MW Coal
^%
}"
vicinity of Simsang / West
\
!#!%`galbibra, Garo Hills District
of Meghalaya. The MOA for
development of this Project
in Meghalaya was signed
on 17th March, 2011 with
the Government of Meghalaya. However, progress of
works for development of
the project could not be carried out as Coal Linkage for
`>^
%
As per the DPR, the Solar Power Project using
Polycrystalline technology is found to be feasible.
Land area measuring 30
"%#%
within the boundary of the
<|^
at Tripura. Meanwhile,
the LOI for the EPC Contract of the project has
%
^?
on 09/10/2013.
8
Project- Process /
Remarks/ Risk Factors
ed Out- Timelines
come
(MOU
|
%
Issue of LOI for EPC Con- -tract and initial headway
towards implementation of
the project
Commissioning of the
Project
5
#!!'!
Physical outputs
101
Plan
Complemen^% tary Extra^%
Resources
NonPlan
^%get
3
1
2
Outlay
^$
Sl. Name of the
Objective /
No. Scheme / Pro- Outcome
grammes
5
#!!'!
Physical outputs
6
7
}" #nalized. As Meghalaya falls
under the Sixth Schedule
of the Constitution, the
project was initiated, keeping in view that the coal
availability will be met from
_; \
!#!% Coal India Limited in Garo
Hills District of Meghalaya.
However, the Government
of Meghalaya has not renewed the lease of the said
\
!#!%
\
!>%?;ited and therefore coal linkages for the project have to
be met from other source.
Accordingly, Expression of
Interest for lease of land of
coal bearing areas in Garo
Hills District of Meghalaya

%
However, even after several extension of the last
date of receipt of offer, till
10.08.2012, no responses
could be received. As a
result, process for visit of
CEA’s Site Selection Committee could not proceed
and the same caused delay
in process for land acquisition for the project leading to non-utilization of the
allocated fund for the year
< \
is continuing its endeavour
to set up coal linkage for the
project.
8
Project- Process /
Remarks/ Risk Factors
ed Out- Timelines
come
(MOU
|
%
102

Modernisation
of Kopili Power Station

10
11
Development
of power
projects
Renovation

%sation
Preparation
of DPR etc.
Nil
Nil
Nil
Nil
Nil
51.79
20.00
55.80
Survey and
Investigation
9
Nil
Plan
Complemen^% tary Extra^%
Resources
NonPlan
^%get
2
1
3
Outlay
^$
Sl. Name of the
Objective /
No. Scheme / Pro- Outcome
grammes
Share of equity

%tion
_'>'
@
_>";
5
#!!'!
Physical outputs
--
--
--
6
Mar-16
Mar-16
Mar-16
7
_>"'

preparation of 3750 MW
Siang Upper Stage-II
HEP which is to be devel
%`\
and State Govt. are
under progress. Equity is
%

for 120 MW Dibbin HEP.
^%
;

are in process for some
more hydro/thermal/RE
projects in respect of
which equity shall be infused into the respective
"
;
Rehabilitation works of
distress hydraulic structures to be taken up as
per suggestions given by
M/s WAPCOS.
_> "' =
Mawphu Stage-II HEP, 55
MW Killing HEP for DPR
preparation are under
progress apart from the
@ _>
activities in respect of the
other projects in pipeline.
8
Project- Process /
Remarks/ Risk Factors
ed Out- Timelines
come
(MOU
|
%
103
Generation
of Solar
Power
75.00
1216.60
Preparation of DPR and
subsequent execution
5
#!!'!
Physical outputs
--
6
Mar-16
7
%#!
8
Project- Process /
Remarks/ Risk Factors
ed Out- Timelines
come
(MOU
|
%
£££
`|
*\
"%
';"
%
"'%
;
`
££>"
'!
\
;$%"'%%%
!`^_
**\!!
"
%$
£_!`
!|<!\\[
}""%!%
"
;;
%%"
listed above.
Grand total (MOP )
Nil
Nil
Grid Interactive Solar
Power Proj"
KHEP, Assam
12
18.02
Plan
Complemen^% tary Extra^%
Resources
NonPlan
^%get
2
1
3
Outlay
^$
Sl. Name of the
Objective /
No. Scheme / Pro- Outcome
grammes
104
Koteshwar (4X100)
1
2
Hydro Power
Generation
3
Objective/
Outcome
TEHRI PSP (1000 MW) Hydro Power
Generation
VISHNUGAD
PIPALKOTI HEP
(4X111MW)
2
1
1
Name of Schemes/
Programme
Sl.
No.
764.04
413.62
64.84
4
Annual Plan
(2015-16)
Proposed
Sept’15
Sept’15
Oct’15
\
;!^"["'
";
___<<
Complete Flooring including Earth mat in
_'"^"!%\!%

%"
%
\
|!!\
"
Mar’16
River Diversion
\
;!^"["'
";
___<
Mar’16
Complete Excavation of Adit 1 to HRT
May’15
Oct’15
Complete Excavation of Adit to Power

<
?
\
;!["'
!
_"!
"@$
Jul’15
Completion of Excavation of Access
Tunnel to intake
Jun’15
May’15
Complete Excavation of Lower Adit to De!\;
?
Complete Crown Slashing of Top chamber
___<
Jun’15
6
Processes/
Timelines
Completion of Excavation of Diversion
Tunnel
5
"#%'#*$=?*
Outputs
OUTCOME BUDGET 2015-16
THDC INDIA LIMITED
Project already commissioned. Amount
kept for balance
essential works.
7
Remarks/
Current Status
(Rs. in crore)
Annexure -XXIII
105
NEW PROJECTS
4
DPR Preparation Work
TEC, Stage - III activities.
~!
;
%!
Signing of Implementation agreement,
drifting work
_>
@
'!!;
$
'!;<;@=

'^@=
'!}|__
+
[;!__

Consultancy works, FR Preparation Work
-
Jul’15
Award of contract for HM Works of
@%
!""
}"=
FR Preparation Work
May’15
Mar’16
6
Processes/
Timelines
Award of contract for EM Works of
@%
!""
}"=
Complete Erection of EOT Crane 1 in
_'""!%#[
;%ments and laying of rails
5
"#%'#*$=?*
Outputs
^
@^!

18.55
38.27
4
Annual Plan
(2015-16)
Proposed
FR Preparation Work
Hydro Power
Generation
Hydro Power
Generation
3
Objective/
Outcome
%
;
!
DHUKWAN HEP
(3X8MW)
2
1
3
Name of Schemes/
Programme
Sl.
No.
`^?"
;mended the proposal in its 31st
meeting held on

Subject to Signing
of Implementation
agreement and
Subject to Drifting
permission from
MOEF.
Projects affected
due to Honb’le
Supreme
Court.
Order 13th aug13
directing
~ _ Uttrakhand not to
\
FC for any new
hydroelectric projects in the state
of Uttrakhand until
further orders.
7
Remarks/
Current Status
106
TOTAL
Total New Projects
Wind/Slar Power
Generation
[%_
!
3
Thermal Power
Generation
2
1
Objective/
Outcome
[}_<
$$
Name of Schemes/
Programme
Sl.
No.
1580.31
299.54
50.20
230.79
4
Annual Plan
(2015-16)
Proposed
Acceptance of Micrositing Report and subsequent supply of equipment.
Rerouting of NH- 91 cost of Railway and
water corridores and land acquisition cost .
5
"#%'#*$=?*
Outputs
6
Processes/
Timelines
Tender for 50MW
Wind Power under
process.
Reply to querries,
raised by IFD
(Internal Finance
;%vision. Ministry
of Power has
been submitted
+
"
>^
clearance.
7
Remarks/
Current Status
107
2
Luhri Hydro Electric
Project ( 601

21.50
IEDC
+
Sub-Total
Hydraulic Model studies
+
^!">"!
Works : Compensation in
view of likely damages to
private property due to
blasting during construction of project, construction of residential and
non-residential buildings
55.85
Construction
of LHEP
^!";
claim settlement for Civil
Works, Electro Mechanical Works, HM Works
Complementary Ex^%
Resources
Plan
^%
Investigation
studies and
getting various
clearances.
^!"ments, claim
settlement for
Civil Works,
Electro Mechanical Works, HM
Works and infrastructure works

Rampur HEP
#!!'! Projected OutPhysical Outcomes
comes
300.00
Non
Plan
^%
Outlay 2015-16
Sub-Total
^!"
works of
RHEP
1
Rampur
Hydro Electric
}"

Objective /
Outcome
Sl. Name of
No. Scheme /
Programme
]<\]^|<$
_`??;%
Continuous
process
Running payments upto
March, 2016
Running payments upto
March, 2016
Process/
Timelines
Remarks
"
Annexure XXIV
108
Devsari HEP

Sub-Total
Construction
of DHEP
Sub-Total
Construction
of DSHEP
3
Dhaulasidh
$$
Objective /
Outcome
Sl. Name of
No. Scheme /
Programme
Non
Plan
^%
19.80
12.52
7.28
20.00
7.77
12.23
Plan
^%
Complementary Ex^%
Resources
Outlay 2015-16
IEDC
Shifting of existing power
lines of UPCL
Acquisition of private and
forest land
IEDC
Civil works
Acquisition of
private land,
commencement
of pre-construction activities.
Acquisition of private land Acquisition of
private land,
commencement
of pre-construcConstruction of approach tion activities and
Civil works
road to dam site
#!!'! Projected OutPhysical Outcomes
comes
Continuous
process
Running payments upto
March, 2016
Running payments upto
March, 2016
Continuous
process
Running payments upto
March, 2016
Running payments upto
November,
2015
Running payments upto
February,
2016
Process/
Timelines
Remarks
109
Jakhol
Sankari HEP

Arun-IIIHEP
*
6
7
Naitwar Mori
$;
Sl. Name of
No. Scheme /
Programme
9.93
Sub-Total
5.35
Acquisition of land and
commencement of
Pre-construction activites and Establishment
expenses
IEDC
+
IEDC
Construction of approach
road, construction of
abutments for bridges
and buildings
Acquisition of
land, commencement of
pre-construction
activities.
Survey and
Investigation
Works and commencement of
pre-construction
activities.
Diversion of forest land, commencement of
Mobilization advance and pre-construction
activities.
commencement of Civil
works
Diversion of forest land
_'>'
work, Consultancy for
DPR, bid documents and
drawings, EIA/EMP
Complementary Ex^%
Resources
#!!'! Projected OutPhysical Outcomes
comes
0.88
20.00
$
$
Plan
^%
9.93
Non
Plan
^%
Outlay 2015-16
Construction
of Arun-III
HEP
Sub-Total
Construction
of JSHEP
Sub-Total
Construction
of MNHEP
Objective /
Outcome
Running payments upto
March, 2016
Continuous
process
Running payments upto
March, 2016
Continuous
process
Running payments upto
March, 2016
Running payments upto
March, 2016
Running payments upto
March, 2016
Process/
Timelines
Remarks
110
^[<mal Power
Project (1320

Kholongchhu
HEP (600

9
10
Construction
of Wangchu
HEP
Wangchhu
HEP (570

8
Sub-Total
381.39
21.19
360.20
Construction
^[
Thermal
Power Project
33.00
Continuous
process
31.01.16
Completion of topographical survey and other site
investigation
IEDC
30.09.15
Submission of revised

^<
]
15.03.16
Running payments upto
March, 2016
Continuous
process
Running payments upto
March, 2016
Continuous
process
Running payments upto
March, 2016
31.12.15
Acquisition of
land, commencement of
pre-construction
activities.
Commencement
of pre-construction activities.
Formation of

"
;mencement of
pre-construction
activities.
Process/
Timelines
Award of work for preparation of DPR for Railway
Siding/Infrastructure
\
;!
^%
Wire Fencing of Project
land
Land acquisition
IEDC
Pre-construction activites
"

IEDC
2.90
3.75
Getting requisite clearances and Preparation of
EIA and EMP reports
Complementary Ex^%
Resources
#!!'! Projected OutPhysical Outcomes
comes
0.85
Plan
^%
33.00
Non
Plan
^%
Outlay 2015-16
Sub-Total
Construction
of Kholongchu HEP
Sub Total
Objective /
Outcome
Sl. Name of
No. Scheme /
Programme
Remarks
111
Doimukh
=
\
^
der Power
Transmission
Company
13
0.20
Sub-Total
Wind Farm
Projects
12
Sub-Total
+
Sub-Total
Equity contribution
+
5.00
5.00
Construction
of Doimukh
HEP
Sub-Total
Setting up of
Wind Farm
0.20
Development
of Deocha
Pachami
\
!^!
"@
Deocha
Pachami Coal
^!
"@
Plan
^%
11
Non
Plan
^%
Complementary Ex^%
Resources
Outlay 2015-16
Objective /
Outcome
Sl. Name of
No. Scheme /
Programme
Process/
Timelines
Infusion of equity in
CPTC
Preparation of EIA/EMP
report
Preparation of Detailed
Project Report including
site investigation and
surveys
^!";
Khirvire Wind Power
Project and Award for
Wind Resource Assessment Study at Kharaghoda, Gujarat
Commencement of works
of Transmission
line project
Submission of
Detailed Project
Report and EIA/
EMP report
Running payments upto
March, 2016
28.02.16
15.03.16
Running pay^!"ments upto
ments for Khirvire Wind Power March, 2016
Project and Wind
Resource Assessment Study
at Kharaghoda,
Gujarat
Running payFormation of
Infusion of equity of
_`\
;

ments upto
extraction of coal March, 2016
development
from Deocha
Pachami Coal
^!
"@
#!!'! Projected OutPhysical Outcomes
comes
Remarks
112
Construction
of Guest

^!%ing at Shimla

18
Arun-III Trans- Construction
mission
of Arun-III
tranmission
line
16
17
311.35
Sub-Total
5.00
5.00
1175.00
Sub-Total
Total
30.00
Sub-Total

30.00
+
+
Construction
works
Sub-Total
311.35
Equity
contribution
and development of
Solar Power
Project
Solar Power
Projects
Plan
^%
15
Non
Plan
^%
Complementary Ex^%
Resources
Outlay 2015-16
Objective /
Outcome
Sl. Name of
No. Scheme /
Programme
31.12.15
Process/
Timelines
"'
Construction of Guest

^!%_;!
Survey and investigation works, Environment
Examination studies
"'
Construction of
Guest House
^!%
Shimla
Survey and
investigation
works and commencement of
preconstruction
activities
Running payments upto
March, 2016
Running payments upto
March, 2016
Running payments upto
March, 2016
Award for Solar Resource Solar Resource
30.09.15
Assessment Study at
Assessment
Kharaghoda, Gujarat
Study at Kharaghoda, Gujarat
Award of 5 MW Charanka Commencement
Solar Power Project(Gu- of works of 5
MW Charanka
}
Solar Power
Project
#!!'! Projected OutPhysical Outcomes
comes
Remarks
113
2
Capacity addition of
Chandrapura
<_[ 500 MW
+=[

}<_ Capacity addition of
+=[ 1000 MW
Koderma Stage- Capacity addition of
>[ 1000 MW

2
3
3
1
A. A1] DVC’s own
Thermal Power
Projects
1
Sl.
Name of
Objective/Outcome
No. Scheme/ Project
4 (i)
445.95
477.71
25.32
4 (ii)
4 (iii)
6
Projected
Outcomes
Unit-2: Completion of
balance EPC works
Unit-1: Completion of
balance EPC works
To Complete balance
@
\
Non-EPC like Rail
Infrastructure, New
addlitional Wagon
<!<
"
Contract Closing
Part
completion of
balance work
Part
completion
of balance
work.
To Complete balance
Completion
@\`
of balance
EPC work Weir work,
work
Initial spares, Service
Tax payment, SIP, work
under contingency
etc. including Contract
Closing
5
NonPlan
Compleme
"#
Plan Budget -ntary Extra Deliverables /Physical
Budget (Rs. Cr.) budgetary
Outputs
Resources
B.E. 2015-16
OUTCOME BUDGET 2015-16
Damodar Valley Corporation
03/2016
03/2016
03/2016
03/2016
7
8
Processes Remarks/
/ Timelines
Risk
Factor
(Rupes in crore)
Annexure - XXIV
114
5
1
Capacity addition of
1000 MW
3
Raghunathpur
Capacity addition of
<_> 1200 MW
[$
Durgapur Steel
<_
[
2
Sl.
Name of
Objective/Outcome
No. Scheme/ Project
4 (i)
853.11
254.83
4 (ii)
4 (iii)
07/2015
08/2015
09/2015
10/2015
Commissioning of Skid
mounted pump
\]

Completion of 2nd Ash
Pond
05/2015

03/2016
03/2016
03/2016
07/2015
Commercial
operation
declaration of
both the units
Completion
of balance
work
Completion of laying of
Cross Country Water
Pipe line in balance
land and completion of
Transmission line
Completon of Water Pipe
line in possesed land
Possession of balance
land in Water Corridor
Part Completion of
balance activities of
Non-EPC (Railway
>¥<
2] Initiate Contract
closing activities
\
;!
of balance EPC work
03/2016
Initiate Contract closing
activities
7
8
Processes Remarks/
/ Timelines
Risk
Factor
03/2016
6
Projected
Outcomes
Part Completion of
balance activities of
Non-EPC (balance land
"
¥!
>¥<
¥
5
NonPlan
Compleme
"#
Plan Budget -ntary Extra Deliverables /Physical
Budget (Rs. Cr.) budgetary
Outputs
Resources
B.E. 2015-16
115
Capacity addition
of 500 MW
during 12th plan
3
Objective/
Outcome
Raghunathpur
Capacity addition
<_>> of 1320 MW
[$$ during 12th plan
^
@
ª<_
[
6
7
2
1
Sl. Name of Project
No.
4 (i)
1260.01
638.42
4 (ii)
4 (iii)
NonPlan
Complem
Plan Budget -entary Extra
Budget (Rs. Cr.) budgetary
Resources
B.E. 2015-16
02/2016
03/2016
Completion of NDCT
COD
11/2015
Interconnectiing
conveyor route
^<_^
^<_
07/2015
7
Processes
/
Timelines
07/2015
Commercial
operation
declaration
6
Projected
Outcomes
Coal Synchronisation
~!!?
%
Readiness of NDCT

5
"#
Deliverables /
Milestones /
Outcomes
(Targets)
\[;
various options
such as possibility
of getting joint
venture partner
or entirely hiving
off the project as
per MOP, GOI
QPR MOM, as
such activities to
#!%
#!

or other suitable
venture.
8
Remarks/Risk
Factor
116
B.
Investigation /
Feas. Studies
/ DPR etc. for
future projects, if
any.
8
15.00
3972.19
16.84
4 (ii)
Total: B :
4 (i)
4 (iii)
NonPlan
Complem
Plan Budget -entary Extra
Budget (Rs. Cr.) budgetary
Resources
B.E. 2015-16
15.00
Preliminary
Study/ DPR /
Reports, if
any along with
development
of Coal block,
;
Canals and LT
Distribution
3
Objective/
Outcome
^<_ Capacity addition
of 1050 MW

to MPL
Total: A :
2
1
Sl. Name of Project
No.
Further equity
requisition is pending
for other additional
work e.g. Railway
>"
Disposal System etc.
For project wing
Rs. 1 Cr. has been
kept for pre-project
activities of new
projects, if any incl.
KTPS Ph-II.
5
"#
Deliverables /
Milestones /
Outcomes
(Targets)
03/2016
Fund
provision for
preliminary
study of new
projects, if
proposed.
03/2016
7
Processes
/
Timelines
6
Projected
Outcomes
8
Remarks/Risk
Factor
117
D.
2.02
1] Power
Line Carrier
Communication
?\\
Speech and data
communication
^<_
^|
!
Jamshedpur - Gola,
"|
!'
\<_^%
Ramgarh - Jindal,
'^}
`
};%
'}^`
};%
'\<_^_?[
<__<_[
Parulia - DSTPS,
[
"|
2.02
Communication
schemes
271.72
Total T& D
schemes
<
"!<
power
77.96
4 (ii)

<
4 (i)
193.76
T& D schemes
C.
3
4 (iii)
Procurement,
"

commissioning
Please Refer to
%[<
Please Refer to
%[<
5
NonPlan
Complementary "#
Plan
Budget Extra budgetary Deliverables /
Budget (Rs. Cr.) Resources
Milestones /
Outcomes
(Targets)
B.E. 2015-16
TSC Schemes:
<
2
1
Sl. Name of Project Objective/Outcome
No.
7
"

commissioning
to match with
<
ress.
8
Processes Remarks/Risk
/
Factor
Timelines
Speech, data 03/2016
communication and
protection of
High Tension
line.
6
Projected
Outcomes
118
1
Data communication
Speech and data
communication
5] Leased line
for new Power
House
6] OPGW for
Transmission
lines/ UGFO for
Sub stations
7] Establishment Carrier Aided
of Carrier
Protection of High
Protection where Tension lines
Indoor PLCC
equipment have
already been
replaced
Data communication
«?_
``
@
connectivity
Procurement,
"

commissioning
Protection of 03/2016
High Tension
line
Procedural
delay
Procedural
delay
03/2016
Data and

"gration of
upcoming
substations
with ERLDC.
Commissioning
Integration of
Generation and
other electrical data
for Tilaiya HPS
8
«#%?
%
"
Communication
";?\
7
Procedural
delay
6
Speech com- 03/2016
munication
5
Procurement,
"

commissioning
4 (iii)
Speech
communication for
up-coming stations.
4 (ii)
Processes Remarks/Risk
/
Factor
Timelines
«
frequency
communication
~
4 (i)
Projected
Outcomes
3
NonPlan
Complementary "#
Plan
Budget Extra budgetary Deliverables /
Budget (Rs. Cr.) Resources
Milestones /
Outcomes
(Targets)
B.E. 2015-16
2
Sl. Name of Project Objective/Outcome
No.
119
3
Scheduled R

^<_
ª^"
Hydel Station

6
^!"
@
Pollution
Fly Ash Disposal
norms com_
^<_ª^
pliance
5
Projected
Outcomes
03/2016
03/2016
03/2016
7
Misc. Spill Over
Works
G.
[1] Mejia TPS
[

$[
Pollution:
Sub Total R&M :
For Environmental
compliance
?\
!"
Refurb.
2.00
1.50
For settlement of
^!"!!
balance RA bills and payment
Contract Closing.
03/2016
03/2016
Procedural
delay
8
Processes Remarks/
/
Risk
Timelines
Factor
03/2016
4 (iii)
"#
Deliverables /
Milestones /
Outcomes
(Targets)
Consultancy
[
>
49.48
49.48
4 (ii)
Plan
Complem
Budget entary Extra
(Rs. Cr.) budgetary
Resources
03/2016
?\
!"
Refurb.
MHS U-2 (
>
4 (i)
Non-Plan
Budget
B.E. 2015-16
] Improved perfor>>>>>\<_ mance
<_
?\
!"
Refurb.
_
>
PHS U-1 ( Phase ?\
!"
>
Refurb.
R&M Schemes
2
F.
E.
1
Sl. Name of Project Objective/Outcome
No.
120
SLDC scheme
Equity participation BPSCL
Equity participation: MAMC
Equity particiEquity contribution
pation: DVTDPL <?
J.
K.
L.
M.
Equity contribution
to MAMC
Equity contribution
^_\?
Establishment
_?\\
Towers Kolkata
4482.93 *
0.10
2.00
15.00
0.80
1.00
150.13
Equity contribution
to be made as per
shareholders agreement.
Equity contribution
to be made as per
shareholders agreement.
Equity contribution
to be made as per
shareholders agreement.
Commissioning
Setting up of New
Infrastructure
at MTPS and
Procurement of
Eqipments, consumables and other incidental expenditure.
_"
Data communication
Procurement, erec- Sustained
"
;;
- generation
;}
! with stable
Machineries for ex- transmission
!%;! %
hydel power stations network.
including transmis
%
system for improve;

distribution.
03/2016
03/2016
03/2016
3/1/2016
03/2016
03/2016
Depends
upon demand being raised

Company
during the
~
16 time to
time.
Procedural
delay
* includes contribution from participating Govt. as per Section 30 of DVC Act but not included in IEBR approved by Ministry of Finance.
Grand Total in
Rs. Cr. : A to M
R&D Centre
I.
To serve the re;
\
power stations and
<;

Distribution system
Refurbishment/ To improve perExtension/
formance of
Improvement
Generating units
with improved infrastructural transmis
%
network.
H.
121
Grand Total

<
Main Works of
<
1
2
2

}"
scheduled time frame
<
"!<
power
3
Name of Scheme / Objective / Outcome
Programme
1
Sl.
No.
5
#!!'!
271.72
77.96 "
@%__
Transmission lines
«!__|>_
and Interconnecting lines.
«%|
'%!
"%
In different stage of progress.
Under tendering stage.
«%?>?];
bays
Projects at initiation level
Project Sanctioned for
S/S portion.
«^%__|>_%
interconnecting lines
Pre-tendering stage.
«}^__"!%ing installation of ATR alongwith controlling bays and interconnecting lines
\
"#!ised.
7
Remarks
Pre-tendering stage.
03/2016
6
Process /
Timelines
\
«|
!__
193.76 «_<__%"
necting lines
Annual Plan
2015-16
%
_;
]!]"
;<$
Damodar Valley Corporation
Transmission & Distribution
Appendix-T&D-3
122
Transmisison system for development of pooling Stations in
`
^!%
<
;^
North East - NR/WR Inter-con"
_;
Transmission System associated
!!|^%
}"%^
<;!
Power Station
Transmission System associated
%>>>%"!>
<;
_;
^>>
Transmission System for RAPP 7
=
TS for Meja TPS
Transmission System associated
with Kudankulam Atomic Power
Project
2
3
5
6
7
8
A. ONGOING SCHEMES
Name of the Projects/Scheme/
Programme
1
S.
No.
69.72
10.58
19.61
=$
$
108.85
807.97
*
Annual Paln
^$
Proposed
Outlay
Power Evacuation
Power Evacuation
Power Evacuation
Power Evacuation
Power Evacuation
Power Evacuation
Power Evacuation
System strengthening
Objective/
Outcomes
-
-
-
-
-
30
*
Stringing
\
-
-
-
-
1
-
2
-
Transformer
Erection
`
#!!'bles FINAL
]<\]^|<$
Power Grid Corporation of India Ltd.
-
-
Mar-16
-
Apr-15
Mar-16
Sep-15
Mar-16
Process/
Timelines
Compensation
issue yet to be
resolved, work to
start after it
Project likely to
be completed by
Mar-15
Severe ROW problem in Nagaland,
ghalaya affecting
progress.
Remarks
>\
Annexure XXVI
123
Transmission System Associated
With Kakrapar APP
Transmission System Associated
?_<_>[=
Transmission System Associated
with Mundra UMPP
Transmission System for Krish;<^
Transmission system for Phase
I generation Projects in Orissa
-Part A
Transmission system for Phase
I generation Projects in Orissa
^
15
16
17
18
Sub-station Extension works
associated with Transmission
System required for evacuation
of power from Kudgi TPS (3x800
>
`<\?;%
11
13
Transmission System Associated
_
!_<£$$
10
Transmission System Associated
%_>>£$$
Generation Project
Transmission System Associated

9
12
Name of the Projects/Scheme/
Programme
S.
No.
81.20
+=
121.08
157.51
137.08
93.10
System strengthening
System strengthening
Power Evacuation
Power Evacuation
Power Evacuation
Power Evacuation
Power Evacuation
Power Evacuation
0.00
712.96
Power Evacuation
Power Evacuation
Objective/
Outcomes
13.61
22.29
Annual Paln
^$
Proposed
Outlay
*=
-
-
328
20
210
831
-
-
-
Stringing
\
-
1
-
-
-
-
-
-
-
-
Transformer
Erection
`
#!!'bles FINAL
Dec-15
Apr-15
-
Mar-16
Mar-16
Mar-16
Mar-16
-
-
-
Process/
Timelines
Project likely to be
completed in Mar15
Award placed in
]"
Award placed in

Outlay kept for preliminary/infrastrucal
works at Substation
Work held up since
last 5 years due
to severe RoW in
Karnataka portion
Remarks
124
Name of the Projects/Scheme/
Programme
Transmission System for Phase-I
generation Projects in Orissa
-Part C
Transmission system for
@%>^_\?
}ects - Part A1
Transmission system for
@%>^_\?
}ects - Part A2
Transmission system for
@%>^_\?
}"^
Transmission System for transfer
of power from different projects
;_@@;
`
Transmission system for transfer
of Power from generation Projects in Sikkim to NR/WR- DPR -I
^
Transmission System for IPP
generation projects in Madhya
%\
Establishment of Pooling Stations at Champa and Raigarh
<;
>|
}"\
TS strengh. in western part of
WR for IPP Generation Projects
\
S.
No.
19
20
21
22
23
25
26
27
System strengthening
70.80
100.80
117.36
86.39
28.71
Power Evacuation
Power Evacuation
Power Evacuation
System strengthening
System strengthening
System strengthening
System strengthening
System strengthening
72.50
373.18
Objective/
Outcomes
Annual Paln
^$
Proposed
Outlay
56
-
367
863
223
165
101
Stringing
\
-
3
2
-
2
2
2
-
-
Transformer
Erection
`
#!!'bles FINAL
Dec’15
Jun’15
-
Dec-15
Sep-15
Sep-15
Sep-15
Sep-15
Sep-15
Process/
Timelines
St-I forest clearance awaited.
One contract under
re-tendering
Remarks
125
Name of the Projects/Scheme/
Programme
System Strengthening in North/
West part of WR for IPP Projects
in Chhattisgarh DPR -5
System strengthening in Raipur-Wardha corridor for IPP Projects in Chhattisgarh DPR -6
System strengthening in Wardha-Aurangabad corridor for IPP
Projects in Chhattisgarh DPR -7
`\"
"
for IPP Projects in Chhattisgarh
DPR -9
Common system associated with
Coastal Energen Private Limited
%>%^
%
Limited LTOA Generation Proj"<"

Common system associated with
Coastal Energen Private Limited
%>%^
%
Limited LTOA Generation Proj"<"
^
Common TS associated with
\
`\\
}"_@@!;
Common TS associated with
\
`\\
}"_@@!;^
Common TS associated with
\
`\\
}"_@@!;\
S.
No.
28
29
30
31
32
33
35
36
*
899.79
337.67
Power Evacuation
Power Evacuation
Power Evacuation
Power Evacuation
381.35
Power Evacuation
**
Power Evacuation
System strengthening
+$
9.82
Power Evacuation
Power Evacuation
Objective/
Outcomes
+
*
Annual Paln
^$
Proposed
Outlay
-
200
-
-
819
-
678
179
Stringing
\
-
-
-
-
-
2
-
-
-
Transformer
Erection
`
#!!'bles FINAL
-
Mar-16
Mar-16
-
-
Mar-16
-
Dec-15
Mar-16
Process/
Timelines
Outlays kept for
balance work
Outlays kept for
preparatory work of
Foundation, Tower
erection
Project likely to be
"
;!%
15
Pole-I likely to be
commissioned in
2015-16
Project likely to be
"
;!%
15
Forest clearance
awaited.
Forest clearance
awaited.
Remarks
126
Name of the Projects/Scheme/
Programme
Common Transmission Scheme
associated with ISGS Projects in
Nagapattinam/Cuddalore area of
<;!`%
Transmission System for Connectivity of Thermal Powertech
Limited
Transmission system for Connectivity of Essar Power Gujarat
Limited
Common Transmission System
Associated with Generation Projects in Nagapattinam/ Cuddalore
<;!`%
Transmission system associated with Contingency plan for
'"
;>?~_
$
Eastern Region System
_>>>__>>>
Eastern Region Strengthening
_";__
_!^;'
Sub-stations of ER
'
_>\<"tors for ER
Eastern Region Strengthening
_";>>>__>>>
Northen Region System
_>`__>
S.
No.
37
38
39
$
+
25.59
21.58
1.02
$
++
79.73
51.30
System strengthening
System strengthening
System strengthening
System strengthening
System strengthening
0.00
7.92
System strengthening
Objective/
Outcomes
22.67
Annual Paln
^$
Proposed
Outlay
-
-
-
-
156
-
-
-
-
-
Stringing
\
-
-
-
-
-
2
-
-
-
-
-
Transformer
Erection
`
#!!'bles FINAL
-
-
-
-
Mar-16
Mar-16
-
-
-
-
-
Process/
Timelines
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Award placed in
Kishenganj land
acquistion awaited
Outlay kept for preliminary/infrastrucal
works
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Remarks
127
Name of the Projects/Scheme/
Programme
Northen Region System
_>`__>
Northen Region System
_>`__>
Northen Region System
_>>>`__
>>>
Northen Region System
_>`__>
`__>
`__>>
`__>>>
System Strengthening in Northern region for Sasan and Mundra
UMPP
Northern Region Transmission
System Strengthening
Spare ICTs in NR
S.
No.
=
*
50
51
52
53
55
56
57
10.00
*
9.59
63.50
106.19
112.53
19.58
67.36
*
Annual Paln
^$
Proposed
Outlay
System strengthening
System strengthening
System strengthening
System strengthening
System strengthening
System strengthening
System strengthening
System strengthening
System strengthening
Objective/
Outcomes
-
-
-
151
-
-
152
151
60
$
Stringing
\
-
-
-
-
-
-
1
-
-
-
Transformer
Erection
`
#!!'bles FINAL
-
-
-
Sep-15
-
-
Mar-16
Sep-15
Mar-16
Dec-15
Process/
Timelines
Outlays kept for
balance work
Outlays kept forpreparatory works. Severe ROW problem
in Western U.P.
Outlays kept for
balance work
Severe ROW issues.
Project likely to be
"
;!% 15.Outlays kept for
balance work
Project likely to be
"
;!%
15.Outlays kept for
balance work
Severe ROW in
western U.P.
`^?"!"
for wildlife awaited
Forest clearance
awaited.
Remarks
128
Name of the Projects/Scheme/
Programme
System Strengthening in NR
Augmentation of Transformers in
Northern Region-Part-A
>`<|>]`?__<
STRENGTHENING SCHEME
FOR NORTHERN REGION AND
_<`|>]`<^
Southern Region System
_>>___>>
Southern Region System
_>>>___>>>
Southern Region System
_>___>
___>>>?>
___>>>>>>^
|
___>>
Provision of Spare ICTs and
Reactors in SR
S.
No.
58
59
60
61
62
63
$
65
66
0.00
=
30.57
77.55
8.72
=+
12.65
33.70
Annual Paln
^$
Proposed
Outlay
System strengthening
System strengthening
System strengthening
System strengthening
System strengthening
System strengthening
System strengthening
Objective/
Outcomes
-
*
-
-
122
-
-
-
-
Stringing
\
-
-
-
-
-
-
-
-
-
Transformer
Erection
`
#!!'bles FINAL
-
Sep-15
-
-
Dec-15
-
-
-
-
Process/
Timelines
Severe ROW
issues.Project likely
to be completed in
]!
kept for balance
work
Severe ROW
issues.Project likely
to be completed in
]!
kept for balance
work
Severe ROW problem in Karnataka
end.
Severe ROW problem.
Outlay kept for preliminary/infrastrucal
works
Outlays kept for
balance work
Outlays kept for
balance work
Remarks
129
Name of the Projects/Scheme/
Programme
Western Region System
___
Western Region System
_>>>__>>>
TS for establishment of
@|>_%
UT DD
?^"
'
at POWERGRID sub-stations
associated with SS Common for
`
?^"
'
associated with SS for WR
Augmentation of Transformer
%^
Installation of Reactors in West

Installation of Reactors in West
>>
Installation Of Transformer And
Procurement Of Spare Converter
<
;^%'%"
^"@<
^"@_
Inter-Regional System Strengthening Scheme For Northern
Region And Western Region Part A
S.
No.
67
68
69
70
71
72
73
+
75
76
339.25
=
$
==
1.65
13.33
System strengthening
=
-
-
-
-
-
-
15.63
-
-
Stringing
\
-
-
-
-
-
-
-
-
-
2
Transformer
Erection
`
#!!'bles FINAL
-
System strengthening
System strengthening
Objective/
Outcomes
16.96
1.90
Annual Paln
^$
Proposed
Outlay
Mar-16
-
-
-
-
-
-
-
-
-
Process/
Timelines
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Remarks
130
System strengthening in South
>>___>>
Eastern Region Strengthening
_";>__>
Eastern Region Strengthening
_";>>__>>
Eastern Region Strengthening
_";>>>__>>>
83
=
85
86
Eastern Region Strengthening
_";__
80
Northern Region Strengthening
_";>>`__>>
Sub-station works associated
`__>>
79
82
Northern Region Strengthening
_";`__
78
Northern Region Strengthening
_";`__
(earlier envisaged as Singrauli-III
<_
Provision of Spare ICTs and
Reactors in NER
77
81
Name of the Projects/Scheme/
Programme
S.
No.
153.77
++
*
182.26
83.96
$=
16.85
228.97
0.00
Annual Paln
^$
Proposed
Outlay
System strengthening
System strengthening
System strengthening
System strengthening
System strengthening
System strengthening
System strengthening
Objective/
Outcomes
-
-
-
50
295
-
-
-
216
-
Stringing
\
-
-
2
-
-
-
-
-
-
Transformer
Erection
`
#!!'bles FINAL
-
-
Feb-16
Mar-16
Mar-16
-
-
-
Mar-16
-
Process/
Timelines
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Awrd under progress for few packages. Rest placed

Project likely to
complete in Jan’15.
Outlays kept for
balnce works.
Outlay kept for preliminary/infrastrucal
works
Award placed in
Nov’13
Remarks
131
Name of the Projects/Scheme/
Programme
_"\
;
>
Northern Region
>!!
]^"

Icts In Western Region
Transmission System Strengthening In Western Region - Northern Region For Transmission
Corridor For Ipps In Chhattisgarh
System Strengthening in South

Sub station extension works
associated with Transmission
System for connectivity for NCC
Power Projects Ltd.
Substation works associated with
System Strengthening in Southern Region for Import of power
from Eastern Region
Augmentation of transformation
capacity in northern regionpart-b
National Transmission Asset
Management Centre
POWERGRID ERP Project
Implementation of AMR in NR
S.
No.
87
88
89
90
91
92
93
*
95
96
0.00
=
55.00
90.59
298.97
90.07
127.59
-
-
-
-
-
-
-
-
=**=
-
Stringing
\
-
-
-
-
-
-
7
-
-
-
Transformer
Erection
`
#!!'bles FINAL
-
System strengthening
Objective/
Outcomes
121.78
182.78
Annual Paln
^$
Proposed
Outlay
-
-
-
-
-
-
Mar-16
-
-
-
Process/
Timelines
Outlays kept for
balance work
Outlays kept for
balance work
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Remarks
132
Name of the Projects/Scheme/
Programme
Replacement of Porcelain insulators by Polymer insulators in NR
> #"
_>>\
;![ !%
_>\]?
Fibre optic communication
system in lieu of existing ULDC
microwave links in NR
Fibre Optic Communication
System in lieu of existing ULDC
Micro wave Links in ER
Fibre Optic Communication
System in lieu of existing ULDC
Micro wave Links in SR
Fibre Optic Communication
System in lieu of existing ULDC
Micro wave Links in NER
Upgradation/Expansion of SCADA/EMS system of SLDC of NR
Upgradation/Expansion of
SCADA/EMS system of SLDC of
`?\>>
Upgradation/Expansion of SCADA/EMS system of SLDC of WR
Upgradation/Expansion of SCADA/EMS system of SLDC of ER
S.
No.
97
98
99
100
101
102
103
105
106
107
108
5.82
20.35
0.00
$+
+
**
0.00
0.00
12.56
0.00
0.00
Annual Paln
^$
Proposed
Outlay
Objective/
Outcomes
-
-
-
-
-
-
-
-
-
-
-
-
Stringing
\
-
-
-
-
-
-
-
-
-
-
-
-
Transformer
Erection
`
#!!'bles FINAL
-
-
-
-
-
-
-
-
-
-
-
-
Process/
Timelines
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Remarks
133
Name of the Projects/Scheme/
Programme
Establishment of Fiber Optic
Communication System in WR
under master communication
plan
Establishment of Fiber Optic
Communication System in NR
Fibre Optic Communication System for Central Sector Sub-sta
|_
_
Fiber Optic Communication
System in ER under expansion
of Wideband communication
network in ER
Procurement of Telecom Equipment, Operation Support Sys;]__[!_;
"!%!
"|_\
_!\__;"!%
^%
;
Telecom Network for NTAMC.
|%>>

!%;
Power Grid Equity (Teesta Urja
?%
Power Grid Equity (Jaypee Pow%?;%
National High Power Test Laboratory Private Limited
S.
No.
109
110
111
112
113
115
116
117
0.91
0.00
20.88
8.87
0.00
-
-
-
-
-
-
*$
-
-
Stringing
\
-
-
-
-
-
-
-
-
-
Transformer
Erection
`
#!!'bles FINAL
-
Objective/
Outcomes
0.00
$$
Annual Paln
^$
Proposed
Outlay
-
-
-
-
-
-
-
-
-
Process/
Timelines
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Remarks
134
#""_'"
Limited
^|%\
;?;%
!^%
Nigam Pvt. Limited
>;!;
#%!
Time Dynamic State Measure;<_>
Upgradation/Expansion of SCADA/EMS system of SLDC of NER
118
119
120
121
122
Interconnecting lines from North
Karanpura STPP to the pooling
stations at Ranchi and Gaya
ASSOCIATED TRANSMISSION
__<><<>_
<`_>__>]`__<
__]\><><+
=^
Transmission System associated
with Darliparlli TPS
<`_>__>]`__<
__]\><><>`\?]\<
1
2
3
5
^`_\_
Sub Total Ongoing Schemes
Name of the Projects/Scheme/
Programme
S.
No.
+
100.89
39.66
173.79
91.22
$=++
27.11
2.50
12.00
115.50
1.31
Annual Paln
^$
Proposed
Outlay
Power Evacuation
Power Evacuation
Power Evacuation
Power Evacuation
Objective/
Outcomes
-
-
-
-
-
-
-
-
-
-
Stringing
\
-
-
-
-
-
35
-
-
-
-
-
Transformer
Erection
`
#!!'bles FINAL
-
-
-
-
-
-
-
-
-
-
Process/
Timelines
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlays kept for
balance work
Remarks
135
Name of the Projects/Scheme/
Programme
Associated Transmission system
`>><_$$
^
<`_>__>]`__<~]
KISHENGANGA HEP
POWERGRID scope in Transmission system for Phase-II
Generation Projects in Odisha
Transmission System associated
<!
Jharkhand
Transmission system associated
with Orissa UMPP
Substation Extension works associated with Eastern Region Strength";>__>
Substation Extension works
associated with Eastern Re
_";>>
__>>
Eastern Region Strengthening
_";>__>
Dynamic Compensation (Stat"
;`!?"@
System Strengthening in South
>
S.
No.
6
7
8
9
10
11
12
13
15
3.31
$
3.97
10.25
1.32
0.07
1.32
70.11
76.68
Annual Paln
^$
Proposed
Outlay
System strengthening
System strengthening
Power Evacuation
Power Evacuation
Power Evacuation
Power Evacuation
Objective/
Outcomes
-
-
-
-
-
-
-
-
-
-
Stringing
\
-
-
-
-
-
-
-
-
-
-
Transformer
Erection
`
#!!'bles FINAL
-
-
-
-
-
-
-
-
-
-
Process/
Timelines
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Remarks
136
Name of the Projects/Scheme/
Programme
INSTALLATION OF STATCOMs
IN WESTERN REGION
ER-II Headquarters
Northern Region Strengthening
_";>`__>
^"
`

>>
System strengthening in South
>>>
Substation works associated
%%;
Pooling station
%%%+$@!@
System Strengthening associated with mundra UMPP\
'
@
^^
NERSS-III
S.
No.
16
17
18
19
20
21
22
23
25
56.19
7.00
*+
931.09
*=+
17.75
$
7.79
393.35
Annual Paln
^$
Proposed
Outlay
System strengthening
System strengthening
System strengthening
System strengthening
Objective/
Outcomes
-
-
-
-
-
-
-
-
-
-
Stringing
\
-
-
-
-
-
-
-
-
-
-
Transformer
Erection
`
#!!'bles FINAL
-
-
-
-
-
-
-
-
-
-
Process/
Timelines
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works /Supply/
Foundation/Tower
erection
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Remarks
137
35.20
+
'
@^
`__>
Augmentation of transformation
""_@
Transmission System Associated
|`<_
Torrent Power Limited
Substation works asssociated
`__>>^
POWERGRID RINL Structures
Ltd
POWERGRID NALCO Conductors Ltd.

;
]GRID Insulator
FO NR Expansion
__>
Supply of CLR Insulators
Sambhar Ultra Solar Power Plant
?%|
<;

|%$
Sub Total New Schemes
27
28
29
30
31
32
33
35
36
37
0.00
81.17
+
9.90
21.88
33.05
3.31
=+
7.83
'
@^
`__>
26
Annual Paln
^$
Proposed
Outlay
Name of the Projects/Scheme/
Programme
S.
No.
System strengthening
Objective/
Outcomes
0
-
-
-
-
-
-
-
-
-
-
-
-
Stringing
\
0
-
-
-
-
-
-
-
-
-
-
-
-
Transformer
Erection
`
#!!'bles FINAL
-
-
-
-
-
-
-
-
-
-
-
-
Process/
Timelines
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Remarks
138
Transmission System for Start
\
^
Projects
Transmission System for Farakka Stage-III
Eastern Region System
_>>__>>
POWERGRID Sub-station works
associated with Transmission
Scheme for enabling import of
NER/ER surplus power by NR
!;
@
GIS Pooling Station Near CHAMERA-II
Southern Region System
____
<!"
;^`
@
Immediate evacuation system for
Nabinagar TPS
<;
_;
^
`__+$@
`\%
around Part-II
`__+$@
`\%
around Part-III
Eastern Region System
_>__>
>%^!%"
"
>%
2
3
5
6
7
8
9
10
11
12
13
C. Completed Schemes
Name of the Projects/Scheme/
Programme
1
S.
No.
6.30
10.15
3.85
+
0.08
112.00
3.70
0.30
0.07
0.01
Annual Paln
^$
Proposed
Outlay
System strengthening
System strengthening
Objective/
Outcomes
-
-
-
-
-
-
-
-
-
-
-
-
-
Stringing
\
-
-
-
-
-
-
-
-
-
-
-
-
-
Transformer
Erection
`
#!!'bles FINAL
-
-
-
-
-
-
-
-
-
-
-
-
-
Process/
Timelines
Project completed
in Aug-13
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Remarks
139
Name of the Projects/Scheme/
Programme
Establishment of Pooling Sta

%pur for IPP Generation Projects
\
Transmission System for Parbati-III
Northen Region System
_`__
Eastern Region System
_>__>
\
^
Transmission System Associated
with Sasan UMPP
Supplementry Transmission
_;
"%\
^
Common system associated with
ISGS projects in Krishnapatnam
Area of Andhra Pradesh
Integration of Pooling Stations in
Chhattisgarh with central part of
WR for IPP Generation Projects
\
S.
No.
15
16
17
18
19
20
21
22
9.06
61.08
3.39
5.65
9.79
1.15
16.26
7.70
30.29
Annual Paln
^$
Proposed
Outlay
Power Evacuation
Power Evacuation
Power Evacuation
Power Evacuation
Power Evacuation
System strengthening
System strengthening
Power Evacuation
Power Evacuation
Objective/
Outcomes
-
-
-
-
-
-
-
-
-
Stringing
\
-
-
-
-
-
-
-
-
-
Transformer
Erection
`
#!!'bles FINAL
-
-
-
-
-
-
-
-
-
Process/
Timelines
Project completed
]"]!
kept for balance
payments
Project completed
`
'
Project completed
`
'
Outlays kept for
balance work
Project completed
in Dec’13. Outlays
kept for balance
works.
Project completed
in Oct-13
Project completed

Remarks
140
6.30
623.81
20000
Supplementary TS of upcoming
IPP in Chhattisgarh
Transmisison System for connec'
^
?;%
Augmentation of Transformation
\"`
Sub Total New Schemes
Total
29
30
$$
2.20
28
=
2.55
Transmission System for Krishnapatnam UMPP -PART C1
Transmission System for Rampur
25
6.38
27
Northen Region System
_`__
299.68
Supplementary Transmission
_;
!!<_
___>
23
Annual Paln
^$
Proposed
Outlay
26
Name of the Projects/Scheme/
Programme
S.
No.
Power Evacuation
System strengthening
Power Evacuation
Power Evacuation
Power Evacuation
System strengthening
System strengthening
Objective/
Outcomes
0
-
-
-
-
-
-
-
-
Stringing
\
35
0
-
-
-
-
-
-
-
-
Transformer
Erection
`
#!!'bles FINAL
-
-
-
-
-
-
-
-
Process/
Timelines
Outlays kept for
balance work
Outlays kept for
balance work
Outlays kept for
balance work
Project completed
]"
Project completed
]!
kept for balance
works.
Project completed
`
']!
kept for payments
of conductor diverted for commissioning.
Remarks
Chapter-III
Major Initiatives/Reforms & Policy Measures
Power sector is important not only because it impacts the quality of life of population but
also the growth and development of other sectors such as industry, agriculture, transport,
health and education. Government of India has taken a number of policy initiatives which are
expected to increase investment in power sector and attract private investors as well. Some
of the major initiatives are as given below:
A) Power Generation Sector
(i)
Accelerated capacity Addition Programme:
<|
';"
!
@
%!#!!"
;;;;%
`
!!""
!"`
;%;%
%!;

@%
\"%%
*$"'%
%>!
$+#[%!\
;;
%%<;!<
~
>> ! "" %%
==+ #[% Planning Commission. Capacity addition of 20622.8 MW has been achieved against
the target of 17956.3 MW for the year 2012-13. A Capacity addition of 17825.01MW
"'%
=
<""%%
+=
""
$"
;;
%!!<";!'
\"%%
% ! = "
constitutes 56.5 per cent of the target envisaged in the 12th Plan.
(ii) Ultra Mega Power Projects
The Government of India had launched an initiative for the development of coal%!
}""""
<
objective behind the initiative is to ensure cheaper tariffs utilizing economies of scale,
catering to the need of a number of States and to mitigate the risk relating to tie up
of land, fuel, water and other statutory clearances etc. The projects are awarded
to the successful developers on the basis of tariff based competitive bidding route
employing Super Critical Technology. To tie-up for necessary inputs and clearances
such as provision of site, fuel through captive mining blocks, water and in- principle
'
;%
"!"
}""#"!!"
;_
!!
%%
~"\
~\?%
%! " }" < _ !
'
"!"
etc. are subsequently transferred to the successful developer.
141
]!! %#% \ '
_ %
UMPPs. These included four pithead sites in the States of Chhattisgarh, Jharkhand,
%%%]%%#'"
!_
%%
Gujarat, Karnataka, Maharashtra and Tamil Nadu.
Subsequently, some more states like Jharkhand, Tamil Nadu, Gujarat, Odisha
and Andhra Pradesh etc. also requested for setting up of additional UMPPs in the
"'^!
%
_!"
underway.
Four Ultra Mega Power Projects i.e. Sasan in Madhya Pradesh, Mundra in Gujarat,
Krishnapatnam in Andhra Pradesh and Tilaiya in Jharkhand have already been
%
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one unit has been synchronised so far. Other awarded UMPPs are expected to
come in 12th Plan (except last unit of Tilaiya UMPP, which is likely to come in 13th
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withdrawn. Afresh bid for both projects would be issued in 2015-16.
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the captive coal blocks of the UMPP are in inviolate areas. RfQ for the project to
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Chhattisgarh UMPP or allocation of new coal blocks.
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of Karnataka. The sites in Tamil Nadu and Gujarat for their second UMPPs and a
site in Uttar Pradesh are being examined by CEA/PFC. Efforts are being made for
selection of sites for remaining UMPPs.
(iii) Mega Power Policy
(a) * @? # *Z @ *: Ministry of
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to the old plant shall be automatically transferred to the new plant of nearest
142
supercritical capacity. If the capacity of the new supercritical plant is higher than
the old plant, additional coal may be accorded priority subject to the availability
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capacity of new supercritical plant has to be retired. Old plants can be clubbed
together to achieve this minimum benchmark of 50% of proposed-supercritical
capacity.
(b) Expeditious resolution of issues relating to MoEF for thermal power
projects:
i.
Due to persistent efforts made by MoP, Ministry of Environment and
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availability of non-forest land for compensatory afforestation from Chief
Secretaries of States/UTs which have total forest land more than 33%
of area instead of 50% area in order to permit taking up compensatory
afforestation on degraded forest land to extent of twice the forest land
being diverted for non-forest use. This will prevent time and cost overrun
in timely commissioning of thermal power projects.
ii.
To quickly ramp-up coal production for enhancing power production in
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one time capacity expansion proposals of existing coal mining projects with
production capacity exceeding 20 MTPA, the Environment Assessment
\
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hearing subject to the ceiling of additional production up to 6 MTPA if the
transportation of additional production of coal is proposed by means of a
conveyor and or rail transport. The above dispensation would be subject to
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as judged by the EAC.
(c) Signing of Fuel Supply Agreements (FSAs) :
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sign FSAs for a total capacity of 78000 MW, including tapering linkage which
are likely to be commissioned by March, 2015. So far, CIL has signed FSAs for
161 Units for a capacity of 73,815 MW.
(d) Project Monitoring Group in Cabinet Secretariat: Any Ministry/Department
or any private entrepreneur can submit/upload their stalled investment projects
involving the investment of Rs. 1000 Crore or more or a project that is considered
to be critical, in the PMG portal of Cabinet Secretariat. Ministry of Power is
taking up such stalled projects, for further monitoring by PMG in Cabinet
Secretariat. Due to persistent efforts and follow up by Ministry of Power with
concerned Ministries/ State Government, as on 01.01.2015, issues pertaining
143
to 99 projects having investment of more than Rs. four lakh crores have been
resolved through PMG/CCI.
(e) Automatic approval for FDI:

;" '! ^> ;% generation, transmission, and distribution in power sector without any upper
ceiling on the quantum of investment.
(iv) Faster Clearance for the Power Projects
a)
Implementation of North Karanpura Super Thermal Power Project by
NTPC
Govt. has accorded approval for setting up of the North Karanpura Super
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the committee decided that LOA quantity of 7.093 MTPA was worked out as per
common norm / policy. The committee further decided that it shall be examined
separately. NTPC has taken up the matter with CCL for early issuance of LOA.
CCL is yet to issue LOA.
Fuel transportation through waterways
NTPC explored possibilities of coal transportation, particularly imported coal
' ! > # @% imported coal to Farakka station has started through National Waterways-1
which runs from Haldia to Allahabad in November 2013.
b)
Hydro Projects Worth 2500 MW accorded clearance
Hydro projects worth 2500 MW across various states have been accorded
clearance by the FAC of MoEF. The project include Tawang-II H.E. Project (800
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for a long time.
144
(v) New Hydro policy
India has an estimated hydro generating potential of about 1,50,000 MW of which

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several initiatives to promote development of hydro power. In order to realize the
full hydro potential, Govt. on 31.03.2008 has approved a New Hydro Policy. The
new policy seeks to provide a level playing for public and private sectors, and
also to balance the competing demands of various stake holder involved in the
development of hydro power project. It extended the same dispensation to private
sector hydro projects as is available to PSUs under the Tariff Policy of 2006 till

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the same manner as for PSU Projects under Section 62 of the Electricity Act 2003.
In order to enable the project developers to recover such costs, the developer will
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the year 2011. Accordingly, based on the aforesaid recommendations, the MoP
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exemption from tariff based competitive bidding for public as well as private sector

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B) Power Transmission Sector
(i)
National Grid
Generation capacities and demand points are unevenly distributed across the
country due to various natural and historical factors. Furthermore, demand for
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seasonal variations. An integrated power transmission grid helps in evening out
supply-demand mismatches. The existing inter-regional transmission capacity of
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(ii) Private sector participation in Transmission
Promotion of competition in the electricity industry in India is one of the key
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Guidelines for Encouraging Competition in Development of Transmission Projects
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competition in the transmission sector through wide participation in providing
transmission services and tariff determination through a process of tariff based
competitive bidding.
As envisaged in the Guidelines, Ministry of Power had constituted an Empowered
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145
representatives from the Ministry of Power, the Planning Commission, the CTU and
two experts from the power sector (Empowered Committee is being re-constituted
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Committee makes recommendations for development of inter-state transmission
lines by the Private Sector on tariff based competitive bidding route. The Ministry of
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The Ministry of Power has appointed Power Finance Corporation Consulting Ltd.
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schemes are under implementation by the Transmission service providers selected
through competitive bidding. In addition, bidding process for 7 transmission schemes
is under progress.
(iii) Leh-Kargil Transmission Line
To improve power supply in the Leh-Kargil region and connect the Ladakh Region
to the National Grid, the Govt is constructing a transmission system from Srinagar
to Leh. This would ensure year-round availability of power to the Ladakh region.
~ '
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;% % ; released to Power Grid Corporation of India Limited, implementation agency of this
project.
(iv) Comprehensive Scheme for strengthening of Transmission and Distribution
in Arunachal Pradesh and Sikkim
The scheme is conceived for the development of Intra-state transmission and
distribution in Arunachal Pradesh and Sikkim and is being implemented through
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the country, under Central Sector Plan Scheme of Ministry of Power. The scheme is
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(v) NER Power System Improvement Project for six North East States (viz. Assam,
Manipur, Meghalaya, Mizoram, Nagaland and Tripura) for strengthening of
intra-State transmission and Distribution network
The scheme is conceived for strengthening of the Intra State Transmission and
Distribution System for six States (Assam, Manipur, Meghalaya, Mizoram, Tripura
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the budget of Ministry of Power on 50:50 basis except the component of capacity
building for Rs.89 crore for which GoI will bear entirely. The scheme is envisaged to
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146
(vi) Power Sector Support to Govt of NCT of Delhi
In order to strengthen the intra-State Transmission system in Delhi, Ministry of
Power has sanctioned the three transmission lines/sub-stations for implementation
by Power Grid Corporation of India Limited on behalf of Delhi Transmission Limited.
These lines/sub-stations are expected to be completed by May, 2015.
C) Distribution Sector
(i)
Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY):
Government of India has approved a new scheme "Deendayal Upadhyaya Gram

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of India in April 2005 for providing access to electricity to all households has been
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Under the new scheme, 60% of the Project cost will be extended by Govt. of India
as Grant in respect of States other than special category (85% for the Special
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contributed through own sources by the State Govt./State Power Utility and the
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own sources by the State Govt./State Power Utility. Additional grant upto 15% (5%
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provided by Govt. of India on achievement of prescribed milestones such as timely
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the judicious rostering of supply to agricultural and uninterrupted quality power
supply to non-agricultural consumers.
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infrastrucuture in rural areas, including metering of Distribution Transformers/
feeders/consumers and
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147
(ii) Integrated Power Development Scheme (IPDS)/Restructured-APDRP:
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adequate power supply in the urban areas. The scheme will also help in reduction
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improvement in billed energy based on metered consumption and improvement in
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Funding pattern :
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Additional grant equivalent to 50% of loan component (i.e. 15%, 5% for special
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of the scheme. All Discoms including private sector Discoms and State Power
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31.07.2008 with total outlay of Rs.51,577 crore. The focus of the programme is on
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system in all towns with population greater than 30,000as per 2001 census (10,000
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programme.
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development of franchises through Part-C of the scheme. Few pilot projects adopting
innovations are also envisaged under Part-C.
148
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The R-APDRP has now been subsumed in Integrated Power Development Scheme
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from the funds available in the combined new scheme.
(iii) Power System Development Fund (PSDF) scheme
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The scheme envisages strengthening of existing distribution and transmission
infrastructure by part funding through Grants. The Scheme would not require any
net budgetary support from MOP as the expenditure on the projects would be funded
from the receipts accruing from the regulatory charges levied by Central Electricity
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(iv) National Electricity Fund (Interest Subsidy) Scheme
Government of India has approved setting up of National Electricity Fund (Interest
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loan disbursements against the distribution projects amounting to Rs. 25,000 crore
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and private sector, to improve the distribution network.
Under the scheme, interest subsidy is to be provided on loan taken by public
and private power utilities in distribution sector for non- Rajiv Gandhi Grameen
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eligibility are linked with reform measures taken by the states and the amount of
interest subsidy is linked to progress achieved in reforms linked parameters (i.e.
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Nodal Agency to operationalize the programme under the guidance of Steering
Committee constituted for the scheme.
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D) Distribution Sector Reform
Scheme for Financial Restructuring of State Owned Discoms :
A scheme for Financial Restructuring of State Owned Discoms was formulated and
149
approved by the Government keeping in view of the declining operational performance
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Discoms and ensure their long term viability, which have accumulated huge losses and
unsustainable debt. The scheme contains measures to be taken by the State Discoms
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support through a Transitional Finance Mechanism by Central Government.
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Ministry of Power vide OM dated 05-10-2012 after CCEA approval and was effective
from the date of issue. The Scheme was available to all participating State Owned
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Salient features of the Scheme are as under:

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Discoms to participating lenders, duly backed by State Govt. guarantee. Takeover
of this liability by State Govt. from Discoms in the next 2-5 years by way of special
securities and repayment and Interest payment to be done by State Govt. till the
date of takeover.
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moratorium on principal and the best possible terms for this restructuring to ensure
viability of this effort.
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measurable action by the Discoms/States to improve the operational performance
of the distribution utilities.
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Central levels respectively have been formed.
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principal repayment by the State Govt. on the liability taken over by the State Govt.
under the scheme.
The objective of the proposed scheme was to enable the State Governments and the
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in the State power sector which will be enabled by the lenders agreeing to restructure/
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short term debt and securing the commitment of the State Government in the discharge
of debt service obligation, the Discoms would be nursed back to health. Government
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150
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implementation of the scheme would be:
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debt,
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from Central Govt.
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The Scheme of FRP is being implemented in Tamil Nadu, Rajasthan, Uttar Pradesh,
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1.
Energy Conservation Schemes (MOP)
Energy conservation awareness, awards and painting competition
The main objectives of the scheme are as follows:
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media for general public.
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training of school teachers, debates at degree college level and development
of tip sheets.
151
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entrusted with the task of preparing the implementation plan for the NMEEE
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Perform, Achieve and Trade (PAT): A market based mechanism to
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6.686 MTOE, has been targeted in 3 years from these energy intensive
industries.
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Accelerating the
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measures to make the products more affordable and to avoid capacity
addition of 1250 MW.
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future energy savings.
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1.2 Bachat Lamp Yojana
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152
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under the scheme.
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is about 556 MW with the budget approval of Rs.22.50 crore.
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SEEP also forms a part of MTEE initiative under NMEEE. SEEP is a program
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the same at a discounted price.
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that appliances like ceiling fans which has an average life of over 15 years
are being deployed in the economy in huge volumes (of the tune of 30-35
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this program aims to stimulate technological upgradation and their accelerated
introduction by manufacturers through an incentive mechanism which would
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The targeted energy saving is 0.54 BU in the year 2016-17. Financial
support approved for the proposed activities is Rs.100 crores.
2.
*?*
The schemes envisage realization savings through strengthening of the schemes in
industrial, commercial, residential and agriculture sectors as well as expanding and
reaching out to new areas. The proposed schemes in 12th Plan are:
153
1.1 Standards, Codes & Labelling for Appliances, Buildings & Energy
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1.1.1 Standards & Labeling Scheme
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the plan.
1.1.2 Energy Conservation Building Codes
For new commercial complexes and existing buildings, 75 % of new
commercial buildings constructed during the plan would be compliant
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EFC Committee advised to take support through the National Clean
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1.2.1 SDA Strengthening Scheme (SDA)
The thrust of the SDA program during the plan will be on strengthening
the 35 SDAs which would enable them to implement various programs
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1.2.2 Contribution to State Energy Conservation Fund (SECF)
Set up for implementation of various energy conservation activities.
1.2.3 HRD Programme
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sustainability together.
1.3 Demand Side Management (Agriculture, Municipal & SME)
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and technology up-gradation through facilitation of implementation of
154
DPRs and innovative Financial Schemes for adoption of EE Technologies
in the SMEs.
1.3.2 Agriculture DSM
Agriculture demand side scheme would be strengthening further. The
objective of the Agriculture Demand Side Management scheme is to
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pumps and implement few pilot projects, which in result may act as a
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1.3.3 Municipal DSM
Municipal demand side scheme would be strengthening further. The
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1.3.4 Capacity Building of DISCOMS
Capacity building of DISCOMs programme would help DISCOMs for
carrying out load management programme, energy conservation
programme, development of DSM action plan and implementation of
DSM activities in their respective areas. The objective is to implement
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reducing peak electricity demand so that utility can delay building further
capacity.
1.4 EAP Scheme (Ongoing)
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(F) Electricity Act and Policy
i)
Amendment in Electricity Act, 2003
The Union Cabinet has approved the proposal for amendment in Electricity Act,
2003 on 10th";"
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Committee on Energy for examination.
155
ii)
Amendment proposed in Tariff Policy:
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Electricity Act, 2003 on 6th January, 2006 and has been amended on 31st March,
2008, 20th January, 2011 and 8th July, 2011.
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thereafter from various stakeholders, suitable amendments have been proposed
in the Tariff Policy. The draft Cabinet Note was circulated for inter-ministerial
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from Ministries/Departments the draft Cabinet Note and instructions of Cabinet
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consultation.
iii) Short Term Power Trading and Power Exchanges:
a)
Electricity Transacted through Trading Licensees
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price and trading margin of the electricity traded by these licensed inter-state
traders are as under:
Period
Volume of Electricity Average Price of Electricity Traded
transacted (Billion Units) through Licensees (Rs./KWh)
2009-10
26.72
5.26
2010-11
27.70
+*
2011-12
=
=
2012-13
36.12
35.11
*
" 26.50
b)
Electricity Transacted through Power Exchanges
There are two power exchanges operating in the country namely the Indian
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Mumbai.
These are electronic platforms where price discovery happens through
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156
the demand and supply in the short term. The various products traded in the
exchanges are day ahead contracts, weekly contracts, renewable energy
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exchanges have also provided an impetus to open access. More than 2000
open access consumers are using the power exchange for purchase of power
regularly now. These open access consumers set is constituted by captive
power plants, industrial consumers, independent power producers, ISGS/CGS,
private distribution licensees, state utilities etc.
Volume and Price of Electricity Transacted through Power Exchanges (IEX & PXIL)
Year
Price of Electricity Transacted
Volume of Electricity
through Power Exchanges (Rs./
transacted (Billion Units)
KWh)
2009-10
7.19
*$
2010-11
15.52
+
2011-12
3.57
2012-13
3.67
30.67
2.90
"
3.70
157
Chapter-IV
Review of Performance & Highlights of
Schemes & Projects
This Chapter gives the review and highlights of the various projects and schemes of the
Ministry of Power under the following headings:
Deen Dayal Upadhyaya Gram Jyoti Yojana (DDUGJY) : The new Flagship Scheme
!%|;

}|which subsumes erstwhile Rajiv
|%|;%@
}||
Integrated Power Development Scheme (IPDS) : This is the new scheme which subsumes the erstwhile Re-structured Accelerated Power Development and Reforms Pro;;
Generation & capacity addition
Transmission
*'}
$ Other schemes
<
;"
";%
}";!;%\>`<>^%\
'\>_!%
;"!
;";
are as under:
Deen Dayal Upadhyaya Gram Jyoti Yojana (DDUGJY) : Deen Dayal Upadhyaya
|;

}|";!!'
!!
"
;

_
"!%
"!%"!}%"
!
"!!
"!!"
;!%
_%;
;
%
"
!"!%;
%
;%"
;
!!"#"
"
;!
!%%
%!||
th and 13th Plans.
<";
||!!;%";!!"#"
"
;
°"
;
±
'
158
Under the new scheme, 60% of the Project cost will be extended by Govt. of India as
Grant in respect of States other than special category (85% for the Special Category
_!!`
_"!%_@@;;"!%@%;;
_"!\
_!!"
%
own sources by the State Govt./State Power Utility and the balance 30% (10% for Spe"!\
_;%
?
"_|
'
_
!%%
!
"
_"!\
_
conversion of 50% of loan component will be provided by Govt. of India on achievement
"%;!
";!"
;!
%"
<\!

release of revenue subsidy by State Govt. The new scheme besides the subsumed
"
;
!||!!';
"
;
;!~%_
for Agricultural and strengthening of sub-transmission and distribution infrastructure in
rural areas.
<";!'"';%!;%";
!"#"
=* !"#% '!! >' !"#"
$
'!!%!
!"""
"
+?@^?
!%
!"#"
$!"#%'!!'
!"#"
*$+!!!"#"%'!!%!
!"""
"
!@^?"
"
'"
;!%%"
;
scheme, projects costing Rs.8853 crore has been sanctioned by Monitoring Committee.
The details are at Annexure-I
(2) Integrated Power Development Scheme (IPDS) : Integrated Power Development
_";>_";!!'
!!
"
;

_
;
%%
@
%
;%"
;
>< !; %
"
% %
@ completion of the targets laid down under erstwhile R-APDRP for 12th and 13th Plans.
The scheme of R-APDRP will get subsumed in this scheme as a separate component
relating to IT enablement of distribution sector and strengthening of distribution network.
The objective of the R-APDRP programme is to facilitate State Power Utilities to reduce
!'!
<\!
<
;;
;}
"
;

includes projects for establishment of Information Technology based energy accounting
%%;!%
#!
'#!!<\!
!'!
}"^'%
@';!%
to reduction in loss level. The programme size is Rs.51,577 crore. The outlay for Part-A
><!%;%_\"
%
^"
<"';
";' Annexure-II.
159
%><!%;
}"
="
+ _\ }" $ "
% * ^ }" = "
' "
% !! }" "
Rs.3268.33 crore have been sanctioned by the Monitoring Committee.
(3) Generation & capacity addition
3.1 XII-Plan Targets and Achievements
Sector-wise Details
(Figures in MW)
Sector
Target for XII Plan
Target for 2014-15
Commissioned
(Up to 31.12.2014)
Central
State
Private
26,182
15,530
$=
6,980.0
5,696.0
2,299.3
2,676.1
6,635.0
Total
88,537
17,830.3
$£
£"!%"!"""
;;
%
<
''<
!!
\SUs are as under:Sl. No.
CPSU
Generation Target (MU)
Generation upto
31.12.2014 (MU)
1.
NTPC Ltd.
235577
179861.56
2.
NHPC Ltd.
20770
19086.33
3.
NEEPCO
$*
3537.00
_`?%
7800
7383.71
5.
THDC India Ltd.
3952
<
@
"
;
'²'
!
spect of NTPC Ltd., NHPC Ltd., NEEPCO, THDC India Ltd. and SJVN Ltd. are
given at Annexure-III, IV, V, VI and VII respectively.
(4) Transmission
]|>%~
st";"
;;
%
$+=""@;
;
!%
$$
;
""
addition.
160

+""@;%
;"
`
%
~]|>"'%
*+""@;%+`
former erections.
The details are at Annexure-VIII.
~ *'}
5.1 Energy Conservation Awards 2014
One of the voluntary innovative schemes, initiated by the Government of India, Ministry of Power, to promote energy conservation has been the Energy Conservation
%^"
%\
'
%";
of Power.
These annual awards recognize innovation and achievements in energy conservation
by the Industries, buildings, hotels, hospitals, railways, state designated agencies,
'
;"
^!!%!";"!%;!
power station and also raise awareness that energy conservation plays a big part in
India’s response to reducing global warming through energy savings. The Awards
'
#;";**""!%
‘National Energy Conservation Day’ throughout the country.
The responses among the industrial and commercial units have become very
encouraging as is evident from the increasing participation level (from 123 in 1999
The Award Scheme has motivated the participating units to undertake serious
'%'
;<"
\%
have collectively invested ` 9091 crores in energy conservation measures, and
achieved a monetary savings of `=+"
!<"'
also saved electrical energy of 5197 Million kWh, which is equivalent to the energy
generated form a 751 MW thermal power station. In other words, these participating
units have avoided the installation of power generating capacity equivalent to 751
;!
"
!%
'%
to meet the power demand of these units
5.2 Painting Competition on Energy Conservation 2014
%^
#""'%@`
!\;
\
'
%";\
;
Energy Conservation at School and State level was executed. In order to strengthen the campaign, higher classes of 7th, 8th and 9th standards were also included
;
%%%
["!
th, 5th and 6th Standards. The
`
!\
;
\
'
%"cess. Across the country, about 60.17 lakhs students from all over the country have
participated. This participation was about 33% higher than that in the previous year.
161
5.3 \^**
?
\^
Major Achievements:
x
_"#" \
;
< += \ ; = %! "
'%%
#%
th March, 2012. The scheme became mandatory from 1st April, 2012.
x
The total national target of energy saving to the tune of 6.686 million tons of oil
equivalent has been kept in the 1st PAT cycle which is expected to be achieved

x
_"
_"#"~
;!
;!
_"
"#"
`
;!
~"
;!;
%'#"

process has been prepared.
x
"
"#"
;
="
'%'!
%`
;!
%
"uments with examples for easy application of normalization factors by DCs
have been developed for 8 sectors.
x
%'#"
"
!
!!="
'%'!
%%%#!
x
Process of accreditation of Energy Auditors who will be engaged to execute the

"
\
;"%%
+*""%%%
!%^
x
<
#"
@
""!!
%!!
'
the country to disseminate the rules as well as the methodology of the PAT
scheme.
x
16 nos of workshops were conducted to educate and inform DCs about the
"
"#"
;%
;!
"
x
Several rounds of visits were made to representative DCs of sector for capacity
building of manpower engaged with energy management.
x
% ~ % ^ <\ >% ?%
_>^>_^\^@<\!%>~\>?%
;
#"

#""
}"
x
%_#";
;"!'%#%
#!"
%
%
x
Ministry of Power has approved rules for Partial Risk Guarantee Fund for Ener#""|~%\!~%
#""\~!%'%~\
<!!!
|~
%\~''%
#"
162
x
>|~_'
\
;;"
%%%\~
^
%
<
\~<"
%
x
In PRGFEE, two meetings of Supervisory Committee have been held and rules
|~''%
#"
<%
"
Implementing Agency for PRGFEE has been completed where bid from the
consortium of REC, RECPDCL and EESL has been received.
x
%\~^
%
<
\~<"
%
<\~!''%
#"
<%
"
~%
\~%
x
Under EEFP, two conferences for the stakeholders were organized in Pune
and Chandigarh with the support of SDAs in Maharashtra and Punjab. Two capacity building workshops were also organized in Delhi and Mumbai. Training
;
%! #"! ' %'!
% ^
@! ª_""

}"#"%>%%%
_>^>%!!!%'
5.4 Bachat Lamp Yojana (BLY)
%^?
;;
%#"
"
'
"'%
#
%
;

}"
has been completed.
Energy Saving Achieved
~
\%
5197 Million Units have been achieved through National Energy Conservation
Awards, which is equivalent to 751 MW of avoided electricity generation.
~!~ [?*
5.5.1
Standards & Labeling Scheme
x
Upgradation of standard for room air conditioner and frost free refrig
;
x
Upgradation of standard for LPG stoves, electric water heater and
"
!
<
x
`
#"
!"
;
%%
x
Technical committee meetings conducted for inverter air conditioner.
Draft Schedule is under preparation.
163
5.5.2
5.5.3
x
Labeling program launched for DG sets, DG pump sets and inverters.
x
%"

!<
!<%'!
%

!"
"!
_?
;;
x
#"
%%!
;@"
!
< !"" % %" "
! ;%
labeled appliance is sent to MoP for approval.
x
RfP issued for empanelment of laboratories for check testing.
x
\! ! _#" !" !
;_%
;
""!!"
;!%
Energy Conservation Building Codes (ECBC) (2014-15)
x
%
\^\ + <""! "
;; \^\ "
%
;%;
x
_
@
#%\^\
x
< _"
% % \^\ ;; \^\
!!%`><\<;%%%>>><
Hyderabad.
x
Initiated the process of performance enhancement of Shram Shakti
^' ;" "; }"
} ^'
completed.
x
#"|%!
!
%!^!%
developed and released.
x
Star rating scheme was developed for hospital buildings.
x
' \^\ ;; '
conducted at Dehradun, Gurgaon, Lucknow, Patna, Odisha, Raipur,
%%;_`@%
x
% ;@ % % % ! #"
building material was developed.
*?
*[*
EFC Committee advised to take support through the National Clean Ener~%`\~%
%
"
""
%!
;;
'%
;|^_
164
5.5.4
[?[%|*
5.5.4.1. SDA Strengthening Scheme (SDA)
x
Three national level workshop involving all the SDAs held at New
Delhi, Jaipur and Ahmedabad
x
2 regional, meetings conducted in Guwahati and Goa
x
EFC memo for the scheme approved.
x
!;
_;
x
The following achievements are reported by the SDAs:
_""!"
;;
?!!\;

Successful commissioning of 15 demonstration projects.

30 Workshops/training programmes will be organized by the
SDAs for the EMs, EAs and other stake holders.
!" "; #""
workshops / training programmes, database up gradation
etc. conducted by al SDAs.
5.5.4.2. Contribution to SECF
5.5.5
x
;;;%'
#%_\~
x
State Govt. of Goa, Gujarat, Maharashtra, Jharkhand, Madhya
Pradesh and Puducherry has provided the matching contribution
of Rs. 2 crores to SECF.
Demand Side Management (Agriculture, Municipal & SME)
5.5.5.1 [^**[^
!
x
;!; " ^`
! ;; #""_"
;!%
!!#'"
"';!!%^
x

"
!<[!"!%?%~
"!"
;!%?
>%
"
"
"'?%~
%!<[!"!
x
>"
%
"
@
%!<[!"!ter with USAID on 12th
165
x
;!; !
"! '" '% ^"@ "!
through open advertisement process completed.
x
Short listing process of applications received from units in Ludhiana
~
"!'%
%';
;!;ing 20 technology demonstration projects is being carried out by com;
_>?%
"
^
x
Letter of support for carrying out technology demonstration projects
"'%^
;_
%[
"

"
through MSME-DI Thrissur to initiate implementation of technology
%;
}"
"_
%"!
5.5.5.2 Agriculture DSM
x
?
;>_\]
"!!! ' ;%
#"
%;%
'!#
#"!"
%
;!;!!;
x
Five states i.e. Karnataka, Andhra Pradesh, Uttrakhand, Uttar Pradesh
and Chhattisgarh submit their willingness to participate in AgDSM
scheme.
x
;!%
#"!
>_\]
%";!;
%%>!
%
x
Assignment for revalidation of two existing DPRs prepared at A.P and
Rajasthan DISCOMs is completed. Implementation of pilot project is
under consideration in A.P.
x
<
!*#";!"%%;
% #_ !
}" ;!;% _
! ~ ;!% #"
2209 pumpsets replaced was submitted and second year testing of
pumpsets is being carried out at project site in Solapur, Maharashtra.
x
Contract between Chamundeshwari Electricity Supply Co. Ltd (DIS\] @ % _? % ;!;
AgDSM DPR prepared in Mandya District of Karnataka.
x
~
;!;
!
#""
}"!"!
and Rural Drinking water pumping systems, ten states namely Guja@%%^!;"!
Pradesh, Chhattisgarh, Mizoram and Punjab submitted proposals.
166
x
Funds are released to six states for carrying out feasibility study and
;!;
#%;
}"!"!%!@ing water pumping systems.
x
!
;!;
#"cy projects in Public Health and Rural Drinking water pumping systems for selected projects is in progress.
5.5.5.3 Municipal DSM
x
One day interactive meeting cum workshops were held in 13 states
;!;
%
>!

?
"!^
%?^
x
~%!%
$_
;!;
!
}"gagement of technical experts.
x
State level steering committees are formed in 11 states to facilitate the
implementation of DPRs.
x
Letters were sent to 60 ULbs to select 20 water bodies for carrying out
Investment Grade Energy Audits.
x
<
' !"% ?^ ;!;

%%>!
%
5.5.5.4 Capacity building of DISCOMS
x
30 DISCOMs have been selected based on the criteria developed by
^
x
MoU has been signed with 30 selected DISCOMs.
x
DSM cell has been established in 26 DISCOMs under this programme.
x
Two DSM experts provided to each DISCOM for providing manpower
support.
x
Load research activity is ongoing in all DISCOMs.
x
Creation of Master Trainers: Training needs Assessment has been
completed for training needs of each DISCOM.
x
5 more new DISCOMs are added under this programme.
x
_!
#%_
167
5.5.6
EAP Schemes - BEE-GEF-WB-MSME Project
x
As part of Awareness and Outreach efforts, the major activities performed are as follows:
~'""!
@
"!'%
%'!
;

Five equipment based documentaries covering boilers in chemical, Induction furnaces in Foundries, Fuel switch option in forging
"|%\
;

Development of posters to address awareness and behavioural
issues
}"`?

x
SMS campaign to inform and motivate MSMEs for Energy
#""

!%;

Inter-cluster Knowledge exchange programme
'!
;
"%

x
Demonstration of Rotary vacuum dryer as an EE option for Hot air
Trey Dryers in Chemical industry in under implementation.
x
On- site Training programmes for Foundry and Forging cluster.
x
Study to “Evaluate and demonstrate the Economic Losses due
% ?< % ^ "" Rewinding in MSMEs”.
x
Deliberation with agencies for demonstration of EE technologies
Chemical and Forging clusters.
x

!
;;
"\;"!`
%~
%"!`
x
3 Hands-on Training programmes at Centre of Excellence for Training
#""\
(6) Other Schemes :
6.1 Capacity Building & Programmes Assessment:
<";
;;
}"%"
!
#168
!%!'!"!
%"';
in respect of Ministry of Power Secretariat and the Central Electricity Authority are
indicated at Annexure-IX and Annexure - X respectively.
6.2 Comprehensive Award Scheme
Details in respect of Comprehensive Award Scheme are provided in Annexure-XI.
6.3 !"
<;
_";<;
?
;_nagar to Leh via Kargil, Improvement of Power System Project in six North Eastern
_ ["!%"! % _@@; % _ <;
_;_
"!%_@@;%
_"
_
`\<
!'Annexure-XII.
169
170
RE Component of
|
(erstwhile
||
2
1
1
Name of
Scheme/
Programme
Sr.
No.
Electrifying
all villages
and providing access
to electricity
to all rural
households.
3
Objective/
Outcome
NonPlan
^%get
*
Crore
(Revised to
Rs. 2886.38
\
!^%
]!
Complementary
Ex^%getary
Resources
'%ing free
electricity
connections
to 15 lakhs
^?
!"#"
of 15000
villages
5
#!
Deliverables/Physical Outputs
!"#"
$ !"#% '!! ' !"#"
*$+
!! !"#"% '!!
and release of electricity con"
!@ ^? "
nections have been completed.
Rs. 2817. 72 crore subsidy has
been released by MoP.
";;!'
achievement is 1.09 Un-elec#% '!! ' !"#"
!@ !!
!"#"%'!!%!
of electricity connections to
\
^? "
"
< % *
crore
is
being
revised
to
Rs.2886.38
crore.
! *
! >
! > + > !
>> % + >> !
projects have been sanctioned for execution. These
}" "
' !"#"
?@ !"#% '!! ' !"#"
of 6.02 lakh partially electri#% '!! % '% !"" "
"
\
^? !% ;!
The projects
are being implemented
throughout the
country. Statutory clearances like Forest,
Railway,
dif#"! !! rain, etc. are
impeding the
programme.
Will facilitate overall rural
development, employment
generation and
poverty
alleviation
The cumula' ^
Nirman targets
upto
March, 2012
is to electrify One lakh
un-electri#% '!!
and provide
free connections to 1.75
"
^?
households.
This target
has
been
achieved by
November,
2011
Further, there
can be delay
in the programme due
to unexpected
events, natural
calamaties,etc.
8
"';
8
Remarks/risk
Factors
7
Projected
Outcomes
"
6
Processes/
Timelines
!%|;

}|!||
"';
Annexure-I
171
1
Restructured
accelerated Power
Development
and Reforms
Programme
[Sl. No. 2 of
MoP Schemes]
now subsumed in IPDS
Name Of
Scheme/
Programme
NonPlan
Budget
NIL
Attainment
of Reliable
'able baseline data of
energy &
revenue and
AT&C Loss
reduction
on sustained basis
Objective/
Outcome
Rs. 144.50
Cr is allocated under
Part-C
Rs. 1261.04
Crore
[Rs.1116.54
Crore as
Loan to
PFC for
APDRP]
NIL
Plan Budget Complime
ntary Extra
Budgetary
Resources
Outlay 2014-15
Utilize
Rs.144.50 Cr.
As Grant under Part-C
(iii)Disburse
Rs.836
crore under
R-APDRP
Part-B
(ii)Disburse
Rs.119
crore under
R-APDRP
PartA(SCADA)
(i)Disburse
Rs.161.54
Crore under
R-APDRP
Part-A(IT)
Disburse budget allocation
of Rs.1116.54
crore as per
details provided below:
"#$
Deliverables
Physical
Outputs
Implementation
of projects sanctioned under
Part-A & Part-B
of R-APDRP
. After implementation of
Part-A(IT) in the
project area,
state power utilities should be
able to achieve
reliable & veri##*
data & hence locate AT&C Loss
pockets & further
contain them
through technical & managerial
interventions.
Implementation
of Part-B shall
enable reduction
of AT&C losses
through technical interventions.
The focus of
Part-B is AT&C
loss recuction
to below 15% in
project areas.
Projected
Outcomes
5 Years from
date of sanction for Part-A
(IT), PartA(SCADA) &
Part-B. Further,
Five years of
AT&C loss
monitoring
by TPIEA-EA
@?*
starting an year
after establishment of PartA(IT) system
Process
Timelines
Integrated Power Development Scheme (erstwhile R-APDRP)
Achievements upto 31.12.2014
The success of the
scheme will
depend on
smooth &
timely implementation of
the projects
under Part-A
& Part-B
by State
Utilities
in accordance with
R-APDRP
guidelines
for reduction
in AT&C
losses on
sustainable
basis.
Remarks/
Risk Factors
Utilization of
Rs.2.29 Cr.
made under
Part-C
Disbursement of
Rs.505.98 crore
made as per
details provided
below:
-Rs.209.17 Crore
made under PartA(IT)
-Rs. 8.69 crore
under PartA(SCADA) &
-Rs. 288.12 crore
under Part-B
It is likely that
entire RE of
Rs.595.26
Cr.shall be disbursed in FY
14-15.
Disbursement of
Rs.85.04 Crore
made under PartA(IT)
Disbursement
of Rs. 110.85 Cr.
Made under PartA(SCADA)
Disbursement
of Rs. 699.51
Cr. Made under
Part-B.
Achievements
Upto
31-12-2014
Annexure-II
172
2
Ongoing Schemes
Koldam
^>
<
'gad
Mauda -I
^
^>>
Rihand III
%"!>
Singraulli Small
hydro
1
i
1
2
3
5
6
7
8
9
Sl. Name of Scheme /
No. Programme/Project
Additon of 1000 MW of
generation Capacity
Additon of 1320 MW of
generation Capacity
Additon of 750 MW of
generation Capacity
Additon of 1000 MW of
generation Capacity
Addition of 520 MW of
generation capacity
Addition of 1980 MW of
generation Capacity
Addition of 800 MW of
generation capacity
3
Objective Outcome
15.70
388.23
$*=
788.20
230.92
+
801.55
=
5
10.27 Commissioning
+ -
161.02 -
-
-
-
*
=
Readiness of
\
!<

725.08 ^
!!
up
$
-
02/15
01/15
03/15
6
$+ Readiness of
Ash Water Pump
House
++ -
^"
"ing 20000 cum
557.72 Unit-2 TG box up
= Commissioning of
2 units
$
=
$
7
!^%
Act Exp #!!'- Processes Achievements
^
" erables/Physical /Timelines
"
!
Milestones
Outlay 2014-15
NTPC Limited
Achievements upto 31.12.2014
Commissioned in
Commissioned in
Commissioned in
Achieved in
Jan-15
Now ant in
Apr -15
Expected by
Mar-15
8
Remarks
(Rs. in crore)
Annexure-III
173
Kudgi, Karnataka
%"!
M.P
13
Mauda II , Maharashtra
11
12
Solapur , Maharashtra
2
10
1
Sl. Name of Scheme /
No. Programme/Project
Additon of 500 MW
generation Capacity
%%

generation Capacity
Additon of 1320 MW of
generation Capacity
Additon of 1320 MW of
generation Capacity
3
Objective Outcome
809.68
1555.16
1553.72
5

_
"
denser erection
%
\;
shell concreting
completion
01/15
+
$

\;
Shell completion
= <|"
start
+
\
;!
of ceiling girder
erection
02/15
Completion of
chimney shell
+
02/15
\
%
erection start
2595.11 <|"
start

02/15
\;~!
Can completion
996.39 <|"
start
02/15

6
<|"@
casting
1236.15 <"tion start
=

*
$
$

+
7
!^%
Act Exp #!!'- Processes Achievements
"
!
^
" erables/Physical /Timelines
Milestones
Outlay 2014-15
Now ant. in
May -15
Achieved in
Jan-15
Achieved in
Jan-15
8
Remarks
174
Lara , Chattisgarh
Unchahar Solar
Ramagundam
Solar
17
18
|%
15
16
Lata Tapovan
2
1
Sl. Name of Scheme /
No. Programme/Project
Additon of 1600 MW of
generation Capacity
3
Objective Outcome
7.03
6.50
+
926.58
150.07
5
8.98
-
-
-
-

\
;;"ment of TG Raft
concreting

\
;!
of ceiling girder
erection
+
Commencement
<|
Concreting

02/15
^
!"tion start
1329.59 \
;;";
^
!
erection
*
01/15
6
773.28 ^
!"tion Start
8.63 Main Access
Tunnel to Power
House completion
$

$
7
!^%
Act Exp #!!'- Processes Achievements
"
!
^
" erables/Physical /Timelines
Milestones
Outlay 2014-15
Commissioned in
Commissioned in
Work
stopped
since
%
to Hon’ble
Supreme
Court order
8
Remarks
175
Faridabad Solar
Rajgarh Solar
">
Singraulli Solar
20
21
22
23
New Projects
Darlipalli , Orissa
Tanda II , U.P
Renewable Energy
Schemes
^
North Karanpura,
Jharkhand
Khargone
^!
ii
1
2
3
5
6
7
_
!]
ing projects
Talcher Solar
2
19
1
Sl. Name of Scheme /
No. Programme/Project
Additon of 1320 MW
generation Capacity
Additon of 1600 MW of
generation Capacity
3
Objective Outcome
110.00
385.00
750.00
10.00
5.00
+
100.00
$=$=
30.00
*
100.25
5.00
$
-
-
-
-
-
5
55.52
**
-
-
Commencement
of site enabling
works U1
=$ -
0.00 -
*= Commencement
of site enabling
works U1
* Commencement
of site enabling
works U1
+
58.62
82.26
7.59
-
-
=
-
-

=
-
-
-
-
-
6
=

7
!^%
Act Exp #!!'- Processes Achievements
"
!
^
" erables/Physical /Timelines
Milestones
Outlay 2014-15
Commissioned in
Commissioned in
Commissioned in
8
Remarks
176
Other New Projects
9
Renovation and
Modernisation
Other Miscellaneous Schemes
iv
v
Grand Total ( i.
to v)
Coal Mining
iii
_
!`
Projects
Rammam, West
^!
2
8
1
Sl. Name of Scheme /
No. Programme/Project
3
Objective Outcome
22400.00
1383.85
1870.72
2037.19
177.19
25.00
5
13448.88
883.65
852.61
926.38
15.10
-
-
-
-
1.10 Main Civil Packages (Part
<¥
%
-
6

7
!^%
Act Exp #!!'- Processes Achievements
"
!
^
" erables/Physical /Timelines
Milestones
Outlay 2014-15
8
Remarks
177
*
+
Addition of 132
MW Capacity
Addition of
""
Addition of 520
MW capacity
Teesta Low Dam
Project-III
Uri-II
Parbati H. E.
Project stage -III
8
9
112.82
7
*
%%
MW capacity
`;
^
6
13.89
%%
MW Capacity
Chutak
5
67.31
Addition of 231
MW Capacity
Chamera-III
0.00
Addition of 120
MW Capacity
0.00
Addition of 280
MW Capacity
Sewa-II
Dhauliganga
2
$
4
IEBR
Addition of 390
MW Capacity
3
Sub
Debt
Annual Plan
2014-15 Proposed
3
Dulhasti
Commissioned Schemes
A
1
2
Objective/
Outcome
1
Name of
Sl. Schemes /
No. programmes /
Projects
Payment of liabilities and
balance minor works.
Payment of liabilities and
balance minor works.
Payment of liabilities and
balance minor works.
Payment of liabilities and
balance minor works.
Payment of liabilities and
balance minor works.
Payment of liabilities and
balance minor works.
March’15
Mar’15
Mar’15
Mar’15
Mar’15
Mar’15
Mar’15
Mar’15
7
Payment of liabilities and
balance minor works.
6
Process/
Timelines
Mar’15
Targets
Projected
Outcomes
Payment of liabilities and
balance minor works.
Payment of liabilities and
balance minor works.
5
Physical Activity
"#'#*$=?*
Output
NHPC LIMITED
Achievements upto 31.12.2014
-
8
Remarks/ Risk
factors
Annexure - IV
178
Teesta Low Dam
}">
1
Addition of 800
MW capacity
Addition of 2000
MW capacity
Parbati H. E.
Project stage -II
Subansiri Lower
H. E. Project
2
3
Addition of
160MW capacity
Scheme Under Construction
B
3
2
Objective/
Outcome
1
Name of
Sl. Schemes /
No. programmes /
Projects
Sub
Debt
988.58
699.80
151.99
4
IEBR
Annual Plan
2014-15 Proposed
100%
\
;;

217 m
*;
2271 m
2539 m
Under ground excavation work
%_<
^"_<<
Invert lining in HRT
]'!<_<
Concerting in Power House
Area
_!
91829 Cum
106 m
$<
Completion
;!
_

Supply and Injection of
\;
;
Underground works
362 m
6500 Cum
Completion of excavation of Jiwa
Feeder Tunnel from Sainj Side.
Power House concreting
<|
?+$!!
Completion
100%
\
;;

Hydro - mechanical works
in Dam Structure (erection
%!_
!
|
100%
25%
Placement of RCC
\
;;

100%
Targets
Erection of Draft Tube Gate
5
Physical Activity
"#'#*$=?*
Output
Anticipated
Project
Completion
by Jun-18
Anticipated
Project
Completion,
July 2018
Anticipated
Project
Completion
Apr’2015
6
Projected
Outcomes
Mar’15
Mar’15
Mar’15
Mar’15
Mar’15
Mar’15
`
'
Feb’15
Mar’15

Mar’2015
Jan’2015
Dec’2015

`
'
7
Process/
Timelines
All the civil works
are stopped by the
contractor
since
20.03.2013 due to
#"!""
8
Remarks/ Risk
factors
179
New Schemes

!^!_
1A
1
Kishanganga
C.
2
1
Name of
Sl. Schemes /
No. programmes /
Projects
Addition of 195
MW capacity
231.69
$*=
Addition of 330
MW Capacity
IEBR
4
Sub
Debt
3
Objective/
Outcome
Annual Plan
2014-15 Proposed
_
80m
180m
_

Jan.’15
Completion of Excavation
<<^
Surge Shaft Lining during
the year
Erection of Steel Liner in
Pressure Shaft Upper Limb
during the year
Extension of EOT Crane in
Unit-1
Erection of Pit Liner in
Unit-1
Erection of Pit Liner in
Unit-2
-Establishment etc .
'"
!
@
-Part payment for RR plan
Works,
^!% "
;;"

@ < ; <
Const.equp. Advance
-Payment for Mob. Advance,
2200m2
Targets
Construction of Cut off Wall
during the year
5
Physical Activity
"#'#*$=?*
Output
Obtaining
CCEA sanction for start
of Major
works.
Anticipated
Project
Completion
date
Nov.’2016
6
Projected
Outcomes
Mar.’15
Jan.’15

_
Mar.’15
Mar.’15
_
Mar.’15
7
Process/
Timelines
>^ "
;;%ed with rider the
construction may
be start only after clearance from
Hon.
Supreme
Court. The Expert
^
%;%
its report to MOE F
$<
case was heard in
the Supreme Court
= %
it is listed for hear
+
Agitation of land
~
militancy and Law

%
;
Kashmir valley
8
Remarks/ Risk
factors
180

!^!_>>

!^!_>
^
2
3
2
1
Name of
Sl. Schemes /
No. programmes /
Projects
Addition of 530
MW capacity
Addition of 320
MW capacity
3
Objective/
Outcome
Sub
Debt
0.75
0.51
4
IEBR
Annual Plan
2014-15 Proposed
Nominal amount kept for
!;"!!
works.
Nominal amount kept for
!;"!!
works.
5
Physical Activity
Targets
"#'#*$=?*
Output
6
Projected
Outcomes
Mar.’15
Mar.’15
7
Process/
Timelines
Environment
Clearance is avail! ^>>
project.
However

! ^! >^
Environmental
Clearance accorded by MoEF was
later
withdrawn
by MoEF. In this
context NHPC has
#!% "'! !
before
Hon’ble
Supreme
Court.
Appeal was heard
on many times
during
year2011.
Forest
clearance
proposals of Kotli
^!_>^%

! ^! _ >>
HE Projects have
not been recommended by FAC on
#%ings of the studies
conducted by WII,
Dehradun. MOEF
has declined permission for diversion of Forest land
^^ %
^>> }"
NHPC has taken up
the issue of reconsideration of Forest
clearance of these
projects.
8
Remarks/ Risk
factors
181
<>
Dibang
5
2
1
Name of
Sl. Schemes /
No. programmes /
Projects
Addition of 520
MW capacity
98.05
31.05
Addition of 3000
MW capacity
IEBR
4
Sub
Debt
3
Objective/
Outcome
Annual Plan
2014-15 Proposed
100%
100%
"!;
of Communication system
and other miscellaneos/
ancillary works
\
;!
>
works
Infrastructure Works
Achievement
is subject to
CCEA clearance
Mar’15
Mar’15
Mar’15
Mar’15
Mar’15
Mar’15
Mar’15
7
_'"
"
boundary of Land to be
Acquired
Enviornment
and
forest
clearance are
being pursued
and as such
the project is
poised
before CCEA for
Govt.
sanction. All these
activities are
subject to the
Enviornment
and
Forest
clearance at
the earliest.
6
Process/
Timelines
Mar’15
Targets
Projected
Outcomes
Geo Technical Investigation
Works
Additional Investigation and
Infrastructure Works
;
`
Land Acquisition
5
Physical Activity
"#'#*$=?*
Output
MOEF has accorded the Stage-I
forest
clearance
on
26.02.2013.
MOEF has granted Environmental
Clearance vide let%%*
The Environment
Clearance proposal
of Dibang Project
has been reconsidered by EAC during
its meeting held
$
meeting was also
held with IGF, MoEF
wherein he assured
that the proposal
of Dibang Project
may be included in
the next FAC meeting. FAC has discussed the proposal in its meeting on
*
8
Remarks/ Risk
factors
182
Tawang-II
Tawang- I
6
7
2
1
Name of
Sl. Schemes /
No. programmes /
Projects
Addition of 800
MW capacity
9.85
12.71
Addition of 600
MW capacity
IEBR
4
Sub
Debt
3
Objective/
Outcome
Annual Plan
2014-15 Proposed
Achievement
is subject to
CCEA clearance.
³$@;
\
"
ing of road to Power House
` \
;
Afforestation
100%
PQ Tender Advt. for LOT

@ ?]<

@?]<$
@
100%
Construction of boundary
!!_""
;
%
"
Mar’15
Mar’15
Mar’15
Mar’15
Mar’15
7 Ha
Mar’15
Land Acquisition of Project
Component etc.
2.5 km

%
^_
Mar’15
Mar’15
³@;
\
"
ing of road to Power House
Mar’15
Mar’15
100%
100%
PQ Tender Advt. for LOT

@ ?]<

@ ?]< $

@
Achievement
is subject
to Forest
Clearances
and CCEA
clearance.
%
!
"!
!
"!
Studies
100%
Construction of boundary
!!_""
;
%
"
Mar’15
Mar’15
7
Process/
Timelines
Mar’15
8 Ha
Land Acquisition of Project
Component etc.
6
Projected
Outcomes
` \
;
Afforestation
100%
Targets
%
!
"!
!
"!
Studies
5
Physical Activity
"#'#*$=?*
Output
MOEF has accorded
Environment
Clearance
to
Tawang-II
(800
%
<>$
HEP vide letters
dated
10.06.11.
CEA has accorded
concurrence
to Tawang-II HEP
= Mega
Power
Status vide OM
dated 22.09.2011
and to Tawang I
$
with Mega Power
Status vide OM
dated 10.10.2011.
MoEF vide letter
%%=
accorded
Forest
"!" _>
to Tawang-II Project
8
Remarks/ Risk
factors
183
=
+*
Addition of 1020
MW capacity
Preparation of
FR / DPR of
new projects
Other new
schemes
E.
4
IEBR
^
S&I and Other Schemes
D.
3
Sub
Debt
Annual Plan
2014-15 Proposed
1
2
Objective/
Outcome
1
Name of
Sl. Schemes /
No. programmes /
Projects
Drifting
Drilling
5
Physical Activity
600m
1600m
Targets
"#'#*$=?*
Output
6
Projected
Outcomes
Mar’15
Mar’15
Mar’15
7
Process/
Timelines
Four packages for
core drilling works
have been put
to tender. Out of
which package-I,
"@>>"@>'
awarded and work
has been started
in Package-I. The
award of third
package is under process. For
Establishment
portable Explosive
Magazine, NOC
has been issued
by the District
%;

application for issuance/ renewed
of the license
submitted to
Explosive Authority
Faridabad/
Chandigarh.
8
Remarks/ Risk
factors
184

@%
CDM
G.
Total
Loktak
Downstream
1
Addition of 66
MW capacity
Schemes under Joint Venture
F.
3
2
Objective/
Outcome
1
Name of
Sl. Schemes /
No. programmes /
Projects
2745.46
0.10
0.00
4
IEBR
$
478.80
Sub
Debt
Annual Plan
2014-15 Proposed
!;!;
works
5
Physical Activity
Targets
"#'#*$=?*
Output
6
Projected
Outcomes
7
Process/
Timelines
8
Remarks/ Risk
factors
185
4
800.00
3
Generation
of Hydro
Power
2
Kameng HEP
(600 MW), A.P.
1
Outlay
2014-15
1
Objective /
Outcome
Name of the
Scheme /
Programmes
Sl.
No.
^
<~"
>>>\;!'¤
;
! ¤
;
`
'
Jan-15
^"
;;
Concreting
\;!'¤
Cum against total
¤+*
\;
Package-II:
_
`
'
6
Process /
Timelines
Concrete Lining
of HRT,Face-I
\;!'¤
+=;
^
<~">>
\;!'¤=;
Package-I:
5
"#
Deliverable
7
Remarks
~">>>!
;"
;!%
*!
@
crew is continuing boring work beyond this
length towards Face-II.
Dam concreting isin progress. Cumulative
";¤*=$
Cum.
Overtlining has been started w.e.f.
28.09.13.Work is in progress. Cumulative
";¤$$;
Progress of boring is slow due to poor geology. Face-II comprises of foliated fractured
Quartzite with multiple set of joints. New
machinaries are to be deployed in the place
of old machinaries to get optimum progress. Work is in Progress with heading and
benching method . Cumulative Progress
";¤++;
Project Works are under progress
NEEPCO Ltd.
Achievements upto 31.12.2014
¤
209.5 m
2nd
¤$;
% ¤=
;<
!
¤
668.3 m
¤$
Cum
2nd
¤*=+
Cum
3rd Qtr
¤*$=\;
<
!
¤=+=
Cum
¤;
% ¤$
m
% ¤*
<
!
¤$;
1st Qtr Progress
¤+;
% ¤
111.25 m
3rd
¤;
<
!
¤+;
8
Achievement up
to 3rd Qtr 2014-15
(April 2014 to
December 2014)
( Rs in Crs)
Annexure - V
186
Name of the
Scheme /
Programmes
2
Sl.
No.
1
3
Objective /
Outcome
4
Outlay
2014-15
"
"
Overt Lining HRT
~">\;!'¤
$=;
Concreting of Tenga
Dam (Cumulative
<¤";
Feb-15
Construction
of
Pedestals and Anchor
^!
"@
%
["!%^*
Extension of EOT
\^;
Unit-2
"
Completion of open
excavation of Surface
"@["!'
House and Anchor
^!
"@
Power House & Tail
Race Channel:
Jan-15
Overt Lining HRT
~">>\;!'
¤*;
Package-III:
6
Process /
Timelines
5
"#
Deliverable

@"
;!%
+*
….
Cumulative Progress an on December
¤=$\;
Cumulative Progress an on December
¤*;
Work is in progress. Cumulative Progress
";¤$";
Work is in progress. Cumulative Progress
";¤=*$;
7
Remarks
Work completed on
+*
…
1st Qtr Progress
¤*=\;
% ¤
% ¤
<
!
¤*=
Cum
¤;
% ¤
592.5 m
3rd
¤*;
<
!
¤$$
Cum
¤
9605 Cum 2nd Qtr
¤=\;
% ¤
\;<
!
¤
17600 Cum
¤
609.8 m
2nd
¤;
% ¤=
;<
!
¤
690.3 Cum
8
Achievement up
to 3rd Qtr 2014-15
(April 2014 to
December 2014)
187
Name of the
Scheme /
Programmes
2
Sl.
No.
1
3
Objective /
Outcome
4
Outlay
2014-15
Jan-15
Feb-15
Construction of
Civil Foundation
(Equipment, Tower
"®\;!'
<¤
!
Foundation work for
Switchyard as per
'!!
`
'
"
Mar-15
6
Process /
Timelines
Extension of EoT
Crane Upto Unit - II
Package-V & VI:
Erection of steel liner
"@"!
_\;!'¤
+
Completion of balance Fabrication
of Steel Liner
\;!'¤
<
Fabrication &
Erection of Steel
liner:
Package-IV
Extension of EOT
\^;
Unit-3
5
"#
Deliverable
Work under progress.Cumulative Progress
";¤+*`
\
;!%

…
Work under progress.Cumulative Progress
";¤*++;
Work under progress.Cumulative Progress
";¤$<
…
7
Remarks
…
…
Completed on

1st Qtr Progress
¤=++;
% ¤
89.77 m
% ¤
+$;<
!
¤=$=;
1st Qtr Progress
¤$*<
% ¤
+=<
% ¤
556.12 MT
Total
¤*<
8
Achievement up
to 3rd Qtr 2014-15
(April 2014 to
December 2014)
188
2
1
Pare H.E.
2 Project, (110
MW), A.P
Name of the
Scheme /
Programmes
Sl.
No.
Generation
of Hydro
Power
3
Objective /
Outcome
225.88
4
Outlay
2014-15
"

Erection of Tower
Structure (Cumulative
<¤"
structure on 300 nos.
of foundation as per
'!!
Erection of Spiral
Case in Unit - I
"
]"
!
_
`
'
Feb-15
Dam: Concreting of
Dam (Cumulative 1,25,000 Cum against
! ¤
";
HRT: Completion
of concrete lining
\;!'¤==;
Power House ^!
concreting of Unit-I
Power House^!
concreting of Unit-II
Tailrace
Channel:Completion
of excavation of
Tailrace Channel
Tailrace
Channel:Concreting
"
;!
Package-I (Civil
Works)
6
Process /
Timelines
5
"#
Deliverable
…
…
…
…
Overt lining of 255 m has been completed
";
Dam concreting has been started on
=";!'
";¤+\;

@"
;!%
=*
Work under progress.Cumulative Progress
";¤`
7
Remarks
…
…
…
Overt lining of 255 m
has been completed
";
Dam concreting
has been started on
=";!'
progress upto December
¤+\;
Work completed on
=*
1st Qtr Progress
¤`
% ¤
113Nos.
3rd
¤`
<
!
¤=
Nos.
8
Achievement up
to 3rd Qtr 2014-15
(April 2014 to
December 2014)
189
Tuirial HEP
(60 MW),
Mizoram
2
1
3
Name of the
Scheme /
Programmes
Sl.
No.
Generation
of Hydro
Power
3
Objective /
Outcome
270.00
4
Outlay
2014-15
LOT - II (Dam &
Spillway)
Erection of all equipment in Switchyard
Works completed
"
Erection of Turbine
Assembly Unit- II
Package-IV
(Switchyard &
Transformer Works):
`
'
Erection of Turbine
Assembly Unit- I
Project Works are under Progress.
…
Works completed
…
…
…
_
"
>
Unit- II
…
…
…

…
"
>
Unit- I
…
1st Qtr Progress
¤+$;
% ¤
19.9 m
3rd
¤+;
<
!
¤++;
8
…
"
Erection of Surge shaft
gate
Work under progress.Cumulative Progress
";¤*;
7
Remarks
Achievement up
to 3rd Qtr 2014-15
(April 2014 to
December 2014)
Package-III (EM
Works):
]"
6
Process /
Timelines
Completion of
Erection of Steel liner
\;!'¤;
Package-II (HM
Works):
5
"#
Deliverable
190
Name of the
Scheme /
Programmes
2
Sl.
No.
1
3
Objective /
Outcome
"
Jan-15
Spillway Concreting \;!'¤+
";
;#!!
\;!'¤?@
Cum against total Qty
$*$?@\;
105.97
"

Power House
Concreting \;!'¤=
";
Power Water Way
concreting complete
including Intake
LOT - IV (Hydro
Mechanical Works)
"
Power House
Excavation - (100%
"
;!
LOT - III (Power
House & Switchyard)
6
Process /
Timelines
5
"#
Deliverable
4
Outlay
2014-15
1st Qtr Progress
¤\;
% ¤
...
3rd Qtr
¤=\;
<
!
¤+=$=
Cum
1st Qtr Progress
¤=*\;
% ¤=+=
Cum
3rd Qtr Progress
¤+\;<
!
¤=+\;
8
…
…
…
?
\;
*;%\
;
=;"
;!%
\*;
100.10m is on hold and will come under
Lot-III. Intake structure work is also com!%
Due to slope failures during the period from Dec’12 to May 2013 there
was total stoppage of work in the PH area. Following the visit of POE
restoration works with Piling works with 600 mm / 100 mm Dia followed
by re-building of the slopes using Geogrid is in progress. Excavation
work in the Power Hose site is also going on simultaneously.
Work under progress.Cumulative Progress
";¤$*\;
Work under progress.Cumulative Progress
";¤*\;\;
7
Remarks
Achievement up
to 3rd Qtr 2014-15
(April 2014 to
December 2014)
191
157.86
33.76
35.00
Generation
of Thermal
Power
Agartala Gas
Turbine Plant - Generation
CC Extension of Thermal
Project (46
Power
MW)
Generation
of Solar
Power
Generation
of Solar
Power
Tripura Gas
Based Power
Project (101
MW )
Grid
Interactive
Solar Power
Project (5
MW), TGBP,
Tripura
Grid
Interactive
Solar Power
Project (2
MW), Lanka,
Assam
4
5
6
7
5.00
4
3
2
Outlay
2014-15
1
Objective /
Outcome
Name of the
Scheme /
Programmes
Sl.
No.
Issue of LOI for EPC
Contract and initial
headway towards
implementation of the
project
Commissioning of the
Project
Commissioning of the
Project
Commissioning of the
Prject
"

Switchyard
March’ 15
]"
March’ 15
`
'
"
Feb-15
Fabrication of
Penstock - Completion
LOT - V (Electro
Mechanical Works)
6
Process /
Timelines
5
"#
Deliverable
…
1st Qtr Progress
¤$+<
2nd Qtr Progress
¤=<
% ¤
<
!
¤==
MT
8
`>^
%
`>^
%
Anticipated commissioning schedule is Nov’ Anticipated commission15
ing schedule is Nov’ 15
Anticipated date of commissioning of the Project is May’ 15
As per the DPR, the Solar Power Project using Polycrystalline technology is found to be feasible.
Land area measuring 30 acres
%#%
%
<|^ < ! ?]> \ \
"
}" % ^? *
All the works are going on smoothly for
commissioning of the Project by March’ 15
The Project is all set for commissioning
by the revised commissioning schedule of
June ‘1 5 / August 15
…
Work under progress.Cumulative Progress
";¤$=<
7
Remarks
Achievement up
to 3rd Qtr 2014-15
(April 2014 to
December 2014)
192
8
2
1
Garo Hills
Coal Based
Power Project
(500 MW),
Meghalaya
Name of the
Scheme /
Programmes
Sl.
No.
Generation
of Thermal
Power
3
Objective /
Outcome
10.00
4
Outlay
2014-15
\
!?@>!
headway
5
"#
Deliverable
March’ 15
6
Process /
Timelines
8
NEEPCO proposed to set up the 500 MW
\
! ^% }" '" _; \
!#!%
at Nangalbibra, Garo Hills District of
Meghalaya. The MOA for development of
this Project in Meghalaya was signed on
17th March, 2011 with the Government of
Meghalaya. However, progress of works for
development of the project could not be carried out as Coal Linkage for the project is
#!% ! !! der the Sixth Schedule of the Constitution,
the project was initiated, keeping in view
that the coal availability will be met from the
_;\
!#!%
\
!>%?;%
Garo Hills District of Meghalaya. However,
the Government of Meghalaya has not re- Coal linkage is yet to be
% ! % \
!#!% established.
Coal India Limited and therefore coal linkages for the project have to be met from
other source. Accordingly, Expression of
Interest for lease of land of coal bearing areas in Garo Hills District of Meghalaya was

''
several extension of the last date of receipt
of offer, till 10.08.2012, no responses could
be received. As a result, process for visit of
CEA’s Site Selection Committee could not
proceed and the same caused delay in process for land acquisition for the project leading to non-utilization of the allocated fund for
< \
"
tinuing its endeavour to set up coal linkage
for the project.
7
Remarks
Achievement up
to 3rd Qtr 2014-15
(April 2014 to
December 2014)
193
1628.37
164.03
1464.34
Less DoNER Grant =
Grand Total (MOP’s )
10.00
80.87
4
Outlay
2014-15
Grand total (MOP + DoNER):
Renovation
& Modernisation
9
10
Preparation
of DPR etc.
Survey and
Investigation
Renovation &
Modernisation
of Kopili
Power Station
3
2
1
Objective /
Outcome
Name of the
Scheme /
Programmes
Sl.
No.
_>
@
+
Mawphu HEP St-II,
3750 MW Siang Upper
St-II HEP, 55 MW Killing
HEP are in progress for
preparation of DPR. Rs.
50 crs. Paid to Govt.
of Arunachal Pradesh
towards upfront premium of Siang Upper St-II
HEP.
8
Achievement up
to 3rd Qtr 2014-15
(April 2014 to
December 2014)
<;

!>>>;"
which were commissioned in the year 1988,
indicated signs of ageing after operation for
more than 20 years. It was envisaged that
the replacement of worn out/deteriorated or
obsolete equipment with improved version
of materials and equipment would ensure
safe, reliable and economic generation and
higher availability of the machines especially during peak hours of the NER Grid. Works completed.
""
%!
!

!
>>>!!
!%
%
"% %
other associated systems of Kopili HEP has
been taken up by NEEPCO at an estimated cost of Rs. 50.22 Crs. in two phases.
"'

"
;!%";
==+\
>%\>>
_>
@
+_>>
3750 MW Siang Upper St-II HEP, 55 MW
Killing HEP along with some other pipeline
projects for preparation of DPR.
7
Remarks
( GBS = 142.10 Crs ( 60 (Kameng) + 81.03 (Pare) + 1.07 (Tuirial: Sub Loan = 1
Cr, Bal equity = 0.07 Cr))
Mar-15
Mar-15
_'>'
@
_>
schemes

%
+
6
Process /
Timelines
5
"#
Deliverable
194
Name of Schemes/
Programme
2
Koteshwar (4X100)
Vishnugad Pipalkoti
Hep (4X111MW)
TEHRI PSP (1000
MW)
Sl.
No.
1
1
2
3
Hydro Power
Generation
Hydro Power
Generation
3
Objective/
Outcome
566.86
148.31
50.08
4
Annual Plan
(2014-15)
Proposed
(RBE)
Achieved on
=
Construction of crane
;_'"^
Power House
_
Achieved on
Surge Shaft- HRT-3 :
"
Raise Climber installation
!
_["'
After completion
of Crown slashing
of PAC on
=
^""
!%
not commence
Achieved on
*
7
Acheivement
w.r.t. Col(5) as
on 31.12.2014
Achieved on
+
Jan’15
_
6
Processes/
Timelines
__<

Raise Climber installation
!
_["'
Penstock Assembly
\;\
Excavation Complete
^"
Award of EPC Contract
"@

5
"#
Deliverables/Physical
Outputs
THDC India Ltd.
Achievements upto 31.12.2014
^"\!!
start after excavation
of two benches in
^\^"^\
requires treatment of
drainage gallery. The
treatment is in progress
Project already
commissioned. Amount
kept for miscellaneous/
pending works. For
balance works LOA
has been awarded to
M/s Patel Engg. on
=
8
Remarks
(Rs. in crore)
Annexure -VI
195
5
DPR Preparation Work
TEC, Stage - III activities.
'!;<;@=

FR Preparation Work
FR Preparation Work

Achieved on
]"
Achieved on
$=
_
"!
"@_
Unit-5: Raise Climber
!!
!
_
Excavation
Award of Contract for
Civil Works of Dhukwan
SHEP
In Progress
7
Acheivement
w.r.t. Col(5) as
on 31.12.2014
Mar’ 15
6
Processes/
Timelines
["'

Reinforcement of
Machine Hall upto 582 m
_'"^?'!
5
"#
Deliverables/Physical
Outputs
'!!;
$
13.99
17.48
4
Annual Plan
(2014-15)
Proposed
(RBE)
Consultancy works, FR
Preparation Work
Hydro Power
Generation
Hydro Power
Generation
3
Objective/
Outcome
^
@^!

%
;
!
NEW PROJECTS
DHUKWAN HEP
(3X8MW)
2
1
4
Name of Schemes/
Programme
Sl.
No.
Projects affected
due
to Honb’le Supreme
Court. Order 13th aug-13
%"' ~ _
of Uttrakhand not to grant
\~\
hydroelectric projects in
the state of Uttrakhand
until further orders.
Casting of Crane
^;_'"^
%^"
El 590 Complete.
Reinforcement and
Shuttering for Crane
beam in Unit area is
under progress.
8
Remarks
196
2
1
TOTAL
;!__

_>
@
Signing of
Implementation
agreement, drifting work
Design and Consultancy
works.
5
"#
Deliverables/Physical
Outputs
'!}|
__+
796.72
4
Annual Plan
(2014-15)
Proposed
(RBE)
Design and Consultancy
works.
3
Objective/
Outcome
'^@=

'_@
!
}"$

Name of Schemes/
Programme
Sl.
No.
6
Processes/
Timelines
7
Acheivement
w.r.t. Col(5) as
on 31.12.2014
_}"
`^?
clearance.
Subject to Signing
of Implementation
agreement and Subject
to Drifting permission
from MOEF.
Implementation
agreement has been
%|
>
|
^
%!
Revised construction
methology and
equipments planning has
been submitted to CEA/
\\
\
@
have been submitted
\
~
^
}"
%#"!
funding for Sankosh
and Equity component
_#"
^@^
#"
has been closed for the
time being.
8
Remarks
197
Name of
Scheme /
Programme
Rampur Hydro
Electric Proj"
Sl.
No.
1
Sub-Total
Construction of
RHEP
Objective /
Outcome
Non
Plan
Budget
211.93/286.52
+$
20/26.00
+=$
+**+
Plan Budget/
Actual
Complementary Extra
Budgetary
Resources
Outcome Budget 2014-15
IEDC
Interest During Construction
Continuous
process
Continuous
process
Continuous
process
$
\
;;

Infrastructural Works
_

\
;;
$
\
;;

Process/
Timelines
_
$
"#%'#*
SJVN Limited
Achievements upto 31.12.2014
In progress
Completed
58% complete.
Completed on
==
Completed on
=+
Completed on
=$
Completed on
=
Completed on
$
Completed on
Achievement as
on 31.12.2014
Remarks
(Rs. in crores)
Annexure-VII
198
3
2
Sl.
No.
Objective /
Outcome
Dhaulasidh
$$
Sub-Total
Construction of
DSHEP
Sub-Total
Luhri Hydro
Construction of
Electric Project LHEP
$
Name of
Scheme /
Programme
Non
Plan
Budget
43/4.13
6.25/3.01
36.75/1.12
37/10.99
20.73/9.95
16.27/1.05
Plan Budget/
Actual
Complementary Extra
Budgetary
Resources
Outcome Budget 2014-15
Running
payments
upto
March, 2015
Civil works
Continuous
process
March, 2015 CAT Plan approved
on 01.10.13.
CAT Plan
IEDC
Running
payments
upto
March, 2015
Infrastructural Works
In progress
The work will be
taken up after
Forest Clearance,
acquisition of
private land and
>^
'!
The work will be
taken up after
availability of
forest land.
March, 2015 Award process
is pending for
want of framing
of rules of Land
Acquisition Act
2013 by the
State Govt.
In progress
Acquisition of private land
Continuous
process
Running pay- The work will be
ments upto taken up after acMarch, 2015 quisition of land.
Construction of 3 no of adits
IEDC
Running pay- Stage I Forest
ments upto Clearance accordMarch, 2015 ed on 27.02.13
and Stage II Forest
Clearance is awaited from MOEF.
Diversion of Forest land
Completed
Achievement as
on 31.12.2014
Running payments upto
March, 2015
Process/
Timelines
Geological explorations
"#%'#*
Remarks
199
Naitwar Mori
$
Devsari HEP

5.
Name of
Scheme /
Programme
Sl.
No.
Sub-Total
Construction of
NMHEP
Sub-Total
Construction of
DHEP
Objective /
Outcome
Non
Plan
Budget
20/2.26
=
=
22/3.46

11.86/0.07
Plan Budget/
Actual
Complementary Extra
Budgetary
Resources
Outcome Budget 2014-15
Running
payments
upto
March, 2015
Infrastructural Works
Continuous
process
March,
2015
Excavation of MAT
IEDC
March,
2015
31.01.15
Issuance of NIT for residential buildings.
\
"
%
>"
`><
#"
building.
IEDC
Continuous
process
March, 2015 Regarding
acquisition of
private land
Acquisition of private land
and diversion of forest land
Running pay- The works will be
ments upto part of Main PackMarch, 2015 age of Civil Works.
Infrastructural Works
In progress
Infrastructure
works have been
included in the
Main Package.
TEC of the
project has been
accorded on
March 02, 2010.
>^;
project has been
submitted to MOP
in May, 2013.
Environment and
Forest Clearance
are awaited from
MoEF. Preconstruction work
can be taken up
after acquisition
of private land,
Environment and
Forest Clearance
%>^
'!
In progress
Completed
March, 2015
Geotechnical studies and testing
Completed
Achievement as
on 31.12.2014
Running payments upto
March, 2015
Process/
Timelines
_'>'
@
"#%'#*
Remarks
200
Name of
Scheme /
Programme
Jakhol Sankari

Arun-IIIHEP
*
Sl.
No.
6
7
Sub-Total
Construction of
Arun-III HEP
Sub-Total
Construction of
JSHEP
Objective /
Outcome
Non
Plan
Budget
10/5.83
8.7/5,51
1.30/0.32
IEDC
Payment to NEA for Generation license
Development of QC lab
IEDC
3.63/1.186
8/1.19
_'>'
@
and development of Infrastructure mainly comprising
of approach roads/paths and
buildings, environment and
ecology expenses etc.
Complementary Extra
Budgetary
Resources
"#%'#*
+
Plan Budget/
Actual
Outcome Budget 2014-15
In progress
DPR has been
prepared. Environment and
`^?\!"
awaited.
Achievement as
on 31.12.2014
Continuous
process
In progress
TEC for the
project has been
obtained from
CEA on June
March, 2015 *%
DPR has also
been cleared by
Government of
Nepal. Project
Development
Agreement

project has been
signed with the
Government of
Nepal on Novem
March,
2015
Continuous
process
Running
payments
upto
March, 2015
Process/
Timelines
Remarks
201
Name of
Scheme /
Programme
Wangchhu
+
Kholongchhu
$
Sl.
No.
8
9
Sub-Total
Construction
of Kholongchu
HEP
Sub Total
Construction of
Wangchu HEP
Objective /
Outcome
Non
Plan
Budget
33/1.13
3.30
29.70/1.13
32/3.16
*
27.91/3.16
Plan Budget/
Actual
Complementary Extra
Budgetary
Resources
Outcome Budget 2014-15
Process/
Timelines
Achievement as
on 31.12.2014
IEDC
Construction of Adits
Preparation of bid drawing
%^] \<!%!
Infrastructural Works
IEDC
In progress
Continuous
process
In progress
DPR approved
|
^
23.05.13.CCEA
approval for the
project has been
obtained on
Running
payments =%>ter-Governmental
upto
Agreement has
March, 2015 been between
|]>%|
^
Running
signed on
payments !
upto
Further, MoU for
March, 2015 preconstruction
activities has
Running
been signed on
payments !
upto
and SHA has
March, 2015 been signed on
*<
works shall be
taken up after
;

Running
payments
upto
March, 2015
Continuous
process
Running pay- The works will
ments upto be taken up after
March, 2015 receipt of CCEA
approval and
"
!%% Running pay- signing of Share
compensation
ments upto Holder AgreeMarch, 2015 ment.
Infrastructural Works
"#%'#*
Remarks
202
Name of
Scheme /
Programme
^[<;!
Power Project

Sl.
No.
10
Construction of
^[<;!
Power Project
Objective /
Outcome
Non
Plan
Budget
+$
Plan Budget/
Actual
Complementary Extra
Budgetary
Resources
Outcome Budget 2014-15
>%#"
!%
!way Siding
Process/
Timelines
Private land acquisition from
state Government
"#%'#*
FSR for railway
siding has been
prepared based
%#%
rail alignment
and FSR has
been submitted to
Eastern Railway
approval. The
land required for
railway siding /rail
infrastrcuture has
also been identi#%"
sultation with M/s
RITES consultant
for preparation of
FSR.
Proceeding of
land acquisition
act has been
completed by
^|
'^
|
'
$*
has raised a
demand note of
*"
against the acquisition of land of
the project. which
can be reelased
after the approval
of MOP, GOI.
Achievement as
on 31.12.2014
Remarks
203
11
Sl.
No.
Deocha Pacha;\
!^!
"@
Name of
Scheme /
Programme
1/0.00
Sub-Total
436/8.37
5.28/5.11
Plan Budget/
Actual
1/0.00
Non
Plan
Budget
Complementary Extra
Budgetary
Resources
Outcome Budget 2014-15
Development of
Deocha Pacha;\
!^!
"@
Sub-Total
Objective /
Outcome
Equity contribution in pro
%
IEDC
Running
payments
upto
March, 2015
Continuous
process
Running
payments
upto
March, 2015
31.01.15
`><
;
#"!%
Consultancy service for
updationof DPR
15.03.15
Process/
Timelines
Award of main boundary wall
work
"#%'#*
Equity contribution shall be
released after
;

In progress
Work awarded
to M/s NTPC on
%
work is under
progress.
Estimate has
been technically
sanctioned on
+<
case for inviting
NIT has been submitted for approval
of Competent
Authority. Award
is subject to availability of land.
Estimate has
been prepared
and submitted to
\
]#"
*
'!
;
observation have
been raised by
Corporate Civil
Design and same
have been replied
%
is subject to availability of land.
Achievement as
on 31.12.2014
Remarks
204
Doimukh

\
^
der Power
Transmission
Company
13
16
Sub-Total
Arun-III Transmission
Sub-Total
Construction of
Arun-III tranmission line
Sub-Total
4/1.61
$
20/4.93
*
6/0.00
6/0.00
3/2.23
Sub-Total
Equity contribution
3/2.23
Construction of
Doimukh HEP
88/59.87
Sub-Total
Plan Budget/
Actual
88/59.87
Non
Plan
Budget
Complementary Extra
Budgetary
Resources
Outcome Budget 2014-15
Setting up of
Wind Farm
Objective /
Outcome
1000 MW
Equity contribuUltra Solar
tion and develPower Project opment of Solar
}
Power Project
and 5 MW
Charanka Solar
Power Project
|}
Wind Farm
Projects
12
15
Name of
Scheme /
Programme
Sl.
No.
Survey and investigation
works, Environment Examination studies
Equity contribution for 1000
MW Ultra Solar Power Pro}"}%%'!opment of 5 MW Charanka
_
!
}"|}
Towards Equity contribution
_`
Payment of upfront money
to GoAP and investigation
works.
Payment for Khirvire Wind
Power Project and new Wind
Power Project
"#%'#*
Running
payments
upto
March, 2015
Running
payments
upto
March, 2015
Running
payments
upto
March, 2015
Running
payments
upto
March, 2015
Running
payments
upto
March, 2015
Process/
Timelines
Detailed Project

the transmission
line has been
prepared.
Equity contribution shall be
released after
;

Equity contribution shall be
released after the
receipt of request
;
MOA for the
execution of the
project has been
signed on August
Payments shall
be released after
settlement of LD
cases.
Achievement as
on 31.12.2014
Remarks
205
Construction of
]#"^!%
at Shimla and
New Delhi

17
18
5.00
1091.93
Total
5.00
Sub-Total

112/37.26
Sub-Total
Plan Budget/
Actual
112/37.26
Non
Plan
Budget
Complementary Extra
Budgetary
Resources
Outcome Budget 2014-15
Construction
works
Objective /
Outcome
"'
\
"
#"!%
at Shimla and New Delhi
"#%'#*
Running
payments
upto
March, 2015
Running
payments
upto
March, 2015
Process/
Timelines
"'
are in progress
and payment
shall be made
after completion
of activities.
Super strucutre
has been erected
%#
works are under
progress.
Achievement as
on 31.12.2014
[%
"
"%!!";
!^%;
**"
Name of
Scheme /
Programme
Sl.
No.
Remarks
206
100
97
TS strengh. in western part of WR FOR
IPP Generation Projects in Chhattisgarh

Transmission System For Phase-I Gen
}"]\
4
5
6
Mar’15
"

$
Common system associated with ISGS
projects in Krishnapatnam Area of
Andhra Pradesh
1
]"
Mar’15
Transmission System for Krishnapat;<^
1
Jun’15
6
3
5
Transformer Erection
(No)
`\>"
"
>
}"\*
250
510
Stringing
(Ckm)
Process/
Timelines
2
1
2
I
North East - NR/WR Inter- connector
?
_;
Name of The Projects /
Schemes / Programme
S.
No.
"#%'ables
98
66
*
35
171
$
7
1
TransformStringing
er Erec(ckm)
tion (no.)
Achievements during
Quarter - III (upto
Dec’14)
Power Grid Corporation of India Ltd.
Achievements upto 31.12.2014
375
360
560
201
1359
Stringing
(ckm)
8
0
2
2
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Involved Wildlife
Sanctuary, clearance
awaited.
Implementation
affected due to
non-availibility of forest clearance. Critical
RoW problem being
encountered. Completion now anticipat%]"
Implementation
affected due to delay
in land acquisation at
Champa (Acquired in

Efforts being made to
"
;!\!@
and associated AC
!"
9
Remarks
(Rs. in Crore)
Annexure-VIII
207
55
216
209
200
595
679
2
Establishment of Pooling Stations at
\;%<;
IPP Generation Projects in Chhattisgarh

Transmission system for Phase-I generation projects in Jharkhand and. West
^!^
Transmission System associated with
%>>>%"!>
Transmission System for Phase - I Generation Projects in Jharkhand and West
^!
Transmission system for Phase I gener
}"]^
Southern Region System Strengthenig >>>___>>>
Common system associated with
Coastal Energen Private Limited abd
>%^
%?;%
LTOA Generation Projects in Tuticorin
^
I
7
8
9
10
11
12
13
Stringing
(Ckm)
Name of The Projects /
Schemes / Programme
S.
No.
5
2
Transformer Erection
(No)
"#%'ables
Mar’15
`
'
"
Mar’15
Mar’15
Mar’15
Mar’15
6
Process/
Timelines
32
2
190
112
72
69
Stringing
(ckm)
7
Transformer Erection (no.)
Achievements during
Quarter - III (upto
Dec’14)
92
789
502
201
377
173
76
Stringing
(ckm)
8
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Project under progress.
Project being expedited.
Implementation
affceted due to
non-availibility of forest clearance. Critical
Implementation
affceted due to
non-availibility of forest clearance. Critical
Involved Wildlife
Sanctuary clearance

"!"
awaited. Land acquisation delayed for
%"!_
Land acquisation
delayed for Kanpur
S/stn.
Land acquisation
delayed for Champa
S/stn. (acquired in

9
Remarks
208
25
50
266
Southern Region System Strengthenig >___>
Transmisison system for development
of pooling Stations in Northern part of
^!%<
;^
Transmission System Associated with
Mundra UMPP
Transmission System associated with
!!|^%
}"
%^
<;!
_
<_

;%
System Strengthening in North/ West
part of WR for IPP Projects in Chhattis
<;
_;
^>>
14
15
16
17
18
19
297
100
2
I
Stringing
(Ckm)
Name of The Projects /
Schemes / Programme
S.
No.
5
2
Transformer Erection
(No)
"#%'ables

Mar’15
Mar’15
Mar.’15
Mar’15
`
'
6
Process/
Timelines
55
26
135
12
1
235
Stringing
(ckm)
7
Transformer Erection (no.)
Achievements during
Quarter - III (upto
Dec’14)
160
30
210
1
689
Stringing
(ckm)
8
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Forest clearance
awaited.
Diffucult working
"
%
`
Security issues affecting implementation.
Severe ROW problem
in Assam/Manipur/
Nagaland portion.
Contract terminated
due to poor performance by contractor.
Fresh tender being
taken up for one
package of Wardha-Aurangabad line.
Land acquisation
delayed for Alipurduar
\
Project under progress.
9
Remarks
209
Mar’15
26
3
Transmission System for Transfer of
power from Generation Projects in
_@@;
`^
25
100
Sep’13
Transmission System Associated with
Sasan UMPP
24
209
Transmission system for Phase I generation Projects in Orissa -Part A
23

390
Integration of Pooling Stations in Chhattisgarh with central part of WR for
IPP Generation Projects in Chhattisgarh

Jan’15
50
System strengthening in Raipur-Wardha
corridor for IPP Projects in Chhattisgarh
$
22
"
21
1
Transmission System for IPP gener
}"%%
Chhattisgarh
6

5
Transformer Erection
(No)
20
2
I
Stringing
(Ckm)
Process/
Timelines
Establishment of Pooling Stations at

%
>
Generation Projects in Chhattisgarh

Name of The Projects /
Schemes / Programme
S.
No.
"#%'ables
31
62
50
23
Stringing
(ckm)
7
1
Transformer Erection (no.)
Achievements during
Quarter - III (upto
Dec’14)
*
215
+
38
25
0
Stringing
(ckm)
8
8
0
2
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Implementation
affected due to delay
in land acquisation
for Kishanganj s/s
"%
Project completed
Implementation
affected due to delay
in forest clearance
and severe RoW
problems
Implementation
affected due to delay
in forest clearance.
Awaited
Forest clearance
awaited.
Project completed
through contingency
arrangement due to
delay in land acquisa
%
%
9
Remarks
210
10
317
Common TS associated with East
\
`\\
}"?<]
Generation Projects in Srikakulam Area
^
Southern Region System Strengthenig >>>___>>>
31
32
33
1
_
Mar’15
Mar’15
50
Common System associated with East
Coast Energy Private Limited and NCC,
Power Projects Limited LTOA Generation Projects in Srikakulam Area-Part-A
1
Mar’15
1
+
Northen Region System Strengthen>`__>
30
Feb’15

System strengthening in Wardha-Aurangabad corridor for IPP Projects in
\+
28
Mar’15
6
29
100
Southern Region System Strengthenig >>___>>
27
5
Transformer Erection
(No)
Process/
Timelines
\
^\
;;
";
+$@
!
%
@
`\
;;
_¥`¥

%;
}^
@

¥>;
`
;%
;`
_'%\
;;
";
for network for WR
20
2
I
Stringing
(Ckm)
Name of The Projects /
Schemes / Programme
S.
No.
"#%'ables
$
70
69
Stringing
(ckm)
7
Transformer Erection (no.)
Achievements during
Quarter - III (upto
Dec’14)
0
0
297
135
139
Stringing
(ckm)
8
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Comletion delayed
due to ROW problem
in Karnataka.
Forest clearance
awaited.
Forest clearance
awaited.
Implementation
affected due to delay
in land acquisation for
^!!"%
"
Completion matching with readiness
of Kudgi S/S. (Land
"%~
9
Remarks
211
111
65
21
Transmission System for Phase - I Generation Projects in Jharkhand and West
^!
Southern Region System Strengthening
>___>
Transmission system for establishment
@|>__
wada in UT DD
40
41
42
2
50
Transmisssion System for connectivity
of Essar Power Gujarat Limited
39
1
`
'
25
Northen Region System Strengthen>`__>
38
Mar’15

Northern Region Transmission System
Strengthening
37
Mar’15
1
36
5
21
128
2
*
57
6
171
50
Northen Region System Strengthen>`__>
23
36
Mar’15
3
130
Stringing
(ckm)
Eastern Region System Strengthen>>>__>>>
7
Transformer Erection (no.)
35
6
Stringing
(ckm)
0
5
Transformer Erection
(No)
8
2
0
0
0
0
2
0
1
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Transmission System for Krishnapatnam UMPP -PART C2
2
I
Stringing
(Ckm)
Process/
Timelines
Achievements during
Quarter - III (upto
Dec’14)
34
Name of The Projects /
Schemes / Programme
S.
No.
"#%'ables
Project under progress.
Implementation affected due to non-availibility of forest clearance. awaited
Comletion delayed
due to severe ROW
problem.
Implementation
affected due to delay
in S/stn. land acquisation (Land under
"
Outlay kept for preliminary/infrastrucal
works
9
Remarks
212
10
Northen Region System Strengthen>`__>
44

Mar’15

+$@;
\!
`
ern Grid- Part-III
Transmission System associated with
%_>>[$$
Transmission system for establishment
@|>__
!
UT DNH
Inter-Regional System Strengthening
_";
`
49
50
51
52

Supplementary Transmission Scheme of
upcoming IPP Projects in Chhattisgarh
48
0
16
0
0
207
Transmisison System for connectivity of
^
?;%
47

0
0
39
=
Stringing
(ckm)
National Transmission Asset Management Centre
16
7
=
7
Transformer Erection (no.)
46
May’13
Mar.’15
"
6
Stringing
(ckm)
8
0
0
0
0
2
0
0
0
1
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
+$@;
\!
`
ern Grid- Part-II
5
Transformer Erection
(No)
Process/
Timelines
Achievements during
Quarter - III (upto
Dec’14)
45
100
+
System Strengthening in Northen region for Sasan and Mundra UMPPs
2
I
Stringing
(Ckm)
43
Name of The Projects /
Schemes / Programme
S.
No.
"#%'ables
Project completed
Project completed
Implementation affceted due to Wild life
encountered in Peer
Panjal area. Clearance awaited.
Contract terminated
due to poor performance by contractor.
Contract revived.
Work commenced.
9
Remarks
213

Mar’15
Mar’15
Mar’15
Augmentation of transformation capacity
in Northern Region and Eastern Region
Northen Region System Strengthen>>>`__>>>
Northen Region System Strengthen>>>`__>>>
Eastern Region System Strengthen__
59
60
61
62
63
]"
Augmentation of Transformers in Northern Region - Part A
58
0
20
0
0
0
2
Mar’15
Northen Region System Strengthen`__
57
3
0
Implementation of Enterprise Resource
!]|>
56
3
0
Fibre Optic Communication System in
!
[#%?
%"
\
;;"
?\"
'
Links in NR
2
0
Fibre Optic Communication System in lieu
of existing ULDC Micro wave Links in SR
_
55
2
0
17
Stringing
(ckm)
Northen Region System Strengthen`__
7
Transformer Erection (no.)
54
6
Stringing
(ckm)
0
5
Transformer Erection
(No)
8
0
0
0
1
3
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Establishment of Fibre Optic Communication System in WR under Master
Communication Plan
2
I
Stringing
(Ckm)
Process/
Timelines
Achievements during
Quarter - III (upto
Dec’14)
53
Name of The Projects /
Schemes / Programme
S.
No.
"#%'ables
Implementation affceted due to Severe
ROW problem in
westrn UP.
Project completed in
9
Remarks
214
0
0
0

Mar’15

+$@;
\!
`
ern Grid- Part-I
Fibre Optic Communication System in
!
[#%?
%"
\
;;"
?\"
'
Links in Eastern Region
Supplementry Transmission System as
"%\
^@
?^"
'
"%__\
;;
`
|%>>
!%;
Supplementary Transmission System
!!<_
>!!
"
>>
Common system associated with
Coastal Energen Private Limited abd
>%^
%?;%
LTOA Generation Projects in Tuticorin

Western Region System Strengthening>>__>>
66
67
68
69
70
71
72
73
74
15
0
<;
_;
^
65
1

May’13

9
7
0
9
0
0
198
0
0
Stringing
(ckm)
;
<
; % ^

`'
%^[
%
%>%
6
Transformer Erection (no.)
64
5
Stringing
(ckm)
2
Transformer Erection
(No)
I
Stringing
(Ckm)
Process/
Timelines
8
0
0
0
0
0
0
0
0
0
0
1
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Name of The Projects /
Schemes / Programme
Achievements during
Quarter - III (upto
Dec’14)
S.
No.
"#%'ables
Outlay kept for balance payments
Delay due to court
case
Outlay kept for balance payments
9
Remarks
215
0
0
0
0
0
0
8

Northen Region System Strengthen`__
Northen Region System Strengthen>>>`__>>>
Northern Region System Strengthening
>>`__>>
Installation of Reactors in WR
?^%"
]|>
Sub-station for Raichur - Sholapur
Transmission Line for Synchronous
interconnection between SR and WR
Transmission System for Krishnapatnam UMPP -PART A
|%<}?%
?^"
'
"ated with SS Common for WR
^|%\
;?;%
Northen Region System Strengthen>>`__>>
Western Region System Strengthening
__
76
77
78
79
80
81
82
83
84
85
86
70
0

8
7
0
0
0
0
Stringing
(ckm)
75
6
Transformer Erection (no.)
Common Transmission Scheme Asso"% >_|_ }" ;
Area of Andhra Pradesh - Part -A (Ear!
5
Stringing
(ckm)
2
Transformer Erection
(No)
I
Stringing
(Ckm)
Process/
Timelines
8
0
0
0
0
0
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Name of The Projects /
Schemes / Programme
Achievements during
Quarter - III (upto
Dec’14)
S.
No.
"#%'ables
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for balance payments
Scheme under review
in view of CERC direction.
9
Remarks
216
0
0
!^%`;'?%
'
^"
`
Region
____
88
89
90
0
0

Mar’15
Aug’13
Western Region System Strengthen>>>__>>>
Transmission system Associated with
Meja TPS
Interconnection between Electrical Grids
>%%^!%>%
POWERGRID Sub-station works associated with Transmission Scheme for enabling
import of NER/ER surplus power by NR
?"
'
<_der Pvt. Sec.Line for Raichur-Sholapur
_%^
93
94
95
96
97
13
Oct’13
Transmission System for Parbati-III
HEP
92
0
0
13
0
Mar’15
Transmission System Associated with

2
0
0
91
May’13
7
Stringing
(ckm)
?"
^~
<_%'_"
`
6
Transformer Erection (no.)
87
5
Stringing
(ckm)
2
Transformer Erection
(No)
I
Stringing
(Ckm)
Process/
Timelines
8
0
0
0
0
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Name of The Projects /
Schemes / Programme
Achievements during
Quarter - III (upto
Dec’14)
S.
No.
"#%'ables
Outlay kept for balance payments
Implementation affected due to severe
ROW problem.
Completion delay
due to severe ROW
problem. Critical.
Outlay kept for preliminary/infrastrucal works
9
Remarks
217

Mar’15

Oct’13
Aug’13
Mar’15
2
2
_?`<<`_>__>]`
__<__]\><><>_|_
PROJECTS IN KRISHNAPATNAM
AREA OF ANDHRA PRADESH
Western Region System Strengthening
__`;
Transmission System for transfer of
power from different projects from Sik@;
`
_!^;'
Sub-stations of ER
Eastern Region System Strengthening-I
__>
Eastern Region System Strengthening >__>
Transmisssion System for connectivity of
Thermal Powertech Corporation India Ltd.
<;
_;
+=
^
Northen Region System Strengthen>>`__>>
99
100
101
102
103
104
105
106
107
10
6

Southern Region System Strengthening
>>___>>®!@«

6
98
5
2
Transformer Erection
(No)
I
Stringing
(Ckm)
Process/
Timelines
Name of The Projects /
Schemes / Programme
S.
No.
"#%'ables
Stringing
(ckm)
7
Transformer Erection (no.)
Achievements during
Quarter - III (upto
Dec’14)
0
0
0
0
0
0
0
1
0
0
Stringing
(ckm)
8
0
0
0
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Implementation
affected due to delay
in land acquisation
for Kishanganj s/s
"%
Implementation affceted due to severe
ROW problem.
Implementation
affceted due to severe ROW problem.
Critical
9
Remarks
218
0
0
0
0
Mar’15
]"
Mar1’5

Northen Region System Strengthen>`__>
Common TS associated with IPPs in
Nagapattinam/ Cuddalore
Eastern Region System Strengthen>>>__>>>
<
;
\"@
"@
^<^
^%
Transmission System for Krishnapatnam UMPP -PART C1
Strengthening Scheme in NR
<`_>__>]`__<__]\><><>>
Provision of Spare ICTs and Reactors
for Northern Region
Transmission System Associated with
Koteshwar HEP
Western Region System Strengthening
>__>
109
110
111
112
113
114
115
116
117
118
119
69
1
Mar’15
Transmission System associated with
Kudankulam Atomic Power Project
$
Dec’13

Mar’15
6
7
5
0
0
0
8
0
2
Stringing
(ckm)
Transmission System for Rampur HEP
6
Transformer Erection (no.)
108
5
Stringing
(ckm)
2
Transformer Erection
(No)
I
Stringing
(Ckm)
Process/
Timelines
8
0
0
0
0
0
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Name of The Projects /
Schemes / Programme
Achievements during
Quarter - III (upto
Dec’14)
S.
No.
"#%'ables
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for preliminary/infrastrucal
works
Implementation affceted due to Severe
ROW problem in
westrn UP.
Implementation affceted due to severe
ROW problem. Works
stanstill.
9
Remarks
219
0
0
0
0
7
0
0
0
0
Southern Region System Strengthenig
___
Transmission System for TALA (Power%
Northern Region System Strengthen>>
Fibre Optic Communication System in
!
[#%?
%"
\
;;"
?\"
'
Links in North Eastern Region
Transmission System for Sholapur
STPP
Transmission System for URI-II HEP
Northen Region System Strengthen>`__>
ER-II Headquarters
Northen Region System Strengthen>>>`__>>>
123
124
125
126
127
128
129
130
131
7
0
0
_>>\
;![ !%
0
Stringing
(ckm)
122
7
Transformer Erection (no.)
Provision of Spare ICTs for ER
6
Stringing
(ckm)
121
5
Transformer Erection
(No)
8
0
0
0
0
0
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
TS ASSOC. WITH LARA STPS-I TR.
__<
2
I
Stringing
(Ckm)
Process/
Timelines
Achievements during
Quarter - III (upto
Dec’14)
120
Name of The Projects /
Schemes / Programme
S.
No.
"#%'ables
Outlay kept for preliminary/infrastrucal
works
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for balance payments
Outlay kept for preliminary/infrastrucal
works
9
Remarks
220
0
0
0
0
0
0
0
0
0
0
0
0
0
%^[
<_
Northen Region System Strengthen>>>`__>>>
Southern Region System Strengthenig
>___>
Immediate evacuation system for Nabinagar TPS
Northern Region Strengthening Scheme
>`__>
Power Transmission Company Nepal
Limited
[
%
?\
System Strengthening in South Western
`
|%^!
$_!;
Northen Region System Strengthen`__
National High Power Test Laboratory
Private Limited
_>\]?
Southern Region System Strengthening
>>>___>>>
134
135
136
137
138
139
140
141
142
143
144
145
Stringing
(ckm)
Transmission System for power evacuation from CHAMERA-III HEP
7
Transformer Erection (no.)
133
6
Stringing
(ckm)
0
5
Transformer Erection
(No)
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
132
2
I
Stringing
(Ckm)
Process/
Timelines
Achievements during
Quarter - III (upto
Dec’14)
\
^
%
<;
Company Limited
Name of The Projects /
Schemes / Programme
S.
No.
"#%'ables
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for balance payments
9
Remarks
221
0
0
0
0
0
0
0
0
0
!;
@|>_
!ing Station Near CHAMERA-II
'
_>\<"
Southern Region.
System Strengthening in Roorkee Area
Transmission System Associated with
$
Common Transmission Scheme Asso"%>_|_
}";

%%^
__
System Strengthening Scheme in
Uttaranchal
Spare Inter Connecting Transformers
>\<
`

Northern Region Strengthening Scheme
`__
Western Region System Strengthening
>__>
149
150
151
152
153
154
155
156
157
158
52
0
Western Region System Strengthenig >__>
148
52
0
Northern Region Strengthening Scheme
>>`__>>
147
7
Stringing
(ckm)
0
6
Transformer Erection (no.)
146
5
Stringing
(ckm)
2
Transformer Erection
(No)
8
0
0
0
0
0
0
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
'
_>\<"
Western Region.
Stringing
(Ckm)
Process/
Timelines
Achievements during
Quarter - III (upto
Dec’14)
I
Name of The Projects /
Schemes / Programme
S.
No.
"#%'ables
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for balance payments
9
Remarks
222
0
0
0
0
0
0
0
0
0
0
0
0
0
Augmentation of transformation and
reactive capacity in er
POWERGRID RINL Structures Ltd
North East Transmission company
Limited
Power Grid Equity (Karcham Wangtoo
<;
}"
<"
%
Strengthening of North West Transmission Corridor
;
@<
mation Capacity at Raebareli (POWER|>£<
;
Eastern Region System Strengthen>>__>>
System Strengthening in South Western
of Northen Grid - Part A (earlier RAPP
$_!;
Transmission System for Farakka
Stage-III
Northen Region System Strengthen>>`__>>
Northen Region System Strengthen>`__>
161
162
163
164
165
166
167
168
169
170
171
172
Stringing
(ckm)
Capacity Enhancement in East-West
Corridor in Northern Region
7
Transformer Erection (no.)
160
6
Stringing
(ckm)
0
5
Transformer Erection
(No)
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
159
2
I
Stringing
(Ckm)
Process/
Timelines
Achievements during
Quarter - III (upto
Dec’14)
Transmission System for Kalpakkam
~^
Name of The Projects /
Schemes / Programme
S.
No.
"#%'ables
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for balance payments
9
Remarks
223
0
0
0
]|>>!
#""_'"?;%
Transmission System Associated with
NLC-II Expansion Project
Transmission System for Korba -III

175
176
177
178
0
0
0
0
0
0
0
0
Southern Region System Strengthen>___>
Rihand Dadri convertor transformer
IIND Spare Converter Transformer for

Transmission System for Mauda ATS
Northen Region System Strengthen>>`__>>
Transmission System associated with
SEWA-II HEP
Transmission System for Koldam

%
Transmission System Associated with
Kahalgaon -II, Phase -I
Interconnection of lines from North
karanpura STPP to Pooling station at
"|
179
180
181
182
183
184
185
186
187
0
0
0
0
POWERGRID NALCO Conductors Ltd
7
Stringing
(ckm)
174
6
Transformer Erection (no.)
173
5
Stringing
(ckm)
2
Transformer Erection
(No)
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Strengthening of East West Transmission Corridor
Stringing
(Ckm)
Process/
Timelines
Achievements during
Quarter - III (upto
Dec’14)
I
Name of The Projects /
Schemes / Programme
S.
No.
"#%'ables
Outlay kept for preliminary/infrastrucal
works
Outlay kept for balance payments
Outlay kept for balance payments
9
Remarks
224
0
0
0
0
0
0
0
0
0
0
Substation Works Associated with
__>
Establishment of Fibre optic communication system in NR
Fibre optic communication system in
%[
^\
@
Eastern Region
Fibre optic communication system for cen!"

_
>!!
^"
@}__
Transmission System Associated with
Simhadri-II
System Strengthening in NER (MISS>`|?>`
Nabinagar - II
_<`|<`>`|>
Transmission System associated with
Talliya UMPP
_;_>>
_

!|%___>>
190
191
192
193
194
195
196
197
198
199
200
0
0
Stringing
(ckm)
Substation Works Associated with
__>>
7
Transformer Erection (no.)
189
6
Stringing
(ckm)
0
5
Transformer Erection
(No)
8
0
0
0
0
0
0
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Transmission System associated with
Tehri PSP
2
I
Stringing
(Ckm)
Process/
Timelines
Achievements during
Quarter - III (upto
Dec’14)
188
Name of The Projects /
Schemes / Programme
S.
No.
"#%'ables
Outlay kept for balance payments
Outlay kept for preliminary/infrastrucal works
Outlay kept for preliminary/infrastrucal works
Outlay kept for preliminary/infrastrucal works
Outlay kept for balance payments
Outlay kept for preliminary/infrastrucal works
Outlay kept for preliminary/infrastrucal works
Outlay kept for preliminary/infrastrucal works
9
Remarks
225
0
0
0
0
Transmission System associated with
_!>>><_
<`_>__>]`__<__]\><><+=^
_;_>!lation of statcoms
Substation Extension for Transmission
;
"%%"!
}"
`<\
}">=
=\]<|?
Statecom in NR
]^>?_

>!!
]>""
>
NAGAPATTINAM A1b
206
207
208
209
210
211
212
213
214
0
0
0
0
0
0
0
>!!
_"
%
_
!
204
_\`
0
Upgradation/expansion of scada/ems
system of SLDC of WR
203
205
0
Inter Region System Styrengthening
_";
`^
202
7
Stringing
(ckm)
2
6
Transformer Erection (no.)
201
5
Stringing
(ckm)
2
Transformer Erection
(No)
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
_!^;"
#tion / Shifting of terminationg lines at
@_
Stringing
(Ckm)
Process/
Timelines
Achievements during
Quarter - III (upto
Dec’14)
I
Name of The Projects /
Schemes / Programme
S.
No.
"#%'ables
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal works
Outlay kept for preliminary/infrastrucal works
Outlay kept for preliminary/infrastrucal works
Outlay kept for preliminary/infrastrucal works
Outlay kept for preliminary/infrastrucal works
Outlay kept for preliminary/infrastrucal works
9
Remarks
226
0
0
_<`|<`>`|>
Transimmison System Associated with
Darlipalli TPS
NERSS-2 Part A
"
`
216
217
218
219
0
0
0
0
0
Dynamic Compensation at N’Garh
`__
TS associated with Kishenganga HEP
Augmentation of Talcher II Transmission
System
Transmission System for Krishnapatnam UMPP -PART C3 - SR1
Transmission System for Start up power
\
^
}"
Provision of spare ICTs and Reactors
in NER
221
222
223
224
225
226
227
0
0

<\"`^
0
0
0
0
220
7
Stringing
(ckm)
_"\
;
_\`
6
Transformer Erection (no.)
215
5
Stringing
(ckm)
2
Transformer Erection
(No)
I
Stringing
(Ckm)
Process/
Timelines
8
0
0
0
0
0
0
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Name of The Projects /
Schemes / Programme
Achievements during
Quarter - III (upto
Dec’14)
S.
No.
"#%'ables
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
Outlay kept for preliminary/infrastrucal
works
9
Remarks
227
0
0
0
0
0
0
Upgradation/expansion of scada/ems
;
_?\
`?\>>
Interconnection of lines from North
Karanpura STPP to Pooling station at
"|
Common System associated with East
Coast Energy Private Limited and NCC
Power Projects Limited LTOA Generation Projects in Srikakulam Area - Part C
Augmentation of Transformation Capacity in Northern Capacity (for 2016-17
"
%
^
Augmentation of Transformation Capac^%!__>
?^%"
'
POWERGRID associated with Krishnapatnam UMPP Synchronous Intercon"
_^
Other New Schemes
233
234
235
236
237
238
239
0
0
_<^?>_`<]~?\>``
0
Procurement and Installation of Specail
_%\
!!"
'"\`

231
232
0
Implementation of Automatic Meter
Reading from Special Energy Meters
_`

230
0
Stringing
(ckm)
0
7
Transformer Erection (no.)
> #"
6
Stringing
(ckm)
229
5
Transformer Erection
(No)
8
0
0
0
0
0
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
228
2
I
Stringing
(Ckm)
Process/
Timelines
Achievements during
Quarter - III (upto
Dec’14)
>!!
£@
<
;>]|>
Substation
Name of The Projects /
Schemes / Programme
S.
No.
"#%'ables
Outlay kept for balance payments
9
Remarks
228
0
0
0
0
0
0
0
0
0
0
0
0
Upgradation/expansion of scada/ems
system of SLDC of ER
>;!;
#%!<;;"_;<_
Implementation of Grid Security Expert
_;|__
Implementation of Fibre Optic Communication System for GSES
Transmission System Associated with
<
Transmission system for South West
Interconnection ( Project elements of
subject scheme has been merged in
___>>
`;
\%%!
}"
Transmission System Associated with
Kahalgaon -II , Phase -II
%
<!"
!\
^
!
Northen Region System Strengthen>`__>
Transmission System for Karcham

_;^
%%!!
Northern Region System Strengthening
_";>`__>
Augmentation of Transformation Capacity
]|;`

242
243
244
245
246
247
248
249
250
251
252
253
Stringing
(ckm)
0
7
Transformer Erection (no.)
Upgradation/expansion of scada/ems
system of SLDC of NER
6
Stringing
(ckm)
241
5
Transformer Erection
(No)
0
Stringing
(Ckm)
Process/
Timelines
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
Other New Schemes-Equity
2
Name of The Projects /
Schemes / Programme
Achievements during
Quarter - III (upto
Dec’14)
240
I
S.
No.
"#%'ables
Outlay kept for balance payments
9
Remarks
229
_;_>
_;_>>>__>>>
260
261
262
7
0
Transmission System Associated with
Sipat-II, STPP
259
3191
0
Transmission System Associated with
SIPAT-I STPS
258
34
0
Western Region System Strengthenign
>>__>>
257
GRAND TOTAL
0
Supplementry Transmission System
associated with Sipat Stage-II project
256
9307
0
0
0
Transmission System associated with
\`<\<`^<_`
\>?>?]]~\!;
_;%
Stringing
(ckm)
0
7
Transformer Erection (no.)
II nd Spare Converter Transformer for
Talcher Kolar
6
Stringing
(ckm)
255
5
Transformer Erection
(No)
0
7000
Stringing
(Ckm)
Process/
Timelines
8
27
0
0
0
0
0
0
0
0
0
Transformer Erection
(no.)
Commulative Achievements upto Quarter - III
(upto Dec’14)
<!"
;^`
@
2
Name of The Projects /
Schemes / Programme
Achievements during
Quarter - III (upto
Dec’14)
254
I
S.
No.
"#%'ables
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for balance payments
Outlay kept for balance payments
9
Remarks
230
3.
!";
%
#'
years (2012-2017
%
a aim to acquire
infrastructural facilities to improve the
"
!#""
of the Ministry like
purchase of com
><
related peripherals,
implementation of
'"
e-mission mode
project, maintenance
of infrastructural facility acquired during
11th Plan.
2.
]#"[
!
1.
Objective/ Outcome:
Sanctioned cost/
Cumulative expenditure from beginning till 31.3.2012
Name of Scheme/
Programme/Projects
Sr.
No.
0.75
(Comput

#"
;
_______
!^% Complementa[^%getary Resources
Non-Plan
^%
]!
5.
Quan#!
Deliverables/
Physical
Outputs
MoP Secretariat
Achievements upto 31.12.2014
_____
!
6.
Processes/ Timelines
Proposed plan
Scheme will
be completed
by 31.3.2017
Implementation of
e-governance

#"
mission
made project
development
of centralized
data base
system. Availability of data
in electronic
version.
Following
are the major
#
the scheme is
fully implemented
7
Projected
Outcomes:
Date of completion of the
project
The target
laid down
in the
scheme
for 20142015 have
been fully
achieved
8.
Achievement /
Comments
9
Remarks
(Rs. In Crores)
Annexure - IX
231
<
;
;
#" 2.63
expenses i.e.
RE
i. Payment of telephone bills
#"
;
items
iii. Purchase of stationary items.
iv. Requirements
of Central Registry
Section
'
"
;able.
vi. Maintenance and
purchase of petrol
for staff cars etc.
vii. AMC of items i.e.
electric, telephone,
furniture etc
]
Secretariat
]#"
Expenses
"]_"- "<
%'!
infrastructure in the
Minor work
Ministry
3.
2.
1.
Plan
^%
NonPlan
^%
>\
]!
Objective/ Outcome
Sr. Name of
No. Scheme/
Programme/
Projects
_______
_______
Complementa[^%getary Resources
To develop
infrastructure in the
Ministry
<
meet the
requirement
#"[penses i.e.
Payment
of telephone bills,
stationary
items, Maintenance of
#"ment, petrol
for staff car
and other
Electric
items etc.
5.
#able Deliverables/
Physical
Outputs
_____
_____
!
6.
Processes/
Timelines
Smooth
functioning
of the Ministry
Smooth
functioning
#"
7
Projected
Outcomes:
Date of
completion of the
project
NIL
NIL
8.
Remarks/
Risk Factor
Target have been
achieved

Target have been
achieved
"%!!
9
Achievement
(Rs. in crores)
232
Name of
Scheme / Programme
2
Technical Con
!!
Monitoring
`
!
Sl.
No.
1
1.
Review of power
sector performance, long-term

;
planning, assessment of manpow;!
long-term system
planning studies including
management
studies of RPCs,
concurrence to
hydro power
development
schemes, monitoring construction

transmission projects, monitoring of
!!"#"
and distribution
planning, etc.
3
Scope & Objective
5
%
""
=
grammed.
$mal units aggregating to
*==
"
!!"

publication of: Daily generation report.
Monthly review of power
sector performance.
Monthly status reports
on construction of various hydro and thermal
projects.
All India Electricity Statistics: General Review
!
Growth of Electricity
_"
>%!
Review of Performance
of hydro power stations
!
Review of Performance
of thermal power stations
!
'<"
"
;"
appraisal and concurrence to hydro-electric
projects.
3330.10
(3281.79
after 10%
mandatory
"
7
Reasons
for variation
"
!!"%!%
Daily generation report.
Monthly review of power sector
performance.
Monthly status reports on construction of various hydro and thermal projects.
All India Electricity Statistics: Gen!'!
Growth of Electricity Sector in In%!
Review of Performance of hydro
!
Review of Performance of thermal
!
;! *==
were monitored, out of which 15
units aggregating to 6888.3 MW
were commissioned. In addition to
that, 13 units aggregating to 7026.1
MW of additional units, which are
not included in current year target
were also commissioned. (Totaling to 28 units aggregating to
* "
;;
%
+
A Hydro capacity of 336 MW is -----.
"
;;
%
6
Physical Targets set
Achievement during the year
during the year 2014-15 2014-15 (upto 31st December
2014)
4
Approved
outlay
2014-2015
CENTRAL ELECTRICITY AUTHORITY
Achievements upto 31.12.2014
Continuous
process
8
Remarks
(Rs. in lakhs)
Annexure - X
233
To keep engineers of CEA
abreast of global
technological
developments in
power sector.
56.00
Training of 1200 man days to CEA employ10% manees.
%
"
Training of 551 mandays
provided to 65 employees.
The Collective Membership
renewal is under process.
|%%!
;
!% Inadequate

'%%
- response
%
"
;!%
training and 9 are under
training.

"
!"%
training.
Training of 10 degree
/ diploma holders, 35
vocational and 11 D/
Man
Shortage of
funds
---
------
Consultancy services provided to 19 projects in and
outside India.
At present 19 Nos. of
consultancy projects
are in hand.
7
6
Reasons for
variation
5
Physical Targets set Achievement during the
during the year 2014- year 2014-15 (upto 31st
15
December 2014)
Collective Member0.60
ship of CIGRE Paris.
10% manda
"
6.00
10% manda
"
Imparting vocational training to
Graduate / Diploma holders under
the Apprenticeship Act, 1961.
_%<- To improve
`
! performance of
Engineers / functionaries.
Apprenticeship
Training for
Engineers (Non!
3.
2087.00
(2073.80
after 10%
mandatory
"
4
Approved
outlay
2014-2015
To provide
technical sup

Engineering of
power projects
to power utilities
and adoption of
state-of-the-art
technologies.
5.
\
sultancy (Non!
2.
3
Contribution to
International
^
%
`
!
2
1
Scope & Objective
Name of
Scheme / Programme
Sl.
No.
Continuous
process
Continuous
process
Continuous
process
Continuous
process
8
Remarks
234
National Load
Despatch Cen`_>\
`
!
Electronic Data
"
Support System
`
!
6.
7.
2
1
100.00
(90.00 after
10% mandatory
"
4
Operation and
maintenance
of computer
systems under
the NEPSIC
scheme in CEA
and its sub-of#"
Operation and
maintenance of
computer systems provided in
\
#"%%
year of maintenance of IMS
Phase-I which
is a continuous
process since
January 2011.
5
Approved out- Physical Tarlay 2014-2015 gets set during
the year 201415
The scheme is re- 9.00
lated to operation (8.10 after 10%
and maintenance ;%
"
of National Electric Power System Information
\ `_>\
at New Delhi for
collection of vital power system
operational data
from
different
Regional
Power
Committees
\
CEA / Ministry of
Power.
Maintenance of
Information Management System
>_>
Operation and
maintenance of
computer systems provided
in CEA and its

#"
3
Name of
Scope & ObjecScheme / Pro- tive
gramme
Sl.
No.
Procurement of
Computer Systems
/ peripheral devices
provided in CEA and its

#""%
out and procurement of
consumables for their
continuous operation
was done.
Maintenance of
Computer systems /
softwares / peripheral
devices in CEA were
carried out and procurement of computer
;

consumables for their
continuous operation
and maintenance of
IMS Phase-I which is
a continuous process
were done which
involves total expenditure of about `79.81
lakhs.
6
___
8
Remarks
One tender having anContinuous
ticipated expenditure of
process
about Rs.7.00 lakhs got
cancelled, which will be
re-tendering in January
2015 after the approval of
competent authority.
A few procurement actions
initiated in time for completion before Decem"
!%

completed due to factors
beyond control.
^!!
;"
>_
>

lakhs is pending and is yet
to be paid.
^!!
\
"
;ers / peripherals for one
quarter will be raised by
the concerned contractor

7
Achievement during Reasons for variation
the year 2014-15
(upto 31st December
2014)
235
Departmental Canteen
`
!
Administration of
Electricity Laws
`
!
All India Load Survey To assess de210.79
_";`
!
mand of Power (208.91 after 10%
over a period of ;%
"
time
9.
10.
6
Achievement during
the year 2014-15
(upto 31st December
2014)
\
!!"
%
scrutiny for GR-2015 is
in progress.
Growth of Electricity
Sector in India from
*+
%
printing.
|!'
containing data for the
year 2012-13 is under
printing.
Collection of Annual Power Survey Data from
about 170 power
utilities and

$
%
having electricity
demand of one
MW and above.
NIL
NIL
NIL
Continuous process
Report of All India
Electric Power Survey
by Econometric Model
18th_
!>proved by Authority for
publishing.
All India Electric
Power Survey
by Econometric
Model
NIL
Continuous process
8
Remarks
Continuous process
--
7
Reasons for
variation
Inspection of Electrical ---Installations totaling to
*'!
£
Welfare measure The canteen is functioning as a welfare
measure to the staff.
5
Physical Targets set during
the year 201415
252.39
Inspection of
*+ Electrical Instal"
lations totaling to
'!£
£'!¤[¥¥¥["@;¥['%
Statutory
inspection
of Electrical
Installations of
Central Sector
and UTs.
To provide sub- $
sidized canteen *+
facilities to the ;%
"
employees of
CEA
4
8.
3
2
Approved outlay
2014-2015
1
Scope & Objective
Name of Scheme /
Programme
Sl.
No.
236
11.
Regional Coordi
`
!
The country has been
%;"%
#'
Regions for the purpose of planning and
operation of the power
system. Regional Power
\
;;\
!^
have been set up in
!!#'
facilitating integrated
operation of power
system in that region for
the optimal utilization
of the available power resources through
functioning of various
sub-committees such
as Technical Coordination Sub-Committee,
Operation Coordination
Sub-Committee, Commercial Sub-committee,
Protection Sub-Committee and System Studies
Sub-Committee etc. The
scheme is meant for
funding the operations
of the Regional Power
\
;;\
550.50
(537.25
after 10%
mandato"
Facilitation of coordinated operation of regional power grids in the
country
Facilitation of secured and reliable
operation of the Regional Grids.
--
Continuous process
237
Regional Load
Despatching
Centres
`
!
Strengthening of
Regional Electric^
%`
known as Regional
Power Commit!
12.
13.
100.00
Construction of one
!
"@
<><
>>><>> Water supply and
electric power supply
#"!%
%!
]!
"@
<>
>
807.32
(779.39
after 10%
mandato"
The real time operation
of the regional grids is
being carried out by
the respective RLDCs.
Operation planning and
coordination functions
which facilitate the integrated operation of the
power system continue
to be with the Regional
Power Committees
\?\%
RPCs have to operate
in close coordination in
achieving the bene#
"%
integrated operation
of the Regional Power
System.
Facilitation of secured and reliable
operation of the Regional Grids.
To complete at least
50% construction of
>><>$
`
<>>>$`
<>>$`
\'!
@
>>
=
+%!""!
"
;!%
<
"
;!
#"
]#"!%"
;!%"!%building including water !|!""
!|!"" supply.
supply.
Facilitation of coordinated operation of regional power grids in the
country
Continuous process
Ministry of Power /
Ministry of Finance
reduced the approved Outlay to
Rs.23.00 lakhs at
RE stage. Also,
expenditure could
not be incurred, as
approval for continuation of the scheme
during 12th~'
Plan is pending in
Ministry of Power.
--
---
238
Computerization of
PTCC process
Computerisation of
processing of the
PTCC cases for route
approval
1107.51
Fresh biding to select
new System Integrator
_>;@"
!
Due diligence steps are in
process.
---
Initially, the selected
SI got blacklisted in
September 2012 and
the matter remained
subjudice till 25-092013.
Approval of MoP for
RCE of `2195.20
lakhs was received
on December 2013.
The original bidder
requested CEA to
issue LOA to one
of its newly created subsidiaries
after demerging its
business. As the
new entity does not
comply with the RFP
requirements. CEA
recommended MoP
to revoke the LOI
and start rebidding
process for selection
of system integrator
_>\
""
this regard from MoP
is awaited.
The letter of Award
to selected SI was
delayed due to: -
239
16.
15.
Technical Assistance by World
^@
CEA for appointment of Consultants for addressing
^

#""
Coal Fired generating units in India
Upgradation of IT
"!\
>>!
(Un-approved)
3. Review of Experi"
;!

projects.
2. Review of Institutional Capacity and
Strengthening of
Institutional capacity at
CEA.
1. Implementation Sup- =
\
!>_\
739.65
Comprehensive and
more intensive IT
based system for monitoring of execution of
power projects.
Setting up of Disaster
Recovery Data Center
as a standby of primary
Data Centre.
^!%%%"
Data Center for higher
availability.
Strengthening / Upgradation of existing IT
infrastructures.
Procurement of Planning Model software.
3. Submission of draft
reports on Review of
>;!;
Experience from Pilot
>'
TPS in India.
Submission of draft
reports on Review of
Experience in Strength
]""
in TPS in India.
2. Draft Report on
Capacity Strengthening
Plan for CEA to be submitted by KPMG.
Technical and Management Training of CEA
#"

%
by KPMG.
1. Preparation and sub;
^
!
Status Report, Monthly
and Quarterly progress
reports.
Subject to the approval
of the Scheme, preparation of Tender Document by the consultant
and issue of NIT for the
project.
Selection of implementing vender.
Placement of order
followed by:
Procurement of PCs,
Laptops, UPS, Printers

";
%
Conferencing equipment.
Procurement of equipment for Disaster Recovery Data Centre.
Procurement of redundancy equipment for
Primary Data Centre.
3. The consultant has submitted the draft report on Review

>;!;
["
;!

Interventions in TPS in India in
";
The consultant has submitted
the draft report on Review of
Experience in Strengthening of
]""<_>%
!
2. Draft Report on Capacity
Strengthening Plan for CEA
submitted by KPMG.
Technical Training of CEA
#"
%|
`
';%;<
\
#"
are to be organized by KPMG
during Jan / Feb 2015.
_;%^
!
Status Report, Monthly and
Quarterly progress reports.
The Scheme is yet to be approved.
- Nil -
The Scheme
is yet to be
approved.
--
240
^'
Hydro-Electric Potential
in the country
17
.
4
Approved outlay
2014-2015
The study aims to carry 2520.00
out basin-wise review
of the hydro potential
within the country in"!%%#"
New Schemes, wherever possible. Review
of hydro potential
would help in planning
and development of
various projects, evacuation arrangement
and Environmental
Impact Assessment
which would enable an
optimal harnessing of
hydro potential in each
river basin.
3
Scope & Objective
~<%#- The objectives of the
cation of DISCOMs
scheme is to monitor
the implementation of
the Financial Restruc!~
of State DISCOMs
through Third Party
#"
%
the purpose of recommendation of granting
incentives to the State
DISCOMs, as provided
in the scheme.
2
1
18.
Name of Scheme /
Programme
Sl.
No.
!'#"
Mandatory conditions of
state DISCOMs for the
_"
scheme is under approval
in the Ministry of Power,
this target would be shifted to the year 2015-16
Terms of Reference of the
";
#!%
and work to be awarded to
executing agency.
5
Physical Targets set
during the year 2014-15
NIL
ToR of the scheme has
#!%%
under consideration of
Ministry of Power.
6
Achievement during the
year 2014-15 (upto 31st
December 2014)
--
7
Reasons
for variation
The
Scheme is
yet to be
approved.
8
Remarks
241
1
S.N.
Comprehensive Award
Scheme for
power sector
2
1.00
Plan
^%
4
-
Complementary
[^%
Resources
Outlay 2014-15
Non
Plan
^%
To inculcate competitive spirit and to
motivate higher level of
#"%"
;"
#!%
of construction operation and maintenance
of thermal/hydro/
transmission projects,
implementation of
distribution reforms,
rural distribution franchisees, environment
performance, community development
and safety records.
However, the expected returns cannot be
#%
3
Name of
Objective/Outcome
Scheme/
Programme/
Project
Improvement in
performance
of generation,
transmission distribution
and environment
management
5
Quan#!
Physical
Outputs
Comprehensive Award Scheme
Achievements upto 31.12.2014
7
The
awards
15 are to
be given
in a function to be
held in
March,
2015
To contribute in
achieving reliable
affordable and
quality power
supply to all
Processes/Timelines
6
Projected Outcomes
The award
Distribution
Function
for the year
proposed
to be held
in March
2015.
8
Remarks/
achievement upto
December,
(Rs. in crore)
Annexure - XI
242
I
1.
Strengthening
of
<;
System from Alusteng
_
?'
!!
$$
% $$
interconnection
system for Drass,
Kargil, Khalsti and
Leh sub-stations in

2.
S.No. Name of the Scheme/ O b j e c t i v e /
Programme
Outcome
Nil
268.14
-
N o n P l a n Complementary
P l a n ^%
^%
E x t r a ^ % Resources
]!
NITs for all the ten
packages
were
released by PGCIL
~ " #' "@
have been awarded
after opening the
% '!

#!
%
recommendation for
balance packages is in
progress. Foundation
laying
ceremony
was presided over
by Hon’ble PM on
= ?
Survey
for
the
route alignment for
! ^ ! ! !!!
Leh sectionof the line
was completed.
5.
#!
Deliverables/
Physical Outputs
Transmission Schemes
Achievements upto 31.12.2014
6.
7.
Processes/
Timelines
' @ ! ? Aug, 2017
_\ ! $$@ ? ?
|| [\ !
associated
Sub-station
@!?
@!_\ July, 2017
! $$@ ! !
|| [\ ! %
associated
Sub-station
@!
Aug, 2017
@ ! !
_\ ! $$@ !
! || \ !
associated
Sub-station
@!!
@ ! July, 2017
_\ ! $$@
|| \ !
and associated Sub-station
@!
Projected
Outcomes
8.
Remarks/
R i s k
Factors
(Rs. in crore)
Annexure - XII
243
II
1.
Strengthening
of
Transmission System
in the States of
"!%
Sikkim.
2.
S.No. Name of the Scheme/ O b j e c t i v e /
Programme
Outcome
Nil
175.18
-
N o n P l a n CompleP l a n ^%
mentary
^%
E x t r a ^ % Resources
]!
Projected
Outcomes
6.
7.
Processes/
Timelines
NITs for four packages Intra-State
transmission Dec., 2018
have been issued projects
for
Arunachal
" Pradesh and Sikkim
total 23 packages for
Arunachal
Pradesh
project
and
all
the packages are
scheduled
to
be
awarded
between
June and October,
2015 after opening of
bids. As for the Sikkim
project, NITs for four
packages have been
% " out of total 8 packages
and all the packages
are scheduled to be
awarded
between
June and July, 2015
after opening of bids
5.
#!
Deliverables/
Physical Outputs
8.
Remarks/
R i s k
Factors
244
III
1.
Improvement
of
Power
System
Improvement Project
in six North Eastern
States
excluding
Arunachal Pradesh
and Sikkim
2.
S.No. Name of the Scheme/ O b j e c t i v e /
Programme
Outcome
Nil
200
N o n P l a n CompleP l a n ^%
mentary
^%
E x t r a ^ % Resources
]!
As for Meghalaya and
Nagaland, NITs for
total seven packages
each are scheduled to
be opened between
January and May,
2015 and works would
be awarded between
July to November,
2015 after opening of
bids.
As for Manipur, NITs
for total six packages
are scheduled to be
opened in February
and May, 2015 and
works
would
be
awarded by June and
August, 2015 after
opening of bids.
NITs for two packages
have been issued
" total 12 packages
for Assam project
and all the packages
are scheduled to be
awarded
between
June and October,
2015 after opening of
bids.
5.
#!
Deliverables/
Physical Outputs
6.
7.
Processes/
Timelines
Work is under progress for Dec., 2018
implementation of
IntraState transmission projects
for six North Eastern States
Projected
Outcomes
8.
Remarks/
R i s k
Factors
245
Iv
1.
Power
Sector
Support to NCT of
Delhi
2.
S.No. Name of the Scheme/ O b j e c t i v e /
Programme
Outcome
200
-
N o n P l a n CompleP l a n ^%
mentary
^%
E x t r a ^ % Resources
]!
Work
is
progress
Projected
Outcomes
6.
7.
Processes/
Timelines
@\}|¥]!
<;
! <?_
re-conductoring
of
D/C
Geeta Colony -Wazirabad
under _
!"; May, 2015
[ >\< ^;
!
As for Tripura, NITs
for three packages
have been issued
" total 11 packages
and all the packages
are scheduled to be
awarded
between
June and October,
2015 after opening of
bids.
As for Mizoram, NITs
! #' "@
are
scheduled
to be opened in
February and May,
2015
and
works
would be awarded
betweenAugust and
November, 2015 after
opening of bids.
5.
#!
Deliverables/
Physical Outputs
8.
Remarks/
R i s k
Factors
Chapter - V
Financial Reviews
Details of Annual Plan outlay 2015-16 :
An amount of ` $+"
is the approved outlay by the Ministry of Finance
for the year 2015-16 comprising of `**+"
>^%`$+**+"
|^_
The details are as under :
Sl.
No.
Organisation/
Schemes
Internal
Resources
Bonds/
Debentures
ECB/
Supplier
Credit
Others
Total
(IEBR)
Total
(GBS)
Total Plan
Outlay
1
2
4
5
6
7
8
9
10
A.
PSUs
1
NTPC
*+*
7870.26
5685.95
0.00
23000.00
0.00
23000.00
2
NHPC
2120.55
=*
0.00
0.00
3979.89
200.00
+*=*
3
PGCIL
13000.00
3000.00
0.00
20000.00
0.00
20000.00
4
\
0.00
1000.00
0.00
2682.93
3682.93
0.00
3682.93
5
THDC
0.00
509.83
587.23
1550.31
30.00
1580.31
6
_`?
977.93
0.00
83.07
1175.00
0.00
1175.00
7
NEEPCO
155.61
818.10
=*
0.00
1216.60
75.00
1291.60
0.00
TOTAL (A)
17151.13
B.
MOP Umbrella Programmes
1
Deen Dayal Upadhyay Gramin
Jyoti Yojana
2
Power Sector Reforms
0.00
24547.70
9552.67
3353.23
54604.73
305.00
54909.73
0
0
0
0
4500
4500
a.
Integrated Power
Development
Scheme
0
0
0
0
0
600
600
b.
Transfer to
Power System
Development
Fund
0
0
0
0
0
300
300
c.
Power System
Improvement
Project in
NE Region
(except Sikkim
"!
%
0
0
0
0
0
250
250
246
Sl.
No.
1
Organisation/
Schemes
Internal
Resources
Bonds/
Debentures
ECB/
Supplier
Credit
Others
Total
(IEBR)
Total
(GBS)
Total Plan
Outlay
2
4
5
6
7
8
9
10
d.
220 Kv
Transmission
Line from
Srinagar to Leh
via Kargil
0
0
0
0
0
250
250
e.
Strenthening of
Transmission
System in
the States of
Arunachal
%
Sikkim
0
0
0
0
0
150
150
f.
Central Power
Research
>\>
0
0
0
0
0
125
125
g.
Financial Debt
Restructuring of
DISCOMs
0
0
0
0
0
+
+
h.
Energy
Conservation
0
0
0
0
0
60
60
i.
^

#""
0
0
0
0
0
50
50
j.
National Power
Training Institute
`<>
0
0
0
0
0
k.
Central Electricity
Authority
0
0
0
0
0
30
30
l.
Smart Grid
0
0
0
0
0
m.
National
Electricity Fund
`~>
Subsidy Scheme
0
0
0
0
0
20
20
n.
Other MoP
Schemes
0
0
0
0
0
Total (B)
0
0
0
0
0
6494.74
6494.74
17151.13
24547.70
9552.67
3353.23
54604.73
6799.74
61404.47
Total (A)+(B)
247
The CPSU-wise and scheme-wise break-up of 12th Plan are as under:
(Rs. In crore)
Sl No.
Activity/ Organization
A
Investment in PSUs
IEBR
1 NTPC Ltd
Estimates
2 NHPC
219612.50
0.00
219612.50
++
0.00
++
Estimates
+
2056.91
29368.95
$*
1335.36
8280.60
Estimates
\
5 THDC India Ltd
0.00
Achievements
60815.00
0.00
60815.00
Estimates
*$
0.00
*$
Achievements
7635.37
0.00
7635.37
Estimates
6781.86
516.20
7298.06
Achievements
1021.38
+
1196.62
0.00
6 _`?
Estimates
Achievements
=*
0.00
=*
7 NEEPCO
Estimates
5866.79
$=
6272.97
Achievements
3615.26
261.71
3876.97
Estimates
386516.84
2979.29
389496.13
Achievements
139485.04
1772.31
141257.35
0.00
*+
*+
Achievement
0.00
$=
$=
2 Restructured Accelerated Power Development Reforms Estimates
;;
Achievement
0.00
10830.00
10830.00
0.00
2392.32
2392.32
3 `
!!""~%`~
Estimates
0.00
3601.00
3601.00
Achievement
0.00
0.00
0.00
Strenthening of Transmission System in the States of
"!%_@@;
Estimates
0.00
Achievement
0.00
100.00
100.00
5 Feeder Separation Scheme
Estimates
0.00
2500.00
2500.00
Achievement
0.00
0.00
0.00
Estimates
0.00
1696.00
1696.00
Achievement
0.00
69.58
69.58
7 220 Kv Transmission Line from Srinagar to Leh via
Kargil
Estimates
0.00
1628.00
1628.00
Achievement
0.00
8 \!
">\>
Estimates
0.00
1368.90
1368.90
Achievement
0.00
=+
=+
Estimates
0.00
1000.00
1000.00
Achievement
0.00
0.00
0.00
Estimates
0.00
$+
$+
Achievement
0.00
+
+
Estimates
0.00
51299.71
51299.71
Total (A)
B
Total
Achievements
Achievements
3 POWERGRID
GBS
MoP Schemes (other than CPSUs)
1 }'|%|;%@
}|| Estimates
6 Energy Conservation
9 Financial Debt Restructuring of DISCOMs
10 Other MoP Schemes
Total(B)
Achievement
Total GBS (A) + (B)
0.00
9920.43
9920.43
Estimates
386516.84
54279.00
440795.84
Achievement
139485.04
11692.74
151177.78
Achievement is as on 31.01.2015
248
249
THDC
_`?
5
6
Rajeev Gandhi Grameen
%@
}
||
Restructured Accelerated
Power Development
Reforms Programme

National Electricity Fund
`~
Strenthening of Transmission
System in the States of
"! %
Sikkim
Energy Conservation
1
2
3
5
B. MOP Schemes (other
than CPSUs
Total-A
\
8
Power Grid
3
NEEPCO
NHPC
2
7
NTPC
A. Investment in CPSUs*
1
Schemes/ Organiztions
1
Sl
No
3
RE
2012-13
2967.83
1180.36
796.00
362.35
=*
200.00
72.00
*
55.00
1.00
0.00
1500.00
*
53296.87 50481.83
1271.79
796.00
565.39
5571.69
20000.00 20000.00
*+
20995.00 20995.00
2
BE
2012-13
5
BE
2013-14
6
RE
2013-14
**
3058.12
1989.61
*$=
579.86
==
1661.77
*$=
331.96
3515.97
37.00
0.00
0.00
*
$*+*
$
1.00
151.92
575.00
16.00
1.00
10.00
700.00
3137.65
49155.38 51263.96 49731.90
1062.62
=
291.17
3366.65
20360.00 20000.00 20000.00
3307.26
19925.53 20200.00 20200.00
4
Actual
2012-13
%%
>>!
8
BE
2014-15
9
RE
2014-15
$
+$
1087.98
1091.93
856.68
+$**
1595.08
720.22
++*
2286.73
16.00
0.00
0.00
$=+
2938.52
107.65
175.18
50.69
$
*
+
100.00
1.00
595.26
2886.38
54195.55 51425.04 50321.98
1558.19
$
23158.00 20000.00 20000.00
3219.03
+*+ 7
Actual
2013-14
16.58
100
0
509.13
2817.72
37906.50
1256.16
=*
501.12
$*
17297.00
+
15381.93
10
Actuals
upto
31.01.15
(`>"
<"![%'²'^%;'%;%>>%
>>!"
PSUs and schemes under the administrative control of Ministry of Power:
250
0.00
0.00
0.00
Power System Improvement
Project in NE Region
["_@@;"!
%
Central Electricity Authority
Scheme for Power System
Development to be met from
PSDF
Power Sector Support to
NCT of Delhi
Deen Daya Upadhyaya
|;

}
Integrated
Power
'!
;_";>_
11
12
+$
0.00
0.00
5.09
9127.63
£<#"!%|^_%>^
Total-B
Other MoP Schemes
0.00
Financial Debt Restructuring
of DISCOMs
10
13
19.08
National Power Training
>`<>
9
265.00
Central Power Research
>\>
8
4214.18
$
0.00
0.00
0.00
0.00
6.53
0.00
0.00
5.09
80.00
10.00
200.00
220 Kv Transmission Line
from Srinagar to Leh via
Kargil
7
58.00
3
RE
2012-13
200.00
2
BE
2012-13
^
1
Schemes/ Organiztions
6
Sl
No
2.98
0.00
0.00
0.00
0.00
0.00
0.00
5.00
$
0.00
2066.10
4
Actual
2012-13
8065.45
$+
0.00
0.00
0.00
0.00
37.20
0.00
1500.00
11.00
298.73
226.00
*
5
BE
2013-14
4230.99
0.00
0.00
0.00
0.00
5.35
62.35
6.00
20.00
$
77.60
6
RE
2013-14
3760.71
1.86
0.00
0.00
0.00
0.00
2.12
0.00
0.00
3.63
17.76
$
66.72
7
Actual
2013-14
8955.59
8.50
100.00
500.00
200.00
1.00
$*
200.00
60.52
295.53
$=
139.55
8
BE
2014-15
5160.30
5.90
100.00
500.00
200.00
200.00
15.28
150.00
1.00
12.70
79.82
$=
10.00
9
RE
2014-15
0
4092.51
0
0
200
0
0
100
0
8.89
70.62
$=
10
Actuals
upto
31.01.15
Reasons for reduction in CPSUs and MoP schemes are given below:
CPSUs
1.
NHPC Ltd.
< ; %"
" '% ^
provisions are:

Stoppage of work at Subansiri Lower due to ongoing protest by various pressure
groups in Assam against the construction of Subansiri Lower H.E. Project since
16.12.2011.
%
!"
@
<<^^"@
>>
}""
!%
#!%"!"
'%"
]<%!"<
@
<^%%
=%
<%!"<
@
^
hence less provision kept.
"
!'
"!""

!^!
}"
<>>><>"
!%
;!!%

Due to Non Availability of Wild Life Clearance, poor accessibility, and security
'
"
^%"%
<;
!!#"!%!
%;!
""
"%!%"
;;
`;;
^
\@\;>>>
>>>>><?
;>>><?
;>%
'
;%;%
}"%
>>!~%
'
in Assam against the construction of Subansiri Lower HE Project, there is stoppage of
works in Subansiri Lower HE Project since Dec’2011. Also, there was slow progress of
@>>%<?>
}"%
;
"
"
%%#"!""
\
"
\\"'!<
@
}"!@
!^!><>%<>>>
}"["%
start in the year 2015-16 subject to availability of pending statutory clearances and Govt.
"
%~%
?@_%%!
}"
'!!
%
>%'!
_|
'%%!_>
works for FR/DPR preparation of projects namely Chungar Chal, Garba Tawaghat and
;
!?;<!!
}"
!
%"%%>!
2.
THDCIL
VPHEP (4x111 MV):
> ^ '
% \'! @ % !@
%!%%
%!"
_>>
"!"%
issuance of G.O. by GoUK.The 2nd mobilization advace (approx ` =\"
251
"%!%%]"
"%%!%~$%
%! % \'! @%%
!! ` \ !
%'"
@"
!%~
!%
!%%
Jan'15.
Dhukwan SHEP (24MW):
\'!
@
@_"!%
%%!"
!%

awarded due to delay in clearance of forest land by GOUP. It could be awarded on 30th
]"
%!"'%"
%%
%
~$
New Projects:
>}_<<$$;
` \@%^!%%
!;
!!
"%
}"%~$ ` 250Cr. As award of contract
for development of 50 MW Wind Power project is expected during Aug'15, a provision of
` \;%
;%~$
3.
Damodar Valley Corporation

'
'%^
<_>>!!"'!!
%%
%
'!!
resources.
2.
Renewable Energy Projects : Solar Power Projects presently postponed due to
#"!"
%
!"
""!
_<_%!"
;!
!"
@%
land acquisition problem etc.
]
!;?%"
%~
\!"
!;"
<
5.
Equity contribution to MAMC : Execution of shareholders agreement is lying at
^?<!%%%"!"
;
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!!
4.
SJVNL:<%"
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_`?
Devsari HE Project (252 MW) :Provisions were made keeping in view that all the
"!" !! % %
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;
Forest clearances were held in abeyance owing to direction from Hon’ble Supreme
Court.
Luhri Hydro Electric Project (601 MW) :The decrease in the provision made in the
^;!
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;\
252
JakholSankri HE Project (51 MW) :Provisions made for the project have been
reduced as the TEC for the project is still awaited.
' Naitwar Mori HE Project (60 MW): Provisions were made keeping in view that all
"!"!!
%%
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;
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"!"!!%%""
%!
'
;%'
reduced.
' Dhaulasidh HE Project (66 MW) :
'
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approval.
' Wangchhu HE Project (570 MW): Provisions have been reduced for want of CCEA
approval and signing of Share Holder Agreement.
' Kholongchhu HE Project (600MW): Provisions have been reduced as pre
"
"
"'"@
;

@
|
\
;
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'Buxar Thermal Power Project (1320 MW) :Provisions were made keeping in view
!!
"!"!!
%%%!%"
"!!"
;!%
'>^
"
"
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approval. Accordingly, provisions made have been reduced.
[ Wind Power Project : Provisions have been kept for balance payments of the
Khirvire Wind Power Project which shall be released after settlement of LD cases.
Accordingly provisions have been reduced.
[ * [? \@ %? *
House Building at Shimla: Incessant rains during monsoon slowed down
the progress accordingly provisions have been reduced.
MOP Schemes
1.
RGGVY:
<
!!%;
%%~<%
'
*"
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==$="
"=++
crore has already been released by MoP.
The main reasons for short fall in achievement of physical parameters are:
x
General Elections in 1st x
<;'!!%%#"!
x
The leftover villages are majorly affected due to delay in obtaining statutory
"!""
%!"!"?!
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issues, non-availability of adequate upstream network etc.
253
x
2.
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consumption charges.

Once a line is energized, many households take un-authorized connections.
x
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Uttar Pradesh.
x
;"
"
"
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'%!%

;
states.
R-APDRP
The Outlay for R-APDRP was reduced as per the trend of expenditure and low utilization
of funds in initial quarters. The release of funds under R-APDRP in various tranches is
subject to the achievement of certain milestones and further the Steering Committee has
!
[%%"
;!
%
><
}"
"
may be attributed to initial slow utilization of funds. PFC’s claims for actual expenditure
could not be released due to the various reasons including some unresolved issues on
Nodal Agency Fee/Reimbursement of actual expenditure.
3.
National Electricity Fund (NEF) :
`
"#!%"!;"
'
;%
"
!%
!%
4.
Energy Conservation
The reduction in RE stage is mainly due to delay in approval of NMEEE Scheme proposed
in 12th!<\`
_";
'%
$=
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'!
!!
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all the earlier proposed 10 schemes of 12th Plan was restructured into 3 schemes and
accordingly fresh EFC proposals were submitted. Out of the 3 schemes, the scheme
;% _%% \
% ?!! !" ^!% #""
254
"\
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part of the Energy Conservation Fund. In view of this, the above budget of Rs.139.55
"
'%
"
'%;
6.
Central Power Research Institute (CPRI)
Approval for 12th Plan projects namely Modernisation Project and Establishment of
new test facilities project were received late during January 2015 and the project will
commence after grant is released in 1st quarter of 2015-16.
7.
8.
National Power Training Institute : The reduction is RE was due to following:
x
The Project work of Setting up of National Power Training Institute under NPTI
at Alappuzha, Kerala Renovation, Modernization and Augmentation of training
infrastructure of Nine Institutes of NPTI, Setting up of National Power Training
Institute at Shiv puri have been awarded to M/s Power Grid as Project Management
Consultant. Installation of Simulator has been awarded to NTPC ltd.
x
10% payment has been made to Power Grid for two scheme during the year 2013
x
`><
#!%["";_
%"
!%

!%%
x
10% payment for installation of Simulators has been released to NTPC ltd during
~%;%
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x
<\'!
@
%
%
"!"
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x
800 MW Supercritical Training Simulator installation has been awarded to NTPC
!%\%
@%%
^?
@%
^?
%;%%%
@
x
Land for Shiv Puri has not been allotted till date. Matter is under consideration with
Ministry of Power. Hence no fund could be utilized
x
The Scheme for Setting up of Hydro Institute of National Power Training Institute at
Itanagar has been submitted to Ministry of Power for approval. Land has not been
allotted for the Institute. The matter is under consideration with Ministry of Power.
Hence no fund could be utilized
Financial Restructuring of DISCOMs `
"#!%
"!;"
'
;%
"
!%
!%
255
Chapter-VI
Review of Performance of Statutory and
Autonomous Bodies under the Administrative
Control of the Ministry of Power
The following autonomous bodies and statutory bodies are under the administrative
control of the Ministry of Power:
Autonomous Bodies
Statutory Bodies
\!
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Non-Commercial
Commercial
Appellate Tribunal for Electricity ;
%!!\
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Central Electricity Regulatory
^@^;
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Salient performance highlights of the above mentioned organizations are as follows:
1.
Central Power Research Institute (CPRI) :
The Central Power Research Institute, set up in 1960 by the Govt. of India, became
autonomous in the year 1978 as a society under Ministry of Power. The Institute has
been established to serve as a nodal center for applied research in electrical power engi%
"
%%
%"#"
equipment as well as to assist the electrical industry in product development and quality
assurance. The Institute also undertakes research programmes on subjects of interest
#!%
!""!
%
"
!"
!;%
!
and industries. Facilities / expertise of the Institute have been extensively used by the
industries and utilities both for product development and for product testing.
The CPRI continued to play a vital role in quality assurance to ensure reliability of power
; % "#"
""
%" `
! % >tional standards. The laboratories of CPRI are accredited as per latest ISO/IEC 17025
%%`
!""%
^
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and several International Accreditations have been obtained for various testing activi<%\
!"'"
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2008.
256
Implementation of Capital Schemes:
(A) Ongoing Project continued from XI Plan
x
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x
;

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"
;!;%^!
^
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x
;

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^!
x
Augmentation of Impulse, Temperature Rise Test, Diagnostic Test Facilities at
RTL, Noida
x
;
;
!"!<?
!@+\
x
;

!"!_<_^
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x
Establishment of Comprehensive EMI/EMC Test (Radiated Immunit Radiated
;
"!
x
;

<
"!
x
Establishing facilities for testing LED lighting system
x
Additional test bay for Short Circuit testing of transformers at SC Lab
x
CPRI Infrastructure protection against security threat by construction of boundry
!! ! % ^!
%% ^
! % [
CCAR building
x
;
< "! ;
= @ \ = @ \
<;
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x
Modernisation of Short Circuit Test Facilities and Augmentation of
Transformer Test Facilities
Power
(B) XII Plan Projects approved
x
\" ;

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Plan
x
"'!
;_";
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x
RSoP Schemes, National Perspective Plan Projects
<%!
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schemes are given in Annexure-I.
257
2.
National Power Training Institute (NPTI) :
2.1 Training output
! '
!'! ; %
;%
";>
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;
;
%%
trainee-weeks were decided as 17,500 and 1,20,000 respectively
Sl.
No.
Performance Parameters
MOU with Ministry of Power
(Target for Excellent

No. of Trainees in Regular Programs 17,500
`
<@<
1,20,000
'>!@
$=
`
![%!@ 3952.00
1.
2.
3.
Actually
Achieved up to
";
12,873
*=
*+$=
3173.29
The details for NPTI are at Annexure-II.
3.
Appellate Tribunal for Electricity (APTEL)
The Appellate Tribunal for Electricity established by the Central Government under
Section 110 of the Electricity Act, 2003 has been made operational w.e.f. 21st July,

;
!+=
$$+==*$
$%
have been registered. Of which, 1982 have already been disposed of by the Tribunal.
Apart from the above appeals, 3809 other IAs, Petitions etc. have been received in the
Tribunal, out of which 3530 have been disposed of by the Tribunal. The details are at
Annexure-IV.
4.
Central Electricity Regulatory Commission (CERC)
Physical performance and Achievements during 2014-15 (upto 31st December,
2014)
(a) Legal Proceedings:
+
%
%
%
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(b) Central Electricity Regulatory Commission (Power Market) (First Amendment)
*{!!!
<\!!""!
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258
#%
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'%ed for ownership and governance of the power exchange including the constitution
^
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% %!#"
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transparent corporate governance of the Power Exchange, the Commission through
\!!""!
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further provides that if any shareholder of the Power Exchange suffers from any of
%!#"
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;!!%%
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^
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" Central Electricity Regulatory Commission (Power System Development Fund) Reg*!!!
<\!!""!
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regulations are as under:
1.
Provision for creation of "Power System Development Fund" or "PSDF" which
shall have the following credited thereto,
a.
Congestion charges standing to the credit of the "Congestion Charge
""

b.
Congestion amount arising from the difference in the market prices of
%

c.
Deviation Settlement Charges standing to the credit of the "Regional
'
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"!;
d.
RLDC reactive energy charges standing to the credit of Reactive Energy
\""
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e.
Additional Transmission Charges arising out of the explicit auction process
_<]%'"^!!"
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= % ;%;

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time to time
2.
The agencies which are authorized to collect Congestion charges, Congestion
amount, Deviation Settlement charges, Reactive energy charges under the
"' !
% " " ; #% 259
Commission from time to time, shall transfer to the credit of the Fund and shall
be maintained and operated through the Public Account of India
3.
PSDF shall be utilized for the following purposes:
a.
Transmission systems of strategic importance based on operational
feedback by Load Despatch Centers for relieving congestion in inter-State
;
;>_<_%_<;
_;"
are incidental to the ISTS.
b.
Installation of shunt capacitors, series compensators and other reactive
energy generates including reactive energy absorption and dynamic
"'
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c.
Installation of special protection schemes, pilot and demonstrative projects,
standard protection schemes and for setting right the discrepancies
%#%
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congestion.
e.
Any other scheme/ project in furtherance of the above objectives such as
technical studies, capacity building, installation of Phaser Measurement
"
(d) Central Electricity Regulatory Commission (Grant of Connectivity, Long-term
Access and Medium-term Open Access in inter-state Transmission and related
*<?|**!!!
The fourth amendment to the Central Electricity Regulatory Commission (Grant
of Connectivity, Long-term Access and Medium-term Open Access in Inter-State
<;
%!%;!
*;%
"!
the upcoming generators to avail the Start-up power i.e the power required for running the Auxiliary equipment for commissioning activities including testing and full
load testing before the COD, from the ISTS under Deviation settlement mechanism.
For the purpose of availing Start-up power from the grid, the generator is required
to obtain the prior permission of the concerned Regional Load Despatch Centre,
by making an application. Drawal of Start-up power has been allowed for a max;;
%
;
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%
$;
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amendment are as follows:
!
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;
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and the generator shall have to open a Revolving and Irrevocable Letter of
260
\% % _"%!% ^@ '! ;
;
charges prior to drawal of Start-up power.
\
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!?
%"\%%
of keeping grid security in view while granting permission for drawal of start up
power and of stopping such drawal in case of default in payment or if it is established that Start-up has been used for construction activity.
(e) Tariff based Competitive-bidding Guidelines for Transmission Service (as
?##{!{!~
29.09.2014.
In pursuance of the "Tariff based Competitive-bidding Guidelines for Transmission
_'" ;%% ]"
= % |
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!~
%_"%!+
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_'";<_%
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\\ % following escalation rates and discount rate, every six months, for the purpose of bid
evaluation and payment.
!"!
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rate for the purpose of bid evaluation and payment applicable for the period from
(f)
CERC (Appointment of Consultants) (Second Amendment) Regulations, 2014
{!!!!
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were made.
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of four years.
261
<;
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eligibility criteria, remuneration payable etc.
' "
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!
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PSU / Autonomous / Statutory bodies was created. The eligibility criteria and
;
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"#%
(g) Guidelines for Determination of Tariff by Bidding Process for Procurement
of Power by Distribution Licensees – Annual Escalation Rate for the period
#@!!{!{!~!!!
> " \! $ ' ] `
#"
%%
* ;%% ; ; ; "Guidelines for Determination of
Tariff by Bidding Process for procurement of Power by Distribution Licensees", the
\\
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updated as on 21.7.2010. is as under:
1.
Escalation rate for domestic coal. (Separately for evaluation and payment)
2.
Escalation rate for domestic gas. (Separately for evaluation and payment)
3.
Escalation rates for different escalahle sub-components of energy charge for
plants based on imported coal. (Separately for evaluation and payment)
4.
Escalation rates for inland transportation charges for coal (Separately for
evaluation and payment)
5.
Escalation rates for inland transportation charges for gas (Separately for
evaluation and payment)
6.
Escalation rate for different escalahle sub-components of energy charge for
plants based on imported gas. (Separately for evaluation and payment)
!#$$$
$
% !#
$
$$&
captive fuel source.
9.
Discount rate to be used for bid evaluation.
'* +:$
;&<
11. Escalation for normative transmission charges (For the purpose of evaluation)"
262
<]'%
!
%%*%*%%lines for Case 2 and Case 1 respectively. As per these new guidelines, the CERC
is not required to notify the escalation factors and other parameters for the purpose
of evaluation. Accordingly, the Commission issued an Order (in Petition No.002/
_%%%
=>?$$&$&
applicable for the six months commencing 1.4.2014 and onwards
shall he discontinued in accordance with the provisions discussed
in Para 3 to 7 of this order."

' % % ] |%! %% * ;%%
; ; ; \\ !! "
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purpose of payment.
' <\
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The details are at Annexure-IV.
~! ~! `??'*
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Standards & Labeling (S&L)
'
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mandatory program since January 2010.

Up gradation of standards for Split ACs, Frost Free Refrigerators, electric wa"
!
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'

15 products were launched in voluntary labeling program. Inverter, DG sets
and DG pump sets are recently launched.
~!#""`
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;@"
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!
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!men conducted in about 37 cities.

National Energy Conservation Awards given to manufacturers of 8 product
categories since 2009.
263
%

!
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Energy Conservation Building Code (ECBC)

Rajasthan, Odisha, Uttarakhand, Punjab, Andhra Pradesh, Karnataka, and
< %" ' #% ! " ! |}
% \ <;! `% ^ ;"!
%%%%^!'!%;%%\^\
their state.
+ _\] ' ;!!% ^ '
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evaluation process.
<""!
\^\%;
!%
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MoUD has circulated the sustainable habitat parameters to all states for includ#"";!!!%!
;

\^\`
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;!%
#"|%!
!
%!^!%%'!
%%!%
\
;
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"!;"

Star rating scheme was developed for hospital buildings.
State Designated Agencies (SDA)
;
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_~
till date for demonstration projects, workshops / training programme, publicity /
awareness campaign, analysis of energy savings accrued etc. Further, during
~+*"%%
!!_
!!%!'!
including manpower support.

Evaluation/Impact Assessment study of the scheme during the 11th plan is
completed.
State Energy Conservation Fund (SECF)

Evaluation/Impact Assessment study of the scheme during the 11th plan is
completed.
Small and Medium Enterprises (SMEs)

Energy use and technology gap assessment studies in more than 1250 small
and medium enterprises followed by awareness workshops for disseminations
of results.
+
!% }"
#"
264
technologies resulted in implementation of more than 650 EE projects in various
clusters. The reported saving from these clusters was about 5000 toe during
>!
Agriculture DSM

Five states i.e. Karnataka, Andhra Pradesh, Uttrakhand, Uttar Pradesh and
Chhattisgarh submit their willingness to participate in AgDSM scheme.
~
;!;
!
#""
}"!"!%ral Drinking water pumping systems, ten states namely Gujarat, Jharkhand,
%^!;"!%\
Mizoram and Punjab submitted proposals.

Assignment for revalidation of two existing DPRs prepared at A.P and Rajasthan DISCOMs is completed. Implementation of pilot project is under consideration in A.P.
<
!*#";!"%%;%
#_!
}";!;%_
!~
;!%
#"
*;!"%mitted and second year testing of pumpsets is being carried out at project site
in Solapur, Maharashtra.
\
"\;%!""_!\
?%>_\]nataka and M/s EESL is signed for implementation of AgDSM DPR prepared in
Mandya District of Karnataka.
Municipal DSM

One day interactive meeting cum workshops were held in 13 states for im!;
%
>!
?
"!^
%
?^

State level steering committees are formed in 11 states to facilitate the implementation of DPRs.
<
' !"% ?^ ;!;
%
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%
Capacity building of DISCOMS
>_\]'!"%%
"%'!
%^

MoU has been signed with 30 selected DISCOMs.

DSM cell has been established in 26 DISCOMs under this programme.
265
_!
#%_
BEE-GEF-World Bank MSME Project
!
"'
%;
"
"
;"!

"um dryer in place of Hot air Trey Dryers in Chemical units at Ankleshwar.

Marketing and Outreach Efforts:
x
%\"^!%
@

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x
<""![
"!'!!
#""
!

x
Awareness and outreach through radio/ newspapers / technical exhibitions/ posters etc.

!%;_

x
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;

x
;%
";`
"!
;
x
_"" % #" ; %@ forging, foundry cluster, have been developed for each cluster:
Technical Assistance to Energy Professionals:
x
220 energy professionals have been trained at Centre of Excellence for
<
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x
!
= "
"#" ;; "
%"% }"
clusters wherein around 500 energy professionals were trained.
Work for development of Knowledge Portal has been initiated
5.2 MOP Schemes :
National Energy Conservation Awards
<\
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th";
^"%
!
_>%%\
\
!%`%!

This year 1010 participating units collectively invested Rs.9091 crores in energy
"
'
; "'% ;
' =+ "
'
266
year. These units have avoided the installation of power generating capacity equivalent to 751 MW Thermal Power Station in comparison to 711 MW IN 2013.
Painting Competition on Energy Conservation for School Children
"
;
"
'
_"
!_`
!?'!
was conducted successfully. The Competition is aimed at motivating the children
towards energy conservation and offers them a chance to explore their creativity.
$+!@%
*%%
$_<"%
nationwide competition held on energy conservation.
NMEEE
$$=$;!!
!'!'<
+=%\
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"'%

_"
_"#"~
;!
;!
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has been prepared.
% '#"
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%%#!

Process of accreditation of Energy Auditors who will be engaged to execute the

"
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+*""%%%
!%^

In PRGFEE, two meetings of Supervisory Committee have been held and rules of
|~''%
#"
<%
"
>;!menting Agency for PRGFEE has been completed where bid from the consortium
of REC, RECPDCL and EESL has been received.
%\~^
%
<
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%<
\~ ! ' '% #"
< % " ~%
\~%

Under EEFP, two conferences for the stakeholders were organized in Pune and
Chandigarh with the support of SDAs in Maharashtra and Punjab. Two capacity
building workshops were also organized in Delhi and Mumbai. Training modules
#"!
'%'!
%^
@!
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}"#"%>%%%
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published very soon.
267
BLY
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Annexure – V & VI respectively.
5.
Damodar Valley Corporation (DVC)
>>
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\'Annexure-VII.
6.
Bhakra Beas Management Board (BBMB), Chandigarh
;^^^

*=\
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^@ ? ^@ *+= ^@ ^@ **=
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!$=*+%
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^^^

*$=<
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^^^
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;
+""@!
;!
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98.28%.
7.
The achievements with reference to the Plan schemes Forum of Regulators are given at
Annexures-VIII %
!""!
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are at Annexure IX respectively.
268
269
3
To augment test facilities for conducting
;
%
transmission systems
= @ \ =
@\
Augmentation of test
facilities for optimiza
=@\\
transmission system
1.
Objective/
Outcome
Ongoing Spill over Schemes
2
Name of Scheme/
Programme
A.
1
Sl.
No.
-
-
Plan
^%
get
-
Complementary
[^%getary Resources
]!
Non
Plan
^%
get
Spill over XI Plan/ approved XII Plan Schemes
-
5
#!
Deliver-ables/
Physical Outputs
Commissioning of
AC test
system
6
Project-ed
Outcomes
CENTRAL POWER RESEARCH INSTITUTE
Achievements upto 31.12.2014
-
7
Process/
Timelines
8
Remarks/
Risk
Factors
Extension of project duration
up to March 2015, approved
by Ministry of Power.
An amount of Rs. 33.33 Cr.
has been spent so far.
The DC test system has
been successfully commissioned during Sept. 2013.
The indoor laboratory construction is in progress.
After
closing/termination
of two civil/structural contracts, action is initiated
for getting all the balance
works done through fresh
award of contract. The NIT
;
%
@
to be awarded after the materials to be provided to the
contractor are ready.
9
Achievement upto
(Rs in Cr)
Annexure – I
270
Participation of CPRI
as an equity partner
\
;
M/s. NHPTL
Augmentation
of

! " ! tion, LED test facilities and infrastructure protection
2.
3.
Upgradation of High

! "! ^!
% ^
pal units and establish
>\ ? facilities
Objective was to be"
;

partner in the NHPTL
Company for establishing High Power
Test facilities
-
-
9.125
-
-
-
-
-
The
project
duration
extension
sought
upto
'%
by Governing Council at
it’s meeting held on 5th
December 2013.
; >;
control have been received
excepting chamber absorber
parts.
\
"

!
?
_<_^
!
LED Test laboratory building,
construction of Laboratory
building at Regional Testing
Laboratory
at
Noida
%%
!< ^ _
Circuit Laboratory, CPRI,
^!
"
;!%
Construction
of
Wake
Simulation
Laboratory
completed.
^!% [
work of CCAR and Guest

\> ^!
and EMI/ EMC laboratory
\> ^!
various stages of progress.
Construction of compound
wall
#" "
!
^!
%%
have been completed.
]
\"tioned for this project, an
amount of Rs. 23.90 Crs. is
paid to NHPTL so far.
MoU was entered into be\>`<?
]

!
years from the date of commissioning of the project.
271
XII Plan approved project
Augmentation Projects of CPRI under
>>!]!
*\
B.
1.
-
66.81
-
Tendering
and placing of
order,
Delivery of
some major
equipments,
initiation of civil
works
Tendering and
placing of
order
April
March
2015
Project
approved
by MoP
on 25th
February
Rs.
105.90
Cr.
Regarding civil work, MoU
\ % ^_`? been signed to entrust the
civil work to them. Drawings
' #!% %
handed over to CPWD
3. Augmentation of Energy Meter & Calibration
Laboratory- Rs.6 crore
worth equipment tenders
were ordered. Another
Rs.5 Cr worth equipment,
the recommendation to be
made after evaluation.
2. Upgradation of Real
Time Digital SimulatorDiscussion with prospec' '%
#! "#"
"
;!ed. Procurement is to be
initiated.
1. Upgradation of High
Voltage/ Ultra High Voltage Test Facilities- Two
equipments namely Impulse Current Generator ,
>;!
! |
are under advanced procurement stage
Seven project components
are in various stages of
progress as follows:-
Project approved on 25th
~
Construction of EMI/EMC
laboratory got delayed due
to contractor problems and
contract is terminated in
October 2013. Floating of
revised NIT for carrying out
pending works, however
due to exorbitant quote, the
tender is rejected. Now, it is
handed over to CPWD as
deposit work.
;
\
has been spent so far.
272
2.
Modernisation Projects at CPRI under
>>!]!
$\
-
**
-
NIT and placing order
NIT and
placing
order
April
March
2015
Project approved on 5th
January 2015 by Ministry of
Power.
7. Augmentation & Modernisation of Diagnostics, Cables, Capacitors,
Temperature Rise, Environmental Test Facilities
<%'
%
for all major items to be procured. Evalution of major
equipments are in progress.
Civil works shall be carried
out by CPWD. Drawings
' #!% %
handed over to CPWD
6. Augmentation, Modernization & Capacity Addition of Battery, Ingress
Protection and Illumination test facilities - Order
has been placed for dust
";^!""!
testers of different ratings
have been procured.
Civil works shall be carried
out by CPWD. Drawings
' #!% %
handed over to CPWD.
5. Establishment of test
facility for (i) Solar Based
Grid Tied Inverter Systems (upto 500kVA and
(ii) Solar PV modules
(upto 500Wp)=
Lakhs worth 8 major items
to be procured , tenders are
under evaluation.
4. Augmentation of Protocol & Meter Testing Laboratory- Items to be pro"% # advanced stage. Construction work shall be carried
out by CPWD. Drawings
' #!% %
handed over to CPWD
273
To help address
challenges in power/
electricity, including
!!#""
safety and environment
Project proposals
are invited from academia, power utilities,
industries as well as
research institutes
and are approved by
an expert committee
on research scheme
on power
NPP projects are
taken for undertaking
}"%#%der National Perspective Plan as approved
_\
2. Research Scheme
_
3. National Perspec'!`
Plan R & D (Rs. 80.00 Crs.)
2.
!
Establishment of
new test facilities at
\>%>>!
(out lay Rs.356.10
"
3.
5.00
5.00
-
-
105.70
-
-
-
-
-
-
Implementation of the projects approved
_\
Implementation of the
projects approved by EC
on RSoP
Implementation of the
projects approved by RC
Commit-tee
Tender-ing
and placing of
order
Tender-ing
and placing of
order
Project
approved
by MoP
on 11th
June
Two Projects have been
taken up for implementation
Nine Projects have been
taken up for implementation
Project
approved
by MoP
on 11th
June
Implementation
of the
projects
approved
by EC on
RSoP
Implementation
of the
projects
approved
by
_\
Ten Projects have been taken up for implementation.
Project
approved
by MoP
on 11th
June
Project approved on 5th
January 2015 by Ministry of
Power.
Implementation
of the
projects
approved
by RC
Commit-tee.
April
March
2015
274
1
SL
No
$
Total
60.52
1.60
Setting up of Hydro
Institute of National
Power Training Institute
at Itanagar
$
8.90
Setting up of National
Power Training Institute
at Shivipuri. M.P
Non-Plan ( Pension
~%
37.37
3.00
Plan
Renovation, Modernization and Augmentation of
training infrastructure of
Nines Institute of NPTI
3 NonPlan
Complementary
[^%
Resources
]!
9.65
2
Objective/
Outcome
Setting up of National
Power Training Institute
at Alappuzha, Kerala
B-New Scheme
%

gradation of Training
Facilities at Corporate
]#"~%%
Name of Scheme
5
2016-17
2016-17
2016-17
2015-16
Processes/ Timelines
Training activities will
2017-18
be increased after
Scheme
completion of the
is to be
scheme.
sanctioned
Training activities will
be increased after
completion of the
scheme.
Training activities will
be increased after
Scheme
completion of the
Sancscheme.
tioned
Training activities will
be increased after
completion of the
scheme.
6
Projectd
Outcomes
Training activities will Work is
be increased after
under
completion of the
progress
scheme.
#!!'erables/ Physical
Outputs
NATIONAL POWER TRAINING INSTITUTE
Achievements upto 31.12.2014
7
Scheme is yet
to be approved.
land has been
%#%!!
ment to NPTI is
still awaited.
8
Remarks/ Risk
Factors
\
Annexure -II
275
2
1
Appellate
Tribunal
for
Electricity
Name of
Scheme/
Program
Sl.
No.
Rs.521.55
lakhs
Expenditure
from

Sanctioned
Cost: Not
applicable
Sanctioned
Cost/
Cumulative
expenditure
from 1.4.2014
31.12.2014
Further, the
Tribunal
will also
function as
Appellate
Tribunal
under
Petroleum
and Natural
Gas
Regulatory
^
%"
9.79
NonPlan
Budget
(Rs./
lakh)
To facilitate
expeditious
resolution
of disputes
in the
power
sector
at the
appellate
level
Objective/
Outcome
0.00
Plan
Budget
0.00
Complementary extrabudgetary
Resources
Outlay 2014-15
The above details
are
inclusive
of cases under
the
Petroleum
and Natural Gas
!
^
%
Act.
These were likely
to be disposed off
along with fresh
appeals
being
#!%%
15.
Apart
from
this, 335 IAs/
Petitions etc are
also
pending
for
disposal/
admission.
Total number of
appeals pending
#!%
!
as on
1st
! 381.
5
"#
Deliverables/
Physical
outputs
Appellate Tribunal for Electricity
Achievements upto 31.12.2014
7
Spread
through-out
the year
6
Processes/
Timelines
N.A.
Projected
Outcomes
Remarks/
risk
factor
Following
are
disposed
of during
1.4.2014 to
31.12.2014:
!

Other IAs,
"
Achievements
(Rs.in crore)
Annexure - III
276
Name of
Scheme/ Programme
2
Central Electricity Regulatory
Commission
S.
No.
1
1
3
Objective/
Outcome
Nil
Complemen-tary
ExtraBudgetary
Resources
Plan Budget
Non- Plan
Budget
(Fig. in
lakh)
Against
^
Rs.40.30
crore for
expenditure
of Rs. 23.36
crore has
been incurred upto
4(iii)
4(ii)
4
4(i)
Outlay 2014-15
320 Petitions
are likely to
be disposed
during the
The petitions
include the
tariff petitions
for the Tariff
%*
applications
for grant of
;

trading licenses, adoption
of tariff arrived
through the
process of competitive bidding,
miscellaneous
cases involving
grid disciplines
and monitoring
the functioning
of the Power
Exchanges and
adjudication
matters.
5
"#
deliverables/
physical outputs
Passing of
tariff orders
will result in
#;
the 5 years
Tariff Period
for which
<;
conditions
of Tariff
have been
"#%
CERC.
6
Projected
Outcomes
Central Electricity Regulatory Commission
Achievement upto 31.12.2014
The procedures
of framing Regulation as also
of passing orders by CERC
are already laid
down in detail
in the Conduct
^
Regulations.
These procedures would be
followed while
disposing of the
petitions and
other issues
highlighted
in column-5.
The targets as
indicated in
column-5 are
expected to be
achieved during
15.
7
Processes/
Timeline
As per the
past trend,
it is expected that
the targets
set will be
achieved.
However,
the possible
constrains
which have
the potential
of slippages
on time line
include the
complexities
involved in
some cases.
8
Remarks/
Risk Factors
157 Petitions
were disposed
off during the
period from April
";
9
Achievement
upto 31.12.2014
Annexure - IV
277
This would
promote
effective
utilization
of assets
across the
country and
accelerated
development of
the new
transmission
capacities.
This is
aimed at
ensuring
secure and
reliable
operation of
the grid.
Enforcement of
Grid discipline.
Implementation
of National
Transmission
Tariff framework
^%
management/
load-generation
balance.
Introduction
of Ancillary
Services
With effect from
1st July 2011 the
sharing of transmission charges
and losses have
been implemented in the
country under
the PoC regime
as per the Sharing of Inter State
Transmission
Charges and
Losses regulation 2010. Two
amendments
have
Final CERC
(Deviation
Settlement
Mechanism and
Related Mech;!tion 2013 issued
$
brought into
effect from
+
Final amendment to IEGC
regulations
issued on
$
brought into
effect from
+
This is an ongoing process.
Staff paper on
the subject is
being prepared.
278
Staff paper on
transmission
planning, connectivity, Long
term Access,
Medium term
open Access
and other
related matters
published on
**viting comments
of the stakeholders.
been issued
in November
2011 and March
2012. Orders for
determination of
Point of Con"
\
rates have been
issued in June
2011, March
2012, November
2012, March
2013, June
2013, September 2013,
December 2013,
"
%
Further amendments have
been proposed
in the Regulations.
279
This is
aimed at
promoting
investment
in Renewable Energy
segment
and enabling compliance of
Renewable
Purchase
Obligation
]
Regulation
of tariff of
Public Sector utilities
u/s 79 of the
Electricity
Act , 2013
for the next
#'
This will
enable the
Commission
to manage
the data
base/ information more
effectively
for decision
making.
Implementation
of Renewable
Energy Cer#"\
framework.
Terms and condition of tariff
*
Implementation
of regulatory
Information
Management
_;>_
in CERC.
The phase 1 of
RIMS has been
implemented.
Design and
development
of RIMS phase
II modules has
been almost
completed. Design Architecture
under vetting.
Phase II module
user acceptance
test is under
progress.
Tariff module
is also under
review by user
department.
Regulations on
Terms and condition of tariff for
*'

#%
During the
period from
105
RE Generators/
Projects have
been accredited
and 137 generators/projects
have been registered for REC
and 3 trading
session were
held in power
exchange for
sale/purchase of
REC.
280
1
Standards,
Codes &
Labelling
for Appliances,
Buildings
& Energy
Research
Centre
BEE Schemes
#"cy Research
Centre for Energy Consuming Sectors
^
Outlay
~

vative technolo"
'!
;
0.00
8.70
- Enhance
30.03
Credibility of the
_?
program
- Achieve energy
saving in line with
national policy
through end-use
#"
products
- Increase the
visibility of the
program among
different stakeholders
Energy Conser- To reduce energy
'
^!% consumption
\
%\^\
in commercial
buildings.
_%%?belling Scheme
_?
3
1
2
Objective/ Outcome
Sl. Name of Scheme/ ProNo. gramme
0.00
1.50
0.00

2014-15
- Implementation of ECBC in
commercial buildings.
%
\^\_
- Administration & Enforcement of ECBC Implementation
- Facilitation of ECBC Demonstration projects.
<""!
\^\
;
^!%
vided.
>*
buildings
- Awareness campaign
through Print and Electronic
Media & Impact assessment
- New Product labeling: Inclusion
%"%_?
scheme.
- Inclusion of two product in
mandatory labeling program
- Continuation of awareness
campaign.
- Enhancement of check-testing
activities by Independent agencies and SDAs
- Strengthening of test laboratories.
- Launch of labeling program of
passenger cars
5
Quantifable Deliverables/
Physical Outputs
Achievements upto 31.12.2014
- EFC Committee advised to take support
`
!\!~%`\~
instead of budgetary resources of MoP. Accord!;;
'%
;|^_
- Developed Star rating scheme hospital
buildings.
'!
%#"|%!
!
%!^!%
_%'"
`
#"
%
\^\
- Assam amended the codes.
\%\^\"!!_
\%
!
<
\^\
- Two new appliance i.e. Diesel generators and
inverter have been launched
#"
"!
!"
have been prepared and sent to Ministry of
Power for approval.
- Awareness campaign launched for energy
#"!"
- Check testing conducted for air conditioner
and frost free refrigerator and 7 models have

#%
"
;!"
- Proposal invited from labs for empanelment
and selected labs are approved by Management Advisory Committee
- 1st meeting for star labeling of cars have been
"
%"%!%%!
phase.
6
Achievements upto 31.12.2014
The funding for the
scheme
has been
shifted
from GBS
to Energy
Conservation Fund
maintained
by BEE.
Remarks/
Risk Factor
\
Annexure - V
281
2
Contribution to
State Energy
Conservation
~%_\~
Strengthen- SDA Strengthing of SDAs ening Profor Energy
gramme
#""
SECF is a statutory requirement
and under EC
Act. It is also one
of the deliverables of SDAs
ECAP.
10.00
- To empower the 35.08
SDAs as partners
^
level to implement EC Act.
0.00
¢\
_\~
states and matching contribution
by the state governments to the
SECF.
¢\
%_
;plement various energy conservation activities and utilization of
fund under SECF.
¢;

crores as contribution to SECF.
¢\
;
the SDAs through regional meetings and National Workshops.
¢;
#cial support to SDAs for
the following activities:
- Implementation of energy
#"";
"
!
#""
through demonstration projects.
- LED village campaign.
- Institutionalization of enforcement machinery at the state level
programmes.
- Manpower support to the SDAs.
- Workshops / training programs
involving energy professionals.
- Analysis and survey of the
impact of energy conservation
activities by the SDAs.
- Publicity/awareness on energy
#""
- Maintenance and updatation
of internet platform and other
database created.
¢
'%%!%
;!!
#"!port provided.
¢_
!%!ed for constitution of SECF. Matching contribution by State Government of Uttarakhand.
¢_
'%%%!
;!;
various energy conservation activities and
utilization of fund under SECF.
National Workshop at Ahmedabad conducted
'
!'!!_!
%
training program on PAT was conducted during
the National Workshop at Ahmedabad.
]
*"
"
%
~
%
'%#"!"
to SDAs, Rs 19.65 crores was disbursed to
all SDAs and further, Rs 1.85 crores was
released as 2nd installment to SDAs of Punjab,
Maharashtra, Arunachal Pradesh, Goa, Uttar
Pradesh and Gujarat. Following achievements
are reported :
_""!"
;;
?!!
Campaigns. Successful commissioning of 15
demonstration projects.
!"";
#""
@

;;
database up gradation etc. will be conducted
in 30 SDAs.
Hiring of manpower completed in 18 states
for supporting establishment of enforcement
machinery.
All SDAs conducted workshops and training
;
;
#""
Guidelines towards utilization of funds was
provided to all SDAs.
282
3
Demand
Side Management
_riculture,
"!
_
10.95
Human Resource 6.00
Development and
capacity building
#ciency
Energy
Targeted energy
consumption reTechnology
duction of SMEs.
Up-gradation
in Small and
Medium Enterprises (SME)
HRD Programme
0.00
0.00
1. Initiate the implementation of
demonstration projects in the 5
Energy Intensive SME sectors .
2. Conduct stakeholder workshops in sectors where technologies have been implemented.
3. Initiate the PAN india energy
benchmarking study for energy
intensive SME clusters .
1. Development of materials on
Energy Conservation for School/
ITI / Diploma Engg. College
curriculum
2. Debates at Degree College
level, ITI, Diploma Engineer\
!!
!""
3.Establishment/ Strengthening of energy clubs in schools
'!
;

chures on Energy Conservation.
5. Development and printing of
question banks.
$'!
;
"
"#"
best practice guide.
7. Energy Audit Instrument Support for Energy Auditors
=\"!%
"#
experts, building and industry on
ISO 50001 and Energy Management Systems.
- Empanelment of agencies to support
^`
!
;;
#""
_"
;!%
!!#'"
"';!!%^

"
!
<[!"!%?%~
"!
completed. LoI issued to the agency for carry
"'?%~
%!
<[!"!
- Inception and outreach workshop was orga%!<[!"!_>
12th
- Empanelment of local service providers for
^"@"!
%'tisement process completed.
- Short listing process of applications received
;?%~
"!'%
through open advertisement for implementing
20 technology demonstration projects is being
carried out by committee of MSME-DI Ludhi
"
^
- Letter of support for carrying out technology
demonstration projects has been received
^
;_
%[
"
Kochi through MSME-DI Thrissur to initiate
implementation of technology demonstration
}"
"_
%"!
1. Agency hired for developing module for
NCERT books.
2. All SDAs requested for submitting a proposal involving all activities under this scheme.
283
Total
137.55
- capacity
+
building of the
DISCOMs to
implement DSM
in their respective
areas
- To reduce ener- 6.29
"
;
'
energy overall
incurred by the
municipalities.
Municipal DSM
Capacity
building of
DISCOMS
- To reduce the
17.03
overall power
consumption, im
'#"cies of ground
water extraction
%"
subsidy burden of
the states.
Agriculture
DSM
9.00
0.00
1.00
2.00
Signing of Memorandum of
%%
!;
_\!!
Distribution Companies..
Hiring of Organization/ for Train
<<
<
DISCOM-wise formulation of
;
%!%%#"
#"!
Training of Consultants and
>_\]
#"!
Organizing interactive meeting
cum workshop in four states for
DPR implementation.
Investment Grade Energy Audit

%
Up-gradation of MuDSM portal
for the online analysis and portal
data Management.
_
!
?^
%@
implementation of pilot projects
%#%
\"!%
?^
#"!
Initiate the activities to facilitate
the state governments to imple;;%
#"
for new agriculture connections.
Facilitate DISCOMs to review
the DPRs and implement pilot
projects in 2 states.
Stakeholder consultation/ workshops to be organized.
Consultation session with PHED
to identify the pilot project and
initiate preparation of feasibility
report.
- 35 DISCOMs have been selected based on
"%'!
%^
- MoU has been signed with 30 selected
DISCOMs.
- DSM cell has been established in 26 DISCOMs under this programme.
- Two DSM experts provided to each DISCOM
for providing manpower support.
- Load research activity is ongoing in all
DISCOMs.
- Assessment to create Master Trainers
completed.
_!
#%_
- One day interactive meeting cum workshops
were held in 13 states for implementation of
%
>!

?
"!^
%?^
- Funds were released to 6 SDA for implemen
!
}";
""!
experts.
- State level steering committees are formed
in 11 states to facilitate the implementation of
DPRs.
- Letters were sent to 60 ULbs to select 20
water bodies for carrying out Investment Grade
Energy Audits.
<
'!"%?^
;!;
%%>
plan period.
- Five states i.e. Karnataka, Andhra Pradesh,
Uttrakhand, Uttar Pradesh and Chhattisgarh submit their willingness to participate in
AgDSM scheme.
- Implementation of pilot project is under
consideration in A.P.
~
;!;
!
#""
projects in Public Health and Rural Drinking water pumping systems, ten states has
submitted the proposals and the preparation
feasibility report for selected projects are in
progress.
- Funds are released to six states for carrying
out feasibility study and implementation of
#%;
}"!"!%!
Drinking water pumping systems.
284
1
Total
^|~
^_
project
EAP Scheme
^|~^
MSME project
- To increase demand for energy
#""'ment in MSMEs
and to build their
capacity to access commercial
#"
139.55
2.00
10.00
1.00
¢'!
;
%\ative’s for generating awareness and outreach on energy
#""
¢<
!
!!#'"!
¢'!
;
%
Knowledge Portal and Help line
¢;
"
"
;"!!!#"
technologies
¢'!
;
\%
¢<
;;\<
Chennai for MSME units
- As part of Awareness and Outreach efforts,
the major activities performed are as follows:
Five technical workshops for facilitating the
'%
%'!
;
Five equipment based documentaries covering
boilers in chemical, Induction furnaces in
Foundries, Fuel switch option in forging fur"|%\
;

}"`?

!%;
%
!%
!<
!!!line is under advance stage of activation.
Demonstration of Rotary vacuum dryer as an
EE option for Hot air Trey Dryers in Chemical
industry in under implementation.
On- site Training programmes for Foundry and
Forging cluster.
Study to “Evaluate and demonstrate the
Economic Losses due to Rewinding of LT
%
^""
Rewinding in MSMEs”.
285
2
- Energy
Conservation
Scheme
`
!
Energy
Conservation
Day/Awards
1
1
- To inculcate in children
the relevance of energy
#""%"
'tion.
- To recognize the efforts
of industrial and other
establishment consumers
to adopt energy conservation measures which may
become models for others
to emulate.
3
Objective/
Outcome
- To spread the message
Publicity
of energy conservation
%#""
media.
_"
!_
and National
Level
Painting
Competition
for School
Children
Name of
Scheme/ Programme
Sl.
No.
26.50
BE 4(i)
Outlay
15
16.58
RE 4(ii)
2014-
- Continuation of paintings competition on energy conservation.
· Creation of data base and its
analysis EC Award participating
units.
- Compilation and dissemination
of best-practices in industry and
building sector.
- Continuation of EC Awards on
energy conservation.
5
- Awareness creation in general
public.
- Painting competition on energy
"
'
_"
!_
`
!?'!"
%"%
successfully.
$+!@%
th to 9th
%%
$_<
participated in nationwide competition held on energy conservation.
- The Energy Conservation Award
"
""!!!%
th
";^wan, which was inaugurated by
Hon’ble Minister of State (Indepen%\
\
!%
New and Renewable Energy.
- This year 1010 participating
units collectively invested Rs.9091
crores in energy conservation
;"'%;
'
=+"
'
year. These units have avoided
the installation of power generating capacity equivalent to 751 MW
Thermal Power Station in comparison to 711 MW IN 2013.
6
8
Remarks
(Rs in Crores)
"#%'#*$=?*- Achievements upto 31.12.2014
ical Outputs
Energy Conservation
Achievements upto 31.12.2014
Annexure-VI
286
National Mission
on Enhanced
#""
`
NMEEE is one of the 8
missions announced by
PM as a part of National
Action Plan on Climate
Change. The provision is
for operationalisation of
the NMEEE
'_%
\"^!%
\"^!% Students
Programme
60.35
28.80
Perform, Achieve and Trade
(Industries)
¢~!

Form-1 from designated consum+=`
¢_'
%%
~
;
¢?"

;ing records of ESCerts, which
!!%;%
Depository.
¢!
;!
'#"
%""@'#"tion for different stakeholders
¢~!
<
Cycle-2.
¢~!
"
"
Development of Energy Management System for 8 sectors
¢~!
%!
¢`
#"
<
\
2nd PAT cycle
¢'!
;
<%!
;
for ESCerts
- Development of materials on
energy conservation for School/
ITI/Diploma Engg. College
Curriculum.
- Training of School teachers/
lecturers on the new modules/
curriculum.
- Debates at Degree College level,
ITI, Diploma Engineering College
!'!"
;
"
!
level.
- Establishment/ Strengthening of
energy clubs in schools.
- Developments of tip
sheets/ brochures on Energy
Conservation.
- Signing of MoU with CERC for
setting up institutional framework
for trading platform is under process
- Draft trading rules prepared and
are under approval process
- Agency hired for development of
depository
Perform, Achieve and Trade
(Industries)
- 12 Sectoral workshops conducted to demonstrate PAT mechanism
for all 8 sectors.
- Applications submitted by
Accredited Energy auditors for empanelment as Accredited Energy
%#;
#"
%
""@'#"
- Agency (National Productivity
\
"!!"%
%#"
\
cluded in the next cycle for targets.
- Requested all SDAs to submit
- Awareness campaign on
energy conservation through print, proposals.
electronic and other media for
general public.
287
^"?;

}^?
- To promote energy
#"!
CFLs as replacement for
incandescent bulbs in
households.
6.80
1.00
- Maintain the institutional structure of Coordinating and Manag\
- Provide technical assistance
;
%'#"
individual projects
- Continuous engagements with
the State Electricity Distribution
Companies

^?
- Inclusion of new projects under
the registered PoA. (Depend upon
;@"
- Continuous engagements with
the State Electricity Distribution
Companies
~"!
||;
implementation of LED projects
- Formulating guidelines and
processes for bulk procurement
of LED bulbs for distribution of
?!
^?
!%
%||";
%'#"
savings achieved for the implementation of LED projects under
||";
FEEED (PRGF and VCFEE)
<=
Financing Platform)
- Operationalization of PRGFEE
programme
]
!
\~
programme
- To organize capacity building
@
#"!
and awareness workshops
- To initiate business plan compe
;
#""
business
- To develop standard perfor;""
"
"
!
and risk assessment guidelines for
#""
}"
^%
#"
^=
\#%;
%"
\%%`
Framework Convention on Climate
\`~\\\
^"
in turn transfers the CERs to the
project implementers for trading
with buyers on developed coun%^?
;;
- In PRGFEE, a Supervisory
Committee has been constituted
%%\~^
%
<
\~<
been constituted.
>|~\~!
''%
#"
- REC selected as implementing
agency for PRGFEE.
<
%
\~
trust has been constituted.
FEEED (PRGF and VCFEE) and
<=
<ing Platform)
288
Total
_#"
Equipment Pro;;_
- To accelerate demand
#"!ances like ceiling fans/
Refrigerator/agricultural
pumps etc.
107.65
40.72
2.00
¢!

"
"
fan manufacturers and measure;%'#"
"
¢;!;
"!
#"
¢~!
_?!%
Media plan
¢\
"!#%;"turers
¢

¢>
%\;
¢<
¢<
- SEEP Program Document has
#!%
<""!"#"
'
#!%
- Testing capacity has been assessed.
";
#"
"%
- Draft SEEP label prepared.
289
Chandrapura TPS Extn.
+=[
Mejia TPS Phase-II:
[

%;_>
[
1
2
3
A1] DVC’s own Thermal
Power Projects
2
1
A.
Name of Project
Sl.
No.
220.52
240.28
43.61
4(i)
Outlay
BE 2014-15
(Rs. Cr.)
4(ii)
5
03/2015
03/2015
03/2015
03/2015
Unit-2: Completion of
balance works
Part Completion of
balance activities of
`
\<
¥

%¥~
!%
%'!
;¥|
^!¥!>
Initiate Contract closing
activities
03/2015
55.65 Unit-1: Completion of
balance works
14.93 To Complete balance works
\
"\!
03/2015
6
"#%'#* Processes
/Milestones /Outcomes
/ Timelines
(Targets)
0.00 To Complete balance works
\
"\!
Expenditure
upto 31.12.14
(Provisional)
Damodar Valley Corporation
Achievements upto 31.12.2014
Completion
of balance
activities after
COD
To Complete
balance works
\
"
Closing
To Complete
balance works
\
"
Closing
7
Projected
Outcome
Contract closing
activities initiated.
Some of the NonEPC work completed
and balance under
progress. Railway
Infrastructure work
almost compleetd
and Township under
progress.
COD declared
$
Completion of
balance work under
progress.
Completion of
balance work under
progress.
Completion of
balance work under
progress. Contract
closing has been
initiated.
Work under progress
at different fronts
including Contract
closing activities
initiated.
8
Achievement w.r.t.
Col (5)
9
Remark
(` Rs. in Crs.)
Annexure - VII
290
_!<_
[
Raghunathpur TPS Ph-I:
[$
5
395.00
194.42
03/2015
Part Completion of balance
activities of Non-EPC
!>¥<
¥

%
03/2015
+
=
*

01/2015
«\
;!
balance activities of Main
Plant Pkg.
Unit-2«<|]!
completion
«<|
^|
«^
!!
«_;^!
completion
5] Synchronisation
Common Systems:
01/2015
=
3] COD
2] Full load
=
03/2015
2] Initiate Contract closing
activities
515.08 Unit-1: 1] Readiness of
AHP Wet System
03/2015
35.31 \
;!
balance work
Achievement
of COD of
%
completion of
some of the
balance work
after COD
Completion
of balance
activities after
COD
Completion of
balance activities
under progress.
Oil synchronisation
\
!
_]+
~!!!
%
==
"'%

Now COD of Unit-1
%
_
respectively. Delay
due to Equity crunch,
land acquisition
!;!
%
problem etc.
Completion of nonEPC work under
progress. Railway
Infrastructure work
almost compleetd
and Township under
progress.
\]

declared on
05.03.2013
^!"
@
Main Plant package
under progress.
291
7
6
A2] DVC’s Joint Venture
Power Projects
Raghunathpur TPS Ph-II:
[$$
^
@
ª<_[

1190.95
873.80
+

03/2015

%
^
!
foundation
_
^
!"
Civil work start for TG deck
03/2015
7] Part completion of CHP
Contingency route
34.37 ^<|!'!!
completion
01/2015
6] Oil Synchronisation
*
«^
!?
*
=
«<|
^|
«_;^!
completion
$

03/2015
«<|]!
completion
352.44 «<|^
[
Part readiness of Intake
^%!>"
Water Pipe line, Ash Pond
etc.
Achieveing
different
milestone
towards
completion of
project.
Achieveing
different
milestone
towards
completion of
project.
All the activities are
presently slowed
down due to non
availability of fund.
Now targeted in
July’2015 through
manual bunkering
_;^!
!!
start in end Feb’15
and completed in
Mar’15
^
!!
achieved on
=*
<|
^|
will be targetted in
Feb’15
]!%
progress and to be
completed in this
month i.e. Feb’15.
Work under progress
at different fronts
including Railway
Infrastructure
and Township.
Constraint- land
'!!%!
Order problem
292
Renewable Energy
Projects: Solar Power
Projects
B.
D.
6.84
3.79
1] Power Line Carrier
\
;;"
?\\
315.20
Total T& D schemes
Communication schemes
60.60
254.60
112.50
20.29
25.00

<
TSC Schemes:
<
T& D schemes
A3] Investigation / Feas.
Studies / DPR etc. for
future projects, if any.
9
C.
^<_
[Equity contribution
@ACH&+IJKMN
proposed Joint Venture of
RKU+IWNXY$
$Z\]%*%W
8
0.80
106.21
106.21
0.00
";"

Commissioning.
Please Refer to Appendix<
Please Refer to Appendix<
["
\
;!
15MW Solar Power project.
0.00 Provision for expenditure
towards pre-project
activities of new projects,
if any incl. KTPS Ph-II and
FR/DPR/other studies for
Solar project alongwith
fund requirement for Coal
^!
"@;\!%
LT Distribution Network in
Jharkhand
0.00 Further equity requisition
is pending for other
additional work e.g.
!>"
Disposal System etc.
03/2015
03/2015
03/2015
03/2015
Speech

Communication
Implementation of
Solar Power
Project
Preliminary
study for new
projects
Purchase Order
awarded.
Project presently
postponed due
#"!
condition
Non availability of
resources, activities
may be taken up
subsequently.
Erection

commissioning to
match
with T

progress
293
E.
0.02
0.02
0.06
«?_``
@
connectivity
5] Leased line for new
Power House
6] OPGW for Transmission
lines/ UGFO for Sub
stations
Sub Total R&M :
\
!"[
>
]>>>>>
\<_<_
_>
_>
_>
R&M Schemes
9.48
2.19
0.74
«#%?
%"
\
;;"
";
?\
7] Establishment of Carrier
Protection where Indoor
PLCC equipment have
already been replaced
0.02
«"
"
;;"
~
0.00
Conmmissioning
"
\
;;
"
\
;;
"
\
;;
Integration
Obtaining frequency
"!""

Commissiioning.
03/2015
03/2015
03/2015
03/2015
03/2015
03/2015
Protection of
High Tension
Lines.
Data
Communication
Data
Communication
Data
Communication
_"
Speech
Communication
………..
………..
………..
………..
………..
Online application for
frequency clearance
to be done shortly.
Procedural
delay
Procedural
delay
Procedural
delay
Procedural
delay
Procedural
delay
Procedural
delay
294
Misc. Spill Over Works
G.
Equity participation:
MAMC
Equity participation:
DVTDPL
M.
N.
Grand Total in Rs. Cr.
A to N
Equity participation
NHPTL
L.
:
SLDC scheme
J.
Equity participation
BPSCL
R&D Centre
I.
K.
Refurbishment/Extension/
Improvement
H.
®«}<_
5-6
Pollution:
F.
3964.99
0.10
26.00
9.13
20.00
0.36
1.00
234.25
20.00
6.26
1114.79
0.00 Equity participation to
<?
0.00 Equity payment as per
shareholders agreement.
0.00
0.00
0.00 Commissioning
0.00
0.00
0.00 For settlement of balance
RA bills and Contract
Closing.
0.00 Dry Ash Disposal Sys. for
^<_ª^;
various works relating to
environmental compliance
<_<_!
03/2015
03/2015
03/2015
Speech

Communication
Settlement
of balance
payment
towards RA
bills
Pollution
compliance
Tourism infrastucture
Plan for Maithon
submitted to
Ministry of Tourism.
Clearance pending.
Execution of
shareholders
agreement is lying
^?<
!%%
Pending clearance
from Ministry of
Defence GOI (The
"
!!
\!
%
No demad for equity
"

;
company.
Notice Inviting
<%
%
for renovation /
refurbishment of
SLDC room
Work under
progress.
Work under
progress.
Procedural
delay
295
Main Works of
<
2
1
1
Name of
Scheme /
Programme
Sl.
No.
To facili <
of power
3
$
Objective Annual Plan
/ Outcome
%
6
Process /
Timelines
Pre-tendering stage.
Project Sanctioned
$«}^__%
interconnecting lines
+«^%__|>_
and interconnecting lines
106.21
Pre-tendering stage.
«|
!__
Revised sanction under
process.
Under tendering stage.
?%%#%
« %|
'%
!
"%
« % ?>?] ;
with bays
« __
and interconnecting lines
Projects at initiation level
£\
£\
9
Remarks
'
Sub setting 127/216 nos. £\
Erection 72. 2nd stage
forest clearance awaited
Sub-Station: Equipment
erection
in
advance
stage. Line : Sub setting
3/3 nos. Erection 1
Sub setting 57/79 nos.
8
Remarks
\
" #!ised shortly.

7
Expenditure
'
« _<_ _ % connecting lines
«\|
!"!
«^>__
03/2015
CTPS and associated lines
«<_?`__\?>?]
03/2015
^%!;
5
#!!'!
Statement of Outlays & Outcomes/Targets (2014-15) ( As per the outcome budget 2014-15) and Actual Achievement upto 31.12.2014
\
;
%!!\
<;

Appendix-T&D-2
296
Grand Total

<
2
1
2
Name of
Scheme /
Programme
Sl.
No.
315.20

projects
w i t h i n
60.60
scheduled time
frame
3
Objective Annual Plan
/ Outcome
%
106.21
«\
%;|%
"
@%__
03/2015
Transmission lines
£ [ U n d e r
Consideration
Sub setting 311/323 nos, £\
Erection 310, Stringing
98/212 CKM. 2nd stage
forest clearance in progress.
« \ <_|
!
12/2012
Ramgarh
In different stage of progress.
Sub setting 670/681 nos, £\
"
$ _
*$ \ ~
clearance obtained.
01/2012
_*$
£\
"
+ \ ~
clearance obtained.
9
Remarks
'
« \ <_"
12/2011
|
Continuation of oldworks, supposed to be completed by

>%#"
!% der process.
8
Remarks
«;__%terconnecting lines
7
Expenditure
'
?% %#% "
under process.
6
Process /
Timelines
« __ %
interconnecting lines
5
#!!'!
297
2
1
Assistance
to Forum
of Regulators for
Consultancy and
Capacity
^!%
Name of
Scheme/
Programme/
Project
Sl.
No
Sanctioned
cost: Rs.15
crore over
#'
Sanctioned
cost/ Cumulative
expenditure
Capacity
building by
way of training /reorientation of
personnel of
regulatory
commissions and
availing
consultancy.
3
Objective /
Outcome
1.00
NonPlan
^%
Plan
^%
Complementary
[^%getary Resources
Outlay 2014-15
x
#"
staff of electricity regulatory
commissions
will be trained in
a year.
x Studies to
serve as inputs
for decision
making for the
Regulatory
Commissions
5
"#
Deliverables/
Physical Outputs
6
Processes/
Timelines
7
Remarks/
Risk
Factor
Assistance to Forum of Regulators for Capacity Building and Consultancy
Achievements upto 31.12.2014
Study on Review of
Renewable Energy
\#"\
Mechanism undertaken, which is yet to be
completed.
Study on Impact
Assessment of Plan
Assistance to FOR
during 11th Plan Period completed.
8
Achievement upto
31st December, 2014
(Rs. in crore)
Annexure - VIII
298
2
1
Joint
Electricity
Regulatory
Commission
|

UTs
Scheme/
Programme/
Projects
Sl.
No
Cumulative
Expenditure
till
*
Crores.
Sanctioned
cost/ Cumulative
expenditure till
31.12.2014
3
To meet the
Statutory
Requirement for
setting
up Joint
Electricity
Regulatory
Commission
Objective/
Outcome:
Complementary
[^%getary
Resources
Plan
^%
(Amount
!"
NIL
Non-Plan
^%
(Amount
!"
5.50
NIL
Outlay 2014-15
The
Commission would
regulate
tariff for
supply of
electricity
in the state
of Goa and
UTs except
Delhi.
5
"able Deliverables/
Physical
Outputs
This will
be a
permanent
institution
6
Projected
Outcome
Joint Electricity Regulatory Commission for Goa & UTs
Achievements upto 31.12.2014
The
Joint
Electricity Regulatory
Commission
is fully
operational.
7
Processes/
Timelines
8
Remarks/
Risk
Factor
conducted at the
Commission's
head quarter
%!"
hearings in the
areas under the
jurisdiction of
the Commission.
Commission has
framed JERC
!
<!
<
Commission
framed JERC
(Demand Side
;
Regulations
<\
;mission is also
in the process of
#!\
_
!

Grid Connected
Ground Mounted
and Solar Rooftop and Meter!
9
Achievements
upto 31st December, 2014
"
Annexure-IX
Printed at: Paramount Publishing House #9818848709