Executive Summary Of RGGVY Web & MIS Group RGGVY DIVISION Preface…. RGGGVY is a massive programme for rural electrification in India. Through 921 sanctioned projects, it has practically touched almost every village in 27 States in the country. 235 projects sanctioned under X plan and 341 projects sanctioned under XI plan Phase-I are on the verge of completion of which in total 263 projects have already been closed. 72 prjects sanctioned under phase-II of XI plan are under execution and 273 projects sanctioned under XII plan are under award stage. In an effort to provide an overall picture of status implementation of RGGVY projects in the country this executive summary has been contemplated out of the myriad data that is being collected, collated and maintained at REC. This is being published for the higher officials of the Implementing Agencies, State Power Utilities, State and Central Power Ministries, Planning Commission etc. This Executive Summary of RGGVY Projects will be updated every month. I hope this will serve as a ready reckoner of status of implementation of RGGVY projects in the country. New Delhi Dr. Dinesh Arora, IAS Executive Director (RGGVY) RGGVY: Sanctioned Scope & Achievement As on : 31.10.2014 Projects Sanctioned under X Plan XI Plan Total XI Plan Ph-II XII Plan No. of Projects 235 341 576 72 273 921 No. Of Districts covered 234 312 546 33 # 579 Sanctioned Project Cost in Rs. Cr. (Effective cost) 13046.84 21095.09 34141.93 9377 23578.29 67097.22 Release in Rs. Cr. 12028.45 17503.14 29531.59 2830.3 Scope 63885 46187 110072 2215 Ach. 63565 44887 108452 251 % 99% 97% 99% 11% Scope 99924 218937 318861 52785 Ach. 98541 208030 306571 5881 % 99% 95% 96% 11% Scope 78.32 149.47 227.79 44.72 Ach. 76.45 140.53 216.98 3.50 % 98% 94% 95% 8% Ach. 63079 42046 105125 154 % 99% Un-electrified Villages (UEV) ( in Nos.) Intensive Electrification of Villages(IEV) ( in Nos.) BPL HH covered ( in Lakhs) Energisation of Completed UE Villages ( in Nos.) * Grand Total 32361.89 12468 124755 108703 231935 97% * 72 projects covers 72 districts, out of which 33 new districts are being covered and 39 districts were already covered under Phase-I. # 273 projects covers 273 districts, that have been already covered under X and XI Plan. 603581 312452 133.2 405.71 220.48 105279 Status of construction of New 33/11 KV Sub-Stations As on 31.10.2014 Plan Nos.of S/s Commissioned & Sanctioned Charged Bal.nos. of S/s Remarks X Plan 398 380 18 One each in Bihar, HP; 2 each in Manipur, Nagaland;4 in Uttar Pradesh and 8 in Jharkhand XI Plan 270 196 74 Mainly 13 in Bihar,9 in Manipur,9 in J&K,11 in Jharkhand and 8 in Odisha. Total (X+XI) 668 576 92 Phase II 40 0 40 Grand Total 708 576 132 Land not yet provided for 15 Substations. ( 14 in Bihar and One in Kerala). Award Status of XII Plan Projects (As on 31.10.2014) S.No State Projects NIT Issued Bids Opened LOI Issued/ Ready for award Awarded a 1 2 3 4 b Assam Bihar Chhattisgarh Jammu & Kashmir c 16 27 4 3 d 16 27 4 3 e 16 27 4 0 f 0 0 0 0 g 0 22 4 0 5 Jharkhand 17 17 0 0 0 0 6 Karnataka 9 9 7 0 0 0 7 Madhya Pradesh 34 34 33 4 27 31 8 Manipur 6 6 6 0 6 6 9 Mizoram 8 0 0 0 0 0 LoAs were issued for 8 projects but under cancellation for not following guidelines. 10 Nagaland 11 11 11 0 0 0 Manual Tendering done for 11 projects, bids evaluated. REC advised that these projects be retendered as guidelines were not followed. 11 Odisha 31 0 0 0 0 0 NIT under process for all the projects. 12 Rajasthan 28 28 28 0 0 0 Likely to be awarded by 15th Nov' 2014 13 Tripura 8 8 8 0 8 8 14 Uttar Pradesh 64 64 54 11 30 15 West Bengal 7 7 7 0 6 Total 273 234 201 15 103 Departmental Execution h 3 3 Total Projects Awarded and Ready for award i=f+g+h 0 22 4 0 Remarks j Bid under Evaluation. Retendering for 1 project under process. 4 under Evaluation. BOD- 15-Nov-2014 NIT for 7 Projects to be re- issued in Nov'14. 10 projects have been retendered. Retendering under process for 8 projects. For 1 project bid under evaluation. BOD of 2 projects extended to Nov'14. For 1 project bid under evaluation. 44 3 projects (Sonbhadra, Sant Kabir Nagar & Chandauli) of PuVVNL, are being executed departmentally. 10 projects have been retendered and BOD in Nov'14. Bids under evaluation for 10 projects. 6 Haora Project proposal is being proposed for dept. execution. 121 Status of Closure of X & XI plan RGGVY project As on 31.10.2014 No.of Projects No.of Projects Closed Bal.to be closure No.of project closure submitted to REC Balance to be submitted 1 2 3 4 5 X Plan 235 162 73 32 41 XI Plan 341 108 233 27 206 Total (X+XI) 576 270 306 59 247 State No.of Projects No.of Projects Closed Bal.to be closure No.of project closure submitted to REC Balance to be submitted 16 16 23 43 16 25 18 12 14 22 25 7 32 34 9 7 8 11 32 17 40 4 26 10 4 64 13 28 16 0 4 14 5 25 17 5 0 1 17 1 6 34 0 3 0 1 0 0 16 0 26 6 0 59 3 11 0 16 19 29 11 0 1 7 14 21 8 6 26 0 9 4 8 10 32 17 24 4 0 4 4 5 10 17 0 8 1 1 1 0 1 3 2 5 6 0 3 0 0 0 0 2 4 0 5 0 0 2 1 3 10 1 0 8 18 28 10 0 0 4 12 16 2 6 23 0 9 4 8 8 28 17 19 4 0 2 3 2 0 16 576 270 306 59 247 Plan Andhra Pradesh Arunachal Pradesh Assam Bihar Chhattisgarh Gujarat Haryana Himachal Pradesh Jammu & Kashmir Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra Manipur Meghalaya Mizoram Nagaland Odisha Punjab Rajasthan Sikkim Tamil Nadu Telangana Tripura Uttar Pradesh Uttranchal West Bengal Total Status of closure proposal of X plan projects Sl. STATE No. of Project sanctioned (As on 31.10.2014) Closure approved Bal.to be Closure Submitted to REC Balance to be Submitted 1 Andhra Pradesh 12 12 0 0 0 2 Arunachal Pradesh 2 0 2 2 0 3 Assam 3 3 0 0 0 4 Bihar 26 14 12 1 11 5 Chhattisgarh 3 3 0 0 0 6 Gujarat 3 3 0 0 0 7 Haryana 4 4 0 0 0 8 Himachal Pradesh 1 0 1 1 0 9 Jammu & Kashmir 3 0 3 2 1 10 Jharkhand 13 1 12 1 11 11 Karnataka 17 17 0 0 0 12 Kerala 1 1 0 0 0 13 Madhya Pradesh 8 4 4 2 2 14 Maharashtra 4 4 0 0 0 15 Manipur 2 0 2 0 2 16 Meghalaya 2 2 0 0 0 17 Mizoram 2 0 2 0 2 18 Nagaland 2 0 2 1 1 19 Odisha 4 0 4 2 2 20 Punjab 0 0 0 0 21 Rajasthan 25 16 9 5 4 22 Sikkim 2 0 2 0 2 23 Tamil Nadu 0 0 0 0 24 Telangana 5 5 0 0 0 25 Tripura 1 0 1 1 0 26 Uttar Pradesh 64 59 5 3 2 27 Uttranchal 13 3 10 10 0 28 West Bengal 13 11 2 1 1 235 162 73 32 41 Total Status of closure proposal of XI plan projects Sl. STATE No. of Project sanctioned ( As on 31.10.2014) Closure approved Bal.to be Closure Submitted to REC Balance to be Submitted 1 Andhra Pradesh 4 4 0 0 0 2 Arunachal Pradesh 14 0 14 6 8 3 Assam 20 1 19 1 18 4 Bihar 17 0 17 0 17 5 Chhattisgarh 13 2 11 1 10 6 Gujarat 22 22 0 0 0 7 Haryana 14 13 1 1 0 8 Himachal Pradesh 11 5 6 2 4 9 Jammu & Kashmir 11 0 11 0 11 10 Jharkhand 9 0 9 4 5 11 Karnataka 8 0 8 6 2 12 Kerala 6 0 6 0 6 13 Madhya Pradesh 24 2 22 1 21 14 Maharashtra 30 30 0 0 0 15 Manipur 7 0 7 0 7 16 Meghalaya 5 1 4 0 4 17 Mizoram 6 0 6 0 6 18 Nagaland 9 1 8 1 7 19 Odisha 28 0 28 2 26 20 Punjab 17 0 17 0 17 21 Rajasthan 15 0 15 0 15 22 Sikkim 2 0 2 0 2 23 Tamil Nadu 26 26 0 0 0 24 Telangana 5 1 4 2 2 25 Tripura 3 0 3 0 3 26 Uttar Pradesh 0 0 0 0 0 27 Uttranchal 0 0 0 0 0 28 West Bengal 15 0 15 0 15 341 108 233 27 206 Total DDG: Status of Sanctioned DDG projects as on 31.10.2014 S. No Implmenting Agency State 1 APEPDCL 2 APNPDCL No.of No.of Villages/ BPL Sanctioned Households Hamlets Househol Project Cost covered (Incl. covered ds (Rs.in Lakhs) BPL) covered Revised Project Effective Cost project (Rs.in cost Lakhs) Status of Implementation (No. of Projects) Fund Projects Released NIT issued Commissi NIT yet (Rs. In but yet to Awarded oned out to be Lakh) be of issued awarded awarded Technology No. of projects No.of Districts Capacity (KW) Andhra Pradesh SPV 57 1 365 57 2225 2225 1694.2 1660.58 1660.58 57 57 0 0 1195 Andhra Pradesh SPV 39 2 202 78 1275 1275 960.69 925.88 925.88 39 34 0 0 388.3 48 2 1558 175 16138 10143 3784.64 0 3784.64 0 0 48 0 1095 XI PLAN PROJECTS 3 BSHPC Bihar 41 projects are Hybrid of Biomass gasifier + SPV & 7 projects are only SPV based 4 CREDA Chhattisgarh SPV 19 2 232 50 1440 1440 1052.67 0 1052.67 10 10 9 0 279 5 MPUVNL Madhya Pradesh SPV 44 4 762 155 3802 3157 2882.92 3987.53 3987.53 44 5 0 0 90 6 UPNEDA Uttar Pradesh SPV 7 2 79 7 500 351 323.72 0 323.72 0 0 7 0 0 7 UPNEDA Uttar Pradesh SPV 14 2 973 55 6491 3050 3733.93 0 3733.93 0 0 14 0 0 8 UPNEDA Uttar Pradesh SPV 41 1 588 41 3758 1420 2351.97 0 2351.97 0 0 41 0 0 9 UREDA Uttarakhand Small Hydro Total (XI Plan Projects) 2 2 300 10 460 293 480.91 484.7 484.7 2 0 0 0 274 271 18 5059 628 36089 23354 17265.65 7058.69 18305.62 152 106 119 0 3321.3 298 240.64 315.77 315.77 9 0 0 0 0 469.44 0 0 11 XII PLAN PROJECTS 10 APCPDCL Andhra Pradesh SPV 9 2 72 9 298 11 APSPDCL Andhra Pradesh SPV 11 1 143.5 11 1035 1035 469.44 0 0 0 12 DVC Jharkhand SPV 43 3 518 89 2367 1510 2090.91 0 2090.91 0 0 0 43 0 13 AVVNL Rajasthan SPV 10 2 140 10 503 370 428.11 0 428.11 0 0 10 0 0 14 MeECL Meghalaya SPV 3 1 154 3 751 248 389.4 0 389.4 0 0 0 3 0 15 HESCOM (14), GESCOM (1) & CSEC (1) Karnataka SPV 16 3 261.5 65 1019 970 880.54 0 880.54 0 0 14 2 0 16 CESC Karnataka SPV 25 3 390 30 1716 1598 1229.24 0 1229.24 0 0 25 0 0 17 APEPDCL Andhra Pradesh SPV 194 2 894 194 5592 5592 3381.68 4448.69 4448.69 194 0 0 0 0 18 KSEB Kerala SPV 15 1 131.5 15 731 730 531.83 0 531.83 0 0 15 0 0 19 MESCOM Karnataka SPV 42 4 225.5 98 1453 1453 868.08 0 868.08 0 0 0 42 0 Karnataka Wind & Solar PV (Hybrid) 0 0 10 278 0 0 0 7 0 1412 0 0 31 0 0 0 0 20 21 22 23 CESCL MPUVNL AVVNL JVVNL Madhya Pradesh Rajasthan Rajasthan SPV SPV SPV 10 7 31 1 2 1 1 1 138.2 120 400.5 14.5 11 7 31 1 828 373 1313 61 818 357 1069 56 612 0 612 0 0 278 0 1412 0 51 0 51 0 1 0 76 0 0 1422.14 0 0 7 0 24 CREDA Chhattisgarh SPV 80 3 523 81 3923 3923 2431 0 2431 80 25 OREDA Odisha SPV 7 1 65.5 7 268 43 197 0 197 0 4764.46 16633.01 283 76 116 105 1422.14 11823 34938.6 435 182 235 105 4743.44 26 Total (XII Plan Projects) 504 31 4191.7 662 22231 20070 15490.87 Grand Total (XI + XII Plan) 775 49 9250.7 1290 58320 43424 32756.52 341 Projects of XI Plan Phase-I Statewise Status of Defects Reported & Rectified under 3-Tier Quality Control Mechanism As on 31.10.2014 TPIA Sl. No. Name of the State RQM NQM No. of Descrepencies Observed by TPIA No. of Descrepencies rectified No. of Descrepencies Observed by RQM No. of Descrepencies rectified No. of Descrepencies Observed by NQM No. of Descrepencies rectified 1 Andhra Pradesh 6624 6624 1951 1951 610 595 2 Arunachal Pradesh 1137 735 3195 976 361 87 3 Assam 17817 17184 11912 9044 145 120 4 Bihar 39080 15924 9939 1038 1159 397 5 Chhattisgarh 4079 3369 3241 2865 1152 109 6 Gujarat 36686 36686 2641 2641 1620 1620 7 Haryana 18257 16667 2306 2306 447 275 8 Himachal Pradesh 1272 907 2480 2397 2254 1497 9 J&K 7190 5007 3470 1282 252 47 10 Jharkhand 16418 16006 13766 11545 769 560 11 Karnataka 5204 5204 4600 4600 738 588 12 Kerala 242 75 196 58 0 0 13 MP 40428 27263 9308 4114 3230 174 14 Maharashtra 31011 30476 4949 4949 2579 1600 15 Manipur 0 0 272 0 89 0 16 Meghalaya 1730 1730 945 85 423 147 17 Mizoram 970 878 136 0 113 77 18 Nagaland 1804 649 285 191 188 106 19 Orissa 29916 4780 2818 1487 3934 1423 20 Punjab 4916 0 2269 0 891 0 21 Rajasthan 94635 85784 28112 13015 1275 644 22 Sikkim 6 6 195 0 50 0 23 Tamil Nadu 15145 15145 6021 6021 1123 1123 24 Tripura 643 643 266 266 110 12 25 West Bengal 46021 33347 27652 13252 2053 601 Total 421231 325089 142925 84083 25565 11802 * No major deficiencies observed, only minor deficiencies like tilting of Poles , missing danger plates, missing Barbed wire, missing piercing connector are observed. 1. In the state of Kerela all 6 projects have been recently sanctioned, similarly in Manipur sufficient progress is yet to come for the inspection to be done by RQM and NQM. 2. TPIA Reports from some of the states are awaited 341 Projects of XI Plan Phase-I Statewise Status of Village Inspected under 3-Tier Quality Control Mechanism As on 31.10.2014 TPIA Sl. No. Name of the State RQM NQM Scope of TPIA No. of Villages Inspected Scope of RQM No. of Villages Inspected Scope of NQM No. of Villages Inspected 1 Andhra Pradesh 2924 2969 586 586 58 55 2 Arunachal Pradesh 1548 892 326 298 30 26 3 Assam 9306 5022 1923 1923 184 177 4 Bihar 6088 4978 1109 778 119 119 5 Chhattisgarh 6751 2941 1353 832 137 121 6 Gujarat 7049 6781 1560 1560 155 155 7 Haryana 2193 2030 491 491 43 43 8 Himachal Pradesh 5537 3444 965 965 87 87 9 J&K 1219 720 255 184 25 23 10 Jharkhand 6327 3832 1419 1299 130 126 11 Karnataka 2947 2688 713 713 58 58 12 Kerala 296 161 59 11 0 0 13 MP 11991 11021 2434 1875 235 191 14 Maharashtra 15517 17964 3637 3637 357 356 15 Manipur 902 0 182 0 19 5 16 Meghalaya 2099 598 421 91 42 42 17 Mizoram 207 181 41 14 6 6 18 Nagaland 492 442 99 62 10 10 19 Orissa 18560 14597 3782 3782 381 375 20 Punjab 3290 431 645 645 65 65 21 Rajasthan 10728 9129 2201 2201 220 220 22 Sikkim 132 76 27 27 3 3 23 Tamil Nadu 4837 6955 1242 1242 102 102 24 Tripura 343 316 69 69 8 8 25 West Bengal 12091 9979 2490 2490 235 232 Total 133369 108147 28029 25775 2709 2605 * No major deficiencies observed, only minor deficiencies like tilting of Poles , missing danger plates, missing Barbed wire, missing piercing connector are observed. 1. In the state of Kerela all 6 projects have been recently sanctioned, similarly in Manipur sufficient progress is yet to come for the inspection to be done by RQM and NQM. 2. TPIA Reports from some of the states are awaited S.no 1 2 3 State Andhra pradesh Arunachal Pradesh Assam 4 Details of Hours of Power Supply to Rural Areas (for the month of Sept'14) Utility Energy in Million Units Average hours of supplied to the Rural areas in supply in a day Sept, 2014 given to the rural areas EPDCL SPDCL Power Deptt ASEB SBPDCL Bihar 5 NBPDCL CSPDCL Chhattisgarh 6 DGVCL MGVCL Gujarat UGVCL PGVCL 7 DHBVNL Haryana 8 9 10 Himachal Pradesh Jammu & Kashmir Jharkhand 11 UHBVNL HPSEB Power Deptt JSEB BESCOM CESCOM GESCOM Karnataka MESCOM HESCOM Hukeri Coop 12 Kerala KSEB 69.69 133.25 23 22 Not provided 10.78 36 more than 8 hours Not received Not received Not received Not received Units supplied to rural areas cannot be assesed in present system * 23 194.3 24 170.99 24 234.18 23.56 380.08 24 391.8 14.24 393.3 14.21 283.35 22 Not received Not received 1177.18 13.91 980.29 17 134.97 19 459.9 20 130.19 21.29 136.93 13.3 15.25 12.3 6.6 23 Remarks S.no State 13 Details of Hours of Power Supply to Rural Areas (for the month of Sept'14) Utility Energy in Million Units Average hours of supplied to the Rural areas in supply in a day Sept, 2014 given to the rural areas MPMKVVCL Madhya Pradesh MPPoKVVCL MPPsKVVCL 14 15 16 17 18 19 20 Maharashtra Manipur Meghalaya Mizoram Nagaland Odisha Punjab 21 Rajasthan 22 23 24 25 26 27 28 Sikkim Tamil Nadu MSEDCL Power Deptt MeSEB Power Deptt Power Deptt State DISCOMs PSEB Ajmer DISCOM Jaipur DISCOM Jodhpur DISCOM Power Deptt TANGEDCO 503 22.18 1455 23.6 334.26 22.48 Not provided 23 Not received Not received Not received Not received 4.18 19 Not provided 12 710.06 21 Not received Not received 19 Power supply to rural areas could not be segregated and measured * 19 19 22.97 17.25 Not received Not received TSSPDCL Not received 16 TSNPDCL Not received Not received 45.68 22.5 Not received Not received Not received Not received Not provided 24 TELANGNA Tripura Uttar Pradesh Uttarakhand West Bengal TSECL State DISCOMs UPCL WBSEDCL * As stated by the respective Utillty Remarks * Energy supplied to the rural areas is yet to be furnished by the TSSPDCL
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