., . ..

RAJASTHAN RAN A VIDYUT PRASARAN NIGAJ\1LIMITED. [Corporate Identity Number (CIN):U40 I09RJ2000SGCO 16485] (Regd. Office: Vidyut Bhawan, Jan Path, Jyoti Nagar, - 302 005) OFFICE OF THE SUPERINTENDING ENGINEER (PROJECT & PLANNING) OJ +9l-l4l-2740623.Fax:+9l-l41-2740794: oo.W[?1]:[] e-mail: sc.pp@rvpn ..:o.in; wcbsite:www.rvpn.co.in All ISO 9001:2015 Certf1'Ied Company No. RVPNISE(P&P)IXEN -/ (P&P))IAE-IVI F. 311 (Annual Plan 2021-22)/D ~~ ~ Jaipur, Dt. ~%- 'S -~ ~

The Chief Engineer(T&C), The Chief Engineer(Civil), The Chief Engineer(Procurement/Contract), R.V.P.N.Limited, Jaipur/JodhpurIAjmer.

Sub: Revised Annual Plan 2020-21and Annual Plan 2021-22 (Proposed). Ref: This office letter No. 98 dated 22.05.2020

Kindly refer this office letter no. 98 dated 22.05.2020 vide which Annual Pan 2020-21 (Proposed)for capital works was circulated having outlay ceiling of Rs. 2000.00 crore. The Plan size for FY 2020-21 has been revised to Rs. 1584.99 crore ( Rs.1546.99 Cr for transmission works + Rs. 38.00 Cr for shared generation projects), in compliance to I:~ERCorder dated 08.10.2020[In the matter of approval of InvestmentPlan for FY 2020-21].

The proposed Annual Plan for FY 2021-22 is of Rs. 1600.00 Cr ( Rs.1500.00 Cr for transmission works + Rs. 100.00 Cr for shared generation projects) including all the schemes approvedby BoOIWTOafter last Plan circulatedvide this office letter no. 98 dated 22.05.2020.

In view of above, a copy of the revised Annual Pan for FY 2020-21 (Revised) and FY 2021-22 (Proposed) is endosed at Annexure-A herewith for your kind reference and further necessary action. The execution of various schemesl Projects is to be done as per plan targets and plan provisions indicated in the enclosed Annexure- A of the Annual Plan. It is to be noted that the earlier Annual Plan circulated vide this office letter no. 98 dated 22.05.2020 have now been replaced by this new Annual Plan. End: As above.

Chief Engineer (PP&D) Copy along with enclosures submittedI forwardedto the following for intimation and n/a.

1. The Chief Engineer (MPT&SI NPP-ReformsI LOI IT), RVPN, Jaipur. 2. The Chief Controller of Accounts, RVPN, Jaipur. 3. The Chief Engineer ( Urja Vikas Nigam Ltd.), Shed No. 5/5, Vidyut Bhawan, Janpath, Jaipur,Rajasthan. 4. The Addl. Chief Engineer (Communication),RVPN, Jaipur. 5. The Addl. Chief Engineer (MPT&S), RVPN, I .

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•

6. The Addl. Chief Engineer (Civil), RVPN, JaipurI Ajmer I Jodhpur. 7. The Superintending Engineer (MIS), RVPN, Jaipur for immediate publication on RVPN website. 8. The Superintending Engineer (Procurement-II Procurement-III Contract- I I Contract- III Designl Automation I QC-Insp.I HRDI NPP-ReformsI SO-LD, RVPN, Jaipur. 9. The SuperintendingEngineer Communication,RVPN, Jaipurl Ajmer I Jodhpur. 10.The Superintending Engineer (Protection), RVPN, Jaipur I Kota I Ajmer I I Jodhpur I . 11.The Superintending Engineer (T&C), RVPN, Ajmerl Alwarl Babail Barmerl Bhadlal Bharatpurl Bikanerl I Chittorgarhl I IJaipur city/Jaipur Rural I I Jodhpur IKankani I Kota I Merta I Ratangarh I Ramgarh I . SwaimadhopurI I I Udaipur 12. The SuperintendingEngineer (765KV GSS), RVPN,Anta (Baran)1 (Jaipur). 13. The Superintending Engineer (Planl PPM), JWNLI AWNU Jd.WNL, Jaipur.l Ajmerl Jodhpur. 14.The CAO (Accounts- Budget-Insp.I P&F-Cont.),RVPN, Jaipur. 15.The COlA, RVPN, Jaipur. 16.The RCAO, RVPN, Jaipur I Ajmer / Jodhpur 17.The Sr. Accounts Officer (B&R / Accounts / LD), RVPN, Jaipur. 18.The Executive Engineer- II (P&P), RVPN, Jaipur. 19. TA to Hon'ble CMD, RVPN, Jaipur. 20. The PS to Director (Tech.lOperations),RVPN, Jaipur. 21. The PA to Chief Engineer (PP&D), RVPN, Jaipur. Enel: As above. ~eer(pP&D)

, Rajasthan Rajya Vidyut Prasaran Nigarn Limited

Annual Plan of RVPN 2020-21 (Revised) & 2021-2~~(Proposed)

(a) Financial targets 2020-21 (Revised) & 2021-22 (Proposed) IRs. In Cr) S. No. Head Plan Outlay Plan Outlay Plan Outlay 2020-21 2020-21 2021-22 (Proposed) (Revised) (Proposed)

1. Generation (Shared generating 20.00 38.00 100.00 projects) 2 Transmission Works 1980.00 1546.99* 1500.00 Total 2000.00 1584.S19 1600.00

* Note: RERC has approved an investment of Rs. 1546.99 Cr for transmission works for FY 2020-21

(b) Physical Targets 2020-21 (Revised) & 2021-22 (Proposed)

S. Particulars Unit Target Target Target 2021-22 No 2020-21 2020-21 (Proposed) (Proposed) (Revised) (Tentative) 1 765kV Lines ckMs ------

2 765 kV SIS MVA 1500 -- 1500 Nos. ------3 400 kV Lines ckMs 505 334 491

4 400 kV SIS MVA -- 500 -- Nos. ------5 220 kV Lines ckMs 237 330 12 6 220 kV SIS MVA 480 480 320 Nos. 3 3 1

7 132 kV Lines ckMs 249 410 130 8 132 kV SIS MVA 275 225 150 Nos. 11 9 6

9 Augmentation MVA 2000 2000 1500 400/220/132kV 10 Capacitor Bank MVAR 100 50 30 • Annexure-A Transmission - Details of Plan Provisions & Physical Targets for Annual Plan 2020-21(Revised) & 2021-22 (Proposed)

S.No. Name of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Originall target! date 2020-21 Revised) (Proposed) (Ckt. MVA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) scheme/Project Commission I Plan Plan (With IDC) Proposed) (Revised) Ckt. Km MYAI Ckt, Km MYA Nos. /Nos. 0 1 2 3 4 5 6 7 8 9 10 II 12 13 14 I 765kV Schemes On-going schemes Jaipur Zone I Installation of3x500 MYA, 76S/400kY Power Transformer ([CT-3) at 76SkY GSS CGSSIl7.02 ES - 1500 7S09.4 202 [-22 3S00 3500 - - 3800 ISOO at Phagi alongwith associated bays.

New start 2020-21 Jodhpur zone RVPN Transmission system Uprating, Upgrade and Strengthening schemes for Renewabe energy evacuation in Western Rajasthan (Part-A) 2 765/400 kV, 3x 1500 MYA, Substation by Upgrading 400 kV GSS Kankani to CGSSIl9.36 ES - 3XI500 72226.76 2023-24 15000 - - 3600 - - 765 kV GSS lising GIS Technology, I x 330 MYAR 765 kV Bus Reactor, 2 Nos. Termina[ 765 kV Bays with Switchable 2 x 330 MYAR Line Reactor. 2 Nos. of400 kV Diameter (Line-Line with Switchable 400 kV SO MYAR Reactors), 3 Nos. of 765/400 kY Transformer Incomers , 3 2 Nos. of765 kV Terminal Bays at existing 765 kV GSS Phagi with Switchable 2 x ES - - 12066.99 2023-24 2500 - - - 600 - - 240 MYAR Line Reactors ('3 1 4 765 kV D/C Line with Hex Zebra Conductor in each phase in the approach section ES 10 - 2409.43 2023-24 500 - - - 500 - - of proposed 765 kV GSS Jodhpur (Kankani) 5 Strengthening of 765kY suspension type towers of 765kY SIC Anta- Phagi lines SS - - 1977.72 2022-23 - - - - 1500 - - (Ckt-I & Ckt-II)

I. Total (765kV ) 10 1500 21500 3500 10000 Working target 0 0 0 1500 Annual Plan Target 0 0 0 1500 II 400kV Schemes Jaipur Zone New start 2020-21 Additional transmission system proposed for obviating evacuation constraints in Kalisindh - - Kawai Generation I (i) 400/220kY, 2x SOOMYA,220/132kY [X[60 MYA, GSS at (Dist. Kota) CGSS/[9.02 12330.38 2023-24 0 0 0 (To be executed on TBCB) (Provision for land etc.) (ii) L1LOof one circuit of 400kY D/C Kalisindh- Anta line at 400kV GSS Sangod CL1N/19.13 4713.94 2023-24 800 0 0 (To be executed on TBCB) Additional transmission system proposed for obviating evacuation constraints in Kalisindh - Chhabra- Kawai Generation Revised interconnections at Kalisindh TPS

AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28.05.2021 cirulated to field Annual Plan 2021-22 S.No. Name of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020-21 Length (in Originall target! date 2020-21 Revised) Proposed) (Ckt. MVA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) scheme/Project Commission I Plan Plan (With IDC) Proposed) (Revised) Ckt. Km MVAI Ckt. Km MVA Nos. !Nos. II 12 /3 14 0 I 2 3 4 5 6 7 8 9 10 1000 2 Sub-station equiprnents for replacement of 400/220kY. I x500MYA Transformer in AUTRiI9.7 ES 500 2338.61 2022-23 500 200 place of 315MYA transformer at Kalisindh TPS

Ajmer Zone NIL Jodhpur zone Delinked Power Evacuation schemes of Super Critical TPS ( IPP llnit-I&2) (2X660MW) 1000 315 3 400/220 kY . Ix500 MYA. Ix315 MYA GSS at Jodhpur (New) alongwith 400kY, CGSS/09.06 ES Ix500. 20020.61 12.10.2018 100 500 Ix80 MYAR Bus Reactor. iRe'hed) Ix315 & 2021-22 \! \:;OU\" .. cummissiuncd on 12.10.2OIS)

400kV Interconnecting Line ( Super Critical TPS Evacuation linit 7 & 8, 2x660MW): 491 4 400 kY D/C Suratgarh TPS- Babai ()(Quad Moose) Line (Cost revised) CLlN/09.24 ES 490.61 - 61317.00 2021-22 800 800 500 (Scheduled commissioning as per PO 20.01.2013) (Revised )

Transmission System for New Solar and Wind Power Plants in Jaisalmer, 8armer & Jodhpur Districts W 5 Augmentation at 400kY GSS Barmer 3177.51 07.05.2019 300 - ! (i) Ix 125 MYAR, 400kY Shunt Reactor (Bus type) at 400kY GSS Barmer ES - (ii) 400kY bays for 400kY D/C Barmer- (PG) line CGSS/14.01 ES 6 Augmentation of 400k Y GSS Jodhpur (New) (i} 2x50 MYAR, 400kY Shunt Reactor (line type) at 400kY GSS Jodhpur (New) CGSS/14.03 ES - - 3701.39 2020-21 1250 1250 1300 for 400kY D/C Akal-Jodhpur(New) line (ii) 400kY bays at Jodhpur (New) for L1LO of one ckt. of400kY D/C Raj West ES - - LTPS-Jodhpur line. 400kV Interconnectina Lines ( New Solar & Wind Plants) : ,.....1 Ilt..TI(\() no 01.01.2021 200 500 320 7 400 kvOle Rillngarh-Bhadla line (Twin tv1oose) "'-'L.,.II"HV7.V7 ES 320 16444.12 - (Cost Revised to Rs. 16444.12 on dt. 23.09.2019)

8 400 kY D/C line from 400/220kY Pooling Station Bhadla to L1LO point at 400kY CLIN/09.13 ES 405 19362.14 09.01.2019 500 500 - SIC Jodhpur-Merta line (Twin Moose) (ADB TR-I) (Revised) (404.554ckM) 9 400 kY D/C Barrner-Bhinmal (PGCIL) line (Twin Moose) (KfW) CLIN/09.14 ES 287 21523.00 07.05.2019 - 500 -

Supplementary Transmission System for Power Evacuation Scheme of Solar Power Projects in Jaisalmer, Barmer, Jodhpur and Bikaner Districts (KfW funded schemes) 4000 1500 500 10 (i) 400/220 kY, 2 X 500 MYA GSS at Jaisalmer-2 alongwith Ixl25 MYAR, CGSS/08.02 ES 2 X 500 19379.76 05.02.2019 3200 400kY Bus Type Reactor (lx500MVA commissioned on 05.02.2019) & 2021-22

AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28.05.2021 cirulaled 10 field •

S.No. Name of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Original! target! date 2020-21 Revised) (Pronosed) '.. (Ckt. MVA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) scheme/Project Commission I Plan Plan (With IOC) Proposed) (Revised) Ckt. Km MVAI Ckt. Km MVA Nos. !Nos. 0 I 2 3 4 5 6 7 8 9 JO II 12 13 14 (ii) 400 kV D/C .laisalmer-2-Barmer line (233.962ckM) CLlN/II.09 ES 234 13498.12 28.01.2019 - 200 - (iii) 400kV Terminal Bay Equipment at 400/220kV GSS Barmer (for termination of CGSS/09.16 ES 3619.21 05.02.2019 - - - 400 kV D/C Jaisalmer 2 - Barmer line at Barmer end) (iv) 400kV Terminal Bay Equipment at 400/220kV GSS Akal I (tor termination of CGSS/09.17 ES 1820.11 05.02.2019 - 100 - 400 kV SIC Akal-I - Jaisalmer 2 line at Akal-I end) New Sub-transmission system for evacuation of power from new Solar & Wind power plants in westerrn Rajasthan ( KfW funded schemes) CLlN/17.09 ES 14 3479.93 29.10.2020 2200 2200 14 - II LlLO of one ckt, of 400kV D/C Akal- Jodhpur (New) line at 400 kV GSS Jaisalmer-2 (KfW funded schemes). Line (13.88Ckm) commissioned on 2'1.! O.2H20

12 Augmentation at existing 400 kV GSS Akal [ 400/220kV, (+) 3x500MVA & (-) CBAYII6.P ES 3x500 3912.7 2021-22 3350 3900 700 1000 3x315 MVA 1 (KfW) (l,;;no \IV.\ tramforlncr rommisvioncd on 23.1.U.202l) (~f\\) New start schemes 2020-21 RVPN Transmission system Uprating, Upgrade and Strengthening schemes for Renewabe energy evacuation in Western Rajasthan (Part-A) 13 400 kV OIC Twin flTLS Line between 400 kV Jaisalmer-II-765 kV GSS Jodhpur 400 42848.07 2022-23 - 0 3000

RVPN Transmission system Uprating, Upgrade and Strengthening schemes for Renewabe energy evacuation in Western Rajasthan (Part-B) Network Expansion and Strengthening 14 2 Nos. of 400 kV Diameters ( Line- Tr), Half Dia for Tr in existing Diameter and I CBAY/17.( ES 4179.51 2022-23 800 100 800 Diameter (Future Line-TCR Bay) and 3 Nos. of 220 kV Ineomer Bays for 3 x 500 MVA, 400/220 kV Transformer at existing 400 kV GSS Jaisaimer-ll. Construction of 400 kV GSS Pokran & associated lines 15 (i) 400 kV GSS Pokaran with 2 X 500 MVA 400/220 kV Transformer, 2 x 160 CGSS/19.38 ES 2x500, 18603.24 2022-23 3000 0 900 MVA 220/132 kV Transformer, 2 x 50 MVAR 400 kV Switehable Line Reactor, I 2xl60 x 125 MVAR 400 kV Bus Reactor and I x 25 MVAR 220 kV Bus Reactor (ii) 400 kV D/C Twin HTLS Line between proposed 400 kV GSS Pokaran- ES 300 34727.64 2022-23 1000 0 2000 ...... ""'....1 7t:..t:.IA()(I ..,.\' ~~<: I....rlh ...llr ·p;vpv~ ....":,,;;v •.n-.:v·,; '" ~ ~,_;•.; _"V'-=-"Y"-" 16 Transformer Additions (To be financed by RECIEPC) (i) I x 500 MVA at 400 kV GSS Bhadala AUTRlI9.7 ES Ix500 2335.85 2022-23 400 100 500 (ii) I x 500 MVA at 400 kV GSS Ramgarh AUTRlI9.7 ES Ix500 2335.85 2022-23 400 100 500 (iii) 3 x 500 MVA at 400 kV GSS Jaisalmer-2 CBAY/17.C ES 3x500 7007.55 2022-23 1400 100 1500 Reactive Power Compensation 17 Bus Reactors (Static Compensation) (To be financed by REC) (i) 240 MVAR 765 kV Bus Reactor with Terminal Bay at 765 kV ass Anta IRCT/19.01 ES - - 3798.66 2022-23 700 100 - - 800 - - (ii) 125 MVAR 400 kV Bus Reactor with Terminal Bay at 765 kV GSS Anta IRCT/19.02 ES - - 1560.71 2022-23 300 100 - - 400 - - (iii) 125 MVAR 400 kV Bus Reactor with Terminal Bay at 400 kV ass Heeraoura IRCT/19.03 ES - - 1534.92 2022-23 300 100 - - 400 - - - - (iv) 125 MVAR 400 kV Bus Reactor with Terminal Bay at 400 kV GSS Airner IRCT/19.04 ES - - 1534.92 2022-23 300 100 - - 400 (v) 125 MVAR 400 kV Bus Reactor with Terminal Bay at 400 kV GSS Bhilwara IRCT/19.05 ES - - 2082.01 2022-23 400 100 - - 500 - -

AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28.05.2021 cirulated to field S.No. Name of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Original/ target! date 2020-21 Revised) (Proposed) (Ckt. MVA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) scheme/Project Commission I Plan Plan (With IDC) Proposed) (Revised) Ckt. Km MVAI Ckt. Km MVA Nos. !Nos 0 1 2 3 4 s 6 7 8 9 10 11 12 13 14 (vi) 125 MVAR 400 kV Bus Reactor with Terminal Bay at 400 kV GSS Babai IRCT/1906 ES - - 1534.92 2022-23 300 100 - - 400 - - (vii) 125 MVAR 400 kV Bus Reactor with Terminal Bay at 400 kV GSS IRCTfl9 07 ES - . 1534.92 2022-23 300 100 . - 400 - - (viii) 125 MVAR 400 kV Bus Reactor with Terminal Bay at proposed 765/400 kV IRCT/19.0S ES - - 1332.1 2022-23 250 100 - - 300 . - Jodhpur (Kankani) (ix) 125 MVAR 400 kV Bus Reactor with Terminal Bay at 400 kV GSS Barmer IRCT/1909 ES - - 1534.92 2022-23 300 100 - - 400 - - IS Thyristorised Controlled Reactor (Dynamic Compensation) - - - - (To be financed by ADB) (i) 300 MVAR TCR with Terminal Bay at 400 kV GSS Jaisalmer-II ES - - 18554.77 2022-23 2500 0 - - 1000 - - (ii) 300 MVAR TCR with Terminal Bay at 400 kV GSS Mertacity ES - - 19371 15 2022-23 2500 0 - - 1000 - - (iii) 300 MVAR TCR with Terminal Bay at 400 kV GSS Bhadala ES - - 19371 15 2022-23 2500 0 - - 1000 - - (iv) 300 MVAR TCR with Terminal Bay at 400 kV GSS Bikaner ES - - 19371.15 2022-23 2500 0 - - 1000 - - 19 400kV GSS at Banumangarh (Distt, Banumangarh) & associated lines - ( Scheme cost -329.00 Crl (i) 400/220kV. 2x 500MVA, GSS at Hanumangarh [new location at village Pakka Yet to be SS,LC,LR 2x500 14100.7 2024-25 - 0 . - 1000 - - Sarnan] alongwith 400kV, 125MVAR Bus Reactor; 1x25MVAR,220kV Bus opned (Cost Reactor: 400kV, Ix50MVAR line Reactor on Bikaner-Hanumangarh section of benefit) proposed 400kV line at Hanumangarh end and associated 400kV & 220kV (ii) LlLO of one circuit of 400kV STPS·Bikaner (Twin Moose) line at proposed Yet to be SS, LC. LR 170 12094.45 2024-25 - - - 700 - - 1 400kV GSS Hanumangarh opned (Cost Associated bay works - 11'>, (iii) lx220kV bay at 220kV GSS Yet to be SS,LC,LR 129.5 2024-25 - - - - 6 . - 1 opned (Cost (iv) lxl32kV bay at 220kV GSS Udhyog Vihar Yet to be benefit) 5S.76 2024-25 - - - 2 - - opned (v) Ixl32kV bay at 132kVGSS Sriganganagar Yet to be 5S.76 2024-25 - - - - 2 - - opned II. Total (400kV ) 33050 16250 334 0 24910 491 1815 Working target 334 0 491 1815 Annual Plan Target 334 500 491 - HI 220kV SCHEl\1ES A On-going schemes Jaipur zone I Jaipur City EHV network strengthening scheme-I (i) Up-gradation of existing 132 kV (SIC & D/C Sections) Line to 220 kV DIC Line SS 10 - - Deferred - - - - 0 - - Between 220 kV Heerapura to 220 kV Nallah Power House (Scheme deffered) -

2 (i) 220/132kV,lx 160MVAGSS at (New location) CGSS/17.15 LR,SS 160 3209.72 10.11.2020 400 1000 160 500 - - (W.O. issued on dt.10.OS.2018) (ii) LILO of 220 kV SIC - Chhabra line at 220kV GSS Aklera (Proposed) CLlNfl7.21 LR,SS 97.54 3336.75 28.10.2020 500 500 9S 0 - - (W.O. issued on dt.ll.05.20IS) (Cost revised)

AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28052021 cirulaled to field S.No. Na me of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Originall target! date 2020-21 Revised) (Proposed) (Ckt. MVA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) scheme/Project Commission I Plan Plan (With IDC) Proposed) (Revised) Ckt. Krn MVN Ckt. Km MVA Nos. INos. 0 I 2 3 4 5 6 7 8 9 10 II 11 13 14 Additional transmission system proposed for obviating evacuation constraints in Kalisindh - Chhabra- Kawai Generation Associated 220kV schemes with 400kV GSS at Sangod (400kV GSS at Sangod will be executed on TBCB mode) 3 (i) 220kV D/C Sangod- Baran line CLlN/19.14 ES 70 3106.61 2022-23 1000 1000 600

(ii) LlLO of220kV SIC Aklera-Jhalawar line at 400kV GSS Sangod CLlN/19.15 ES 80 3447.18 2022-23 500 500 700

Revised interconnections at Kalisindh TPS 4 (i) 220kV D/C Kalisndh TPS - Jhalawar line (The existing T-off of one ckt to CLlN/19.18 ES 1.6 53.4 2022-23 40 40 20 is to removeonly) (ii) 220kV SIC KalisndhTPS - Bhawani Mandi line (up to existing T-offpoint of 220kV Kalisndh TPS - Jhalawar line) S (i) 220/132kV, IxI60MVA: I32/33kV, Ix40/50 MVA (iSS at Saipau (District CGSSII9.34 SS.I.R Ix160. 394S.81 2022-23 500 500 800 ) Ix40/S0 (ii) LILO of existing 220 kV SIC GTPS (Dholpur)-Bharatpur line at 220 kV GSS CLlN/19.51 SS,LR 4 118.16 2022-23 30 Saipau 6 (i) 2201132 kV, IXI60 MVA and 132/33kV, IX40/S0 MVA GSS at Pathredi CGSS/20.01 SS, i.c. LR Ix160. 2022-23 0 500 800 3960.93 (Distt.- Jaipur) Ix40/50 (ii) 220kV D/C PGCIL's400kV GSS (Khelna)- Pathredi line CLlN/20.12 SS, LC, LR 40 995.66 2022·23 200 (iii) Ixl32kV feeder bays at 132kV GSS Thanagaji CBAY/20.0 SS,LC,LR - - 53.74 2022-23 IS 7 (i) 220/132kV, IXI60MVAand I32/33kV, IX40/S0MVAGSSat Karoli CGSS/20.03 SS, LC, LR . Ix160, 3474.52 2022-23 0 500 700 (Upgradation) [Distt.· ] Ix40/S0 (ii) L1LOof220kV SIC (400kV GSS PGCIL)-Neemrana (220kV GSS) line CLIN/20.15 SS, LC, LR 300.20 2022-23 50 1 12 - 0"- at PGCIL's400kV GSS Neemrana (iii) L1LOof220kV SIC Bhiwadi (400kV GSS PGCIL)·Neemrana (220kV GSS) CLfN/20.16 SS, LC, LR 299.13 2022-23 60 7 12 . line at proposed 220kV GSS Karoli (iv) LlLO of220kV SIC Khushkhera- Alwar line at proposed 220kV GSS Karoli CLfN/20.17 SS,LC,LR 0.4 - 11.01 2022-23 3 Ajmer Zone 8 LlLO of220kV SIC Sikar (220kV GSS)- Dhod line at 400kV PGCIL Sikar for CLfN/19.09 LR,SS 20 793.86 2021-22 2000 500 600 20 utlisation of 2x220kV feederbays at 400kV GSS PGCILSikar (Revised on dUO. I 1.2019)

Jodhpur zone Supplementary Transmission System for Power Evacuation Scheme of Solar Power Projects in .laisalrner, Barmer, Jodhpur and Bikaner Districts RVPN scope schemes 9 LlLO of both circuits of220kV D/C Ramgarh GTPS- Dechu line at 400kV Ramgarh CLlN/I1.30 ES I 641.81 2021-22 - 200 100 I . Line completed

AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28.05.2021 cirulated to field S.No. Name of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Originall targetl date 2020-21 Revised) (Proposed) (Ckt. MVA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) scheme/Project Commission I Plan Plan (With IDC) Proposed) (Revised) Ckt. Km MYAI Ckt. Km MYA Nos. INos. 0 1 1 3 4 5 6 7 8 9 10 II 11 /3 14 10 (i) 2201132 iv. Ixl60 MYA (iSS at Halasar ()(Distt. Churu) C(iSSII6.26 SS.LC.LR Ixl60 3687.24 23.10.2018 800 1000 500 alongwith 132/33kY, 1x25MVA, 33kV Switchyard & 2021-22 (Switch yard)

II (i) 220/132kY, 2xl60 MYA GSS at NPH Jodhpur (Up-gradation) CGSSII1.I3 LR.SS 2xl60 3213.46 2021-22 800 1000 500 320

(ii) (a) 220 kY D/C overhead line from 220 kY (iSS Basni (Jodhpur) to 220 kY CLlNIl1.41 LR.SS 12 2314.00 900 1100 400 12 GSS NPH (U/C), Jodhpur in existing RoW using 220kY TOWERS, 220kY Tubler Monopoles CLlN/II 14 (b) underground 220kY cable through the AllMS premises. (iii) 2 Nos. 220kY bays at 220kY GSS basni (Jodhpur) CBAY/Il.l LR.SS 227.22 100 200 100 12 (i) 220/132 kY, 160 MVA GSS at Chhatargarh (Upgradauon) KfW funded CGSS/16.05 ES,LR Ixl60 3017.96 27.03.2021 500 1000 160 500

(ii) 2 Nos 220kY bays at Gajner (iSS CBAY/II.2 ES,LR 484.00 (iii) 2 Nos 132kY bays at Loonkaransar GSS CBAY/II.2 ES,LR 292.78 (iv) 220 kY D/C line from 220 kV GSS Gajncr to (lJIC) 220 kV (iSS Chhatargarh CLlN/16.09 ES.LR 165 6005.24 05.02.2021 250 1000 165 100 (KfW funded) (Cost revised on 13.062019) 13 220kY D/C Jodhpur (400kY (iSS)- Banar line [completion of balance work of 220kY D/C Jodhpur (400kY (iSS)- Banar line) 1 (i) 220 kY D/C line on Narrow Base/conventional towers from Jodhpur(400 kY CLlN/12.24 LR,SS 26 1714.76 2021-22 100 500 100 26 -j~ GSS) to proposed 220 kY AIS sub-station Banar (Line work 1 (ii) 220 kY D/C XLPE Cable for termination of proposed 220 kY D/C Jodhpur(400 LR,SS I completed) I kY GSS)-Banar line at proposed 220 kY AIS sub-station Banar 14 220 KY D/C PS_I I Baliu -Bhadla (U/C 400 KY GSS) line CLlN/II.03 ES 90 2095.12 2021-22 50 50 - 90 Line charged on 33kV on 08.02.16. (Lme charged on 33kV on 08022016) Power Evacuation System from new Solar & Wind Power Plants in Western Rajasthan. (KfW funded) !------15 (i) 220kY D/C Akal (400kY)- Jaisalmer-2 (400kY) line CLlN/17.0 ES 114 4574.25 18.03.2021 150 500 114 100 (NOA issued on dated 01.06.18) Scheduled comm. on 31.12.2019) (ii) 2 Nos. 220kY bays at Jaisalmer-2 (400kY) CBAY/17. ES 187.6 16 (i) 220/132kY, IXI60MYA, 132/33kY, IXlO/25MYA GSS at Rawatsar (Distt. CGSS/18.01 LR,SS 160 3345.66 15.09.2020 1000 1500 160 500 Hanumangarh) (Scheme original cost 62.20 cr, Revised 71.01 Cr) (W.O. issued on dt. 23.1.19) (Commissioned on 15.09.2020) (ii) L1LOof one circuit of existing 220kY D/C STPS - Ratahgarh (220kY) (Line cost CLlN/18.02 85 2014.79 06.08.2020 600 1000 85 0 revised) RYPN Transmission system Uprating, Upgrade and Strengthening schemes for Renewabe energy evacuation in Western Rajasthan (Part-B) (To be financed by ADB)

AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 ct. 28.05.2021 cirulated to field S.No. Name of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Original! target! date 2020-21 Revised) (Proposed) (Ckt. MVA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) scheme/Project Commission I Plan Plan (With [DC) Proposed) (Revised) Ckt. Km MVAI Ckt. Km MVA Nos. /Nos. 0 1 2 3 4 5 6 7 8 9 10 II 12 J3 J4 Network Expansion and Strengthening 17 Associted transmission system of 400kV Pokaran (i) LlLO of 220 kV SIC Rarngarh- Dcchu Line at 400 kV GSS Pokaran CL1N/19.8 ES 50 1332.87 2022-23 260 100 300 (ii) LlLO of220 kV SIC Amarsagar- Dechu Line at 400 kV GSS Pokaran CLIN/19.8~ ES 50 1332.87 2022-23 260 100 300 18 Construction of220 kV GSS Saw a & associated lines ES (i) 220 iv GSS Sawa with I xl60 MVA 2201132kV, I x 20/25 MVA 132/33 kV CGSSIl9.3 ES Ix160, 4969.58 2022-23 990 1000 1500 Transformer, 25 MVAR Bus Reactor Ix25 (ii) 2x 220 kV Bays at 400 kV GSS Barmer CBAY/19. ES 659.28 2022-23 130 130 200 (iii) 220 kV DIC Line between 400 kV GSS Barmer-220 kv GSS Sawa CL1N/19.7 ES 200 5300.58 2022-23 1000 1000 1000 (iv) LlLO of220 kV SIC Dhorimanna- Line at 220 kV GSS Sawa CL1N/19.7 ES 100 2665.75 2022-23 500 500 600 19 Construction of 220 kV GSS Lohawat & associated lines ES (i) 220 kV GSS Lohawat with I xl60 MVA 220/132 kV. I x 40/50 MVA 132/33 CGSS/19.4 ES Ix160. 5060.38 2022-23 1000 1000 1500 kV Transformer, 25 MVAR Bus Reactor Ix50 (ii) 2x 220 kV Bays at 220 kV GSS Badi Sid CBAY/19.L ES 659.28 2022-23 100 100 200 (iii) 2 x 132kV Bays at 132kV GSS Lohawat CBAY/19.L ES 387.87 2022-23 50 50 100 (iv) 2x 132 kV Bays at 132kV GSS Matora CBAY/19.3 ES 387.87 2022-23 50 50 100 (v) 220 kV DIC Line between 220 iv GSS Badi Sid-220 kv GSS Lohawat (HTLS) ES 140 11406.1 2022-23 2000 0 600 Line TBCB/PPP (vi) LlLO of220 kV SIC Tinwari- Line at 220 kV GSS Lohawat CL1N/19.7Q lOS 20 533.15 2022-23 100 100 150 20 Construction of 220 kV GSS Panchu & associated lines ES (i) 220 kV GSS Panchu with I xl60 MVA 220/132 kV, I x 20/25 MVA 132/33 kV CGSS/19.3 ES Ix160. 4571.85 2022-23 900 900 1500 1 Transformer, 25 MVAR Bus Reactor 1x25 ~~ (ii) 2x 132 kV Bays at 132kV GSS Bhamatsar CBAY/19.3 ES 387.87 2022-23 50 50 100 r (iii) 2x 132kV Bays at 132kV GSS Panchu CBAY/19. ES 387.87 2022-23 50 50 100 (iv) LlLO of220 iv SIC BLTPS-Khinvsar Line at 220 kV GSS Panchu CL1N/19.81 ES 6 159.94 2022-23 30 30 100 21 Construction of 220 kV GSS Sanwreej (lJpgrade) & associated lines ES (i) 220 kV GSS with I x 160 MVA 220/132 kV Transformer, 25 MVAR 245 kV CGSS/19.4 ES Ixl60 3516.23 2022-23 700 700 1000 (ii) 2 x 132 V Bay at 132 kV GSS Nathrau CBAY/19. ES 387.87 2022-23 70 70 100 rr ""litO 'i (iii) 220 kV ole 400 kV GSS Pokian-220 kV ass Sanwarej ,-,Ll.l'l 1/.;" ES 60 !599.45 2022-23 300 300 ~oo 22 Construction of 220 kV Dech-Tinwari Line ES (i) 220 kV SIC Dechu-Tinwari Line CLIN/19.7( ES 72 2146.6 2022-23 400 400 800 (ii) Ix 220 kV Bay at 220 kV GSS Dechu CBAYII9. ES 329.64 2022-23 50 50 70 (iii) I x 220 kV Bay at 220 kV GSS Tinwari CBAY/19. ES 329.64 2022-23 50 50 70 23 Uprating of Existing Transmission Corridors ES 220 kV Line lJprating alongwith strengthening at terminal substations ES (i) 220 KV DIC Bhawad - Bhopal Garh MLlN/19.3 ES 93.2 7798.89 2022-23 1700 1500 1400 (ii) 220 KV SIC - Merta (400 KV) MLIN/19.3 ES 56.89 4787.43 2022-23 1000 1200 1400 (iii) 220 KV SIC Tinwari - Jodhpur Ckt I (400 KV) MLlN/19.4 ES 38.21 3399.46 2022-23 700 500 1000 (iv) 220 KV SIC Tinwari - Jodhpur Ckt II(400 KV) ML1N/19.4 ES 28.94 2453.33 2022-23 600 400 700

AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28.05.2021 cirulated 10 field S.No. Name of the Wnrk/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Originall target! date 2020-21 Revised) Proposed) (Ckt. MVA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) scheme/Project Commission I Plan Plan (With IDC) Proposed) (Revised) Ckt. Km MVA! cu. Km MVA Nos. /Nos. 0 1 2 3 4 5 6 7 8 9 /0 II 12 13 14 (v) 220 KY SIC Bap - BarsingsarLTPS TBCB/PPP ES 142.2 11741.60 2022-23 2600 0 600 (vi) 220 KY SIC Barsingsar - Bikaner MLIN/19,4 ES 36 3092.94 2022-23 700 500 900 (vii) 220 KY SIC Jodhpur (400 KY New) - Pali MLlNI19,4 ES 61.8 5253.15 2022-23 1200 1000 1500 (viii) 220 KY SIC Jodhpur (400 KY) - MLlNI19,4 ES 81.18 6724.84 2022-23 1500 1300 1400 24 Power Flow Control Devices/ Solution ES (i) Power Flow Control Devicesl Solution on 220 kY Line between 400 kV GSS ES 3158.I I 2022-23 600 600 1000 Bhadala- Badi Sid AUMI119,4 (ii) Power Flow Control Devicesl Solution on 220 kV Line between 400 kY GSS ES 3158.1 I 2022-23 600 600 900 Bhadala- Bap AUMJlI9,4 25 (i) 2201132 iv. IXI60 MYA; 132/33KV. 20125 MYA GSS at Reodar (Distt. CGSS/19.35 SS,LR 1x160. 3228.6 2022-23 500 800 900 Sirohi) Ix20/25 (ii) L1LOof 220kY SIC Sirohi-Bhinmal (PG) line at proposed 220kY GSS Reodar CLlN/19.56 SS,LR 56 1494.97 2022-23 400 26 220/132 kv, 2x 100 MVA GIS Substation at Banar (Up-gradation) alongwith 132kY CGSS/20.02 - 2xl00 3708.17 2022-23 0 200 1000 Hybrid GIS substation (Distt.-Jodhpur) alongwith by utlising the already constructed 220kY ole Soorpura- Banar line 27 220KV GSSs at Kolayat (New location, Distt, Bikaner) with associated lines (Scheme cost = 15001.25 Lacs] Phase -I (i) 220/132kY, IxI60MYA& 132/33kY, IX40/50MYA GSS at Kolayat (New Yet to be SS. LC, LR Ix160. 3875.64 2022-23 - 0 200 location) (Distt., Bikaner) Tum Key opened Ix40/50 135 \..C (ii) 220kY DIC Kolayat - Bhadla line SS, LC, LR 120 2982.67 2022-23 - (ii) Strengthening of220kY Bhadla- Bhikampur line (Already constructed) SS, LC, LR 66 974.35 2022-23 - 50 1 (iii) 2x220kY feeder bays at 400kY GSS Bhadla SS, LC LR 236.9 2022-23 - 10 (iv) 2x 132kY feeder bays at 132kY GSS Kolavat SS, LC, LR 107.49 2022-23 - 5 Phase -II (Execution is subject to the confirmation of RE connectivity by (i) Installation of 245kV, 25 MVAR Reactor alonzwith associat6ed bay Yet to be SS, LC, LR 936.29 Yet to 0 0 0 (ii) 220kY Kolayat - Panchu line opened SS,LC,LR 134 3330.4 decided (iii) 2x220kY feeder bays at 220kY GSS Panchu SS,LC,LR 236.9 (iv) Installationof new 220/132kY, 160 MVA transformer at 220kV GSS Panchu SS, LC LR 1064.68 28 220kV interconnection of 400kV GSS at Hanumangarh (i) L1LOof 220kY SIC Hanumangarh (220kV GSS)- Udhyog Vihar (220kY GSS).Yet to be SS. LC. LR 12 344.82 2024-25 - - - - 20 - - line at proposed 400kY GSS Hanumangarh [with OPGWj opened (Cost (ii) LILO of 220kY SIC Suratgarh (220kY GSS) -Padampur (220kY GSS) line at Yet to be SS, LC, LR 110 3141.66 2024-25 - - - - 130 - - proposed 400kV GSS Hanumangarh [with OPGWj opened (Cost (iii) 220kY SIC proposed 400kY GSS Hanumangarh- Rawatsar (220kV GSS) line Yet to be SS,LC,LR 160 2690.65 2024-25 - - - - 130 - - opened (Cost [with OPGWj - B New 765kY, 400 kY & 220 kV Schemes (to be identified) (Including land cost for 2500 2500 2500 land bank & PPP schemes and their priliminary boundary wall works etc)

C 220 kY Bus Bar Protection Scheme - 2020-211 900 900 500 2021-22

AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28 05.2021 cirulated to field S.No. SAP code Category Line Capacity Estimated Working ·::Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Originall target/ date 202Q-21 '"=----:--:--¥R~e_7'vi~sc~d'L.-l--.+___:___:_l!P~r'!!o~p'os~e!!.dlL--__l (Ckt. MYA) Revised cost of of: • (Budgeted Provision Physical targets Provision Physical targets kM) schemelProject Commission ;:,.-.1 Plan Plan (With IDC) ". Proposed) (Revised)I-- __ ~-~ i i . ~v, Ckt Krn MVAI Ckt. Krn MVA Nos. /Nos. ..j: .' {No () . 2 1-·: c-: 1 1 3 4 5 6 9 10 II 11 13 14 III. Total (nOkV ) ;!J4330 32820 462 480 35648 150 320 Working target 462 480 150 320 . . L Annual Plan Target : ~,r 330 480/3 12 32011 ....,-', . IV 132kV SCHEMES' . A On-going schemes', , . :.' L :.. -; i., Normal Development Schemes" .: : .Jaipur zone .s l' ", (i)132/33 kV, 20/25MVAGSS~fG.ngdhar PS Dug CGSSIl6.16 VR,LR, 25 1386.7 19.3.2018- } - 50 0 (ii) 132 kY SIC Dug":GaIigdtiarline L! CLlN/16.17 YR,LR, 26 478.31 19.03.2018 -; -' 0 (iii) 132 kV feeder Day afl132 kVGSS Dug CBAY/16.0c VR,LR, 52.7 19.02.2018 " 0 c _ 2 (i) 132/33 kY, 20/25 MVAGSS at Baba Ram Mohan Tcmple CGSS/16.19 YR, LR, 25 1439.4 28.3.2018 50 0 (ii]LILOof 132kYillhiwadicK!iiishkheraline CLlN/16.19 YR, LR, 3 45.75 28.3.2018 : - 0 3 (i) 132/33 kY. 40/50'MV'A GSS 'atDhanodi Industrial Area (Distt. Jhalawar) CGSS/16.27 YR, LR, 50 1549.52 24.3.2018 '. 50 0 (ii] LILOof existing 1321kVS/C Jhalawar - Aklera line CLlN/1639 YR. LR. 3 , - 0 4 (i), 132133 kY. 40/50 MYA GSS afRIICO Dholpur (Distt. Dholpur) CGSS/17.04 YR, LR, 25 1516.56 30.3.2018 50 0 (Ii) LILO of existing 132 kY.S/C Dholpur- Mania line at 132kY RHCO Dholpur CLlN/17.05 YR,LR, 6 0 (Distt.Dholpur) : I, LC 5 (1) 132/33k Y. Ix25 M¥A GSSMandrayal (Distt. ) CGSS/09.12 LR,YR 25 3428.26 26.04.2018 50 0 (Cost Revised on 23.03.2018) ! (ii) 132 kY SIC Karaulil- line with 132 kY GSS Mandrayal (Karauli) CLlN/09.25 36 . - 0 0 YR, LR, 0 YR, LR, 24 0 (iii) 132kY Bay at IG2kM'GSSlHin"dotiI CBAY/17.01 VR, LR, , .'- 0 7 (i)1132133 kY, 20125 MYAlGS~iBamaDwas (Distt. Sawaimadhopur) CGSS/17.08 CGSS/17.08 25 1763.44 31.07.2019 i 100 100 0 (ii) 1No. 132kY oaylitr132kYlGSSiGangapurcity CBAY/17.0t CBAY/17.06 27.06.2019 0 (iii) J32kY SIC GaiigapUrcit)"(2~QkY)- Bamanwas line (23 ckM) CLIN/17.14 CL1N/17.14 23 27.06.2019 i :, 0 8 (i) 132/33 kY, 20/2$MYAn~.Sl:!ltKhairthal CGSS/17.18 25 1438.68 22.08.2019: '. 100 100. 0 (ii) LILOof 132kY[S/OKis!t1lflgarhbas.Mundawar line at CLlN1l7.25 4 22.08.201911 ~':" , 0 9 (it 132133 kY, 20/~'M&')\ qS~'at';nlCo Circle (Distt. Alwar) CGSS/17.17 25 1465.69 . 17.11.20191]':( 100 ; 100 O' ·(W.O:issued on dr. !)5.06r20)8jii" .~i.(

(ii) LILOof 132kYCAlVWU-Bhllsur'liI\eiatTelco Circle CLIN/17.24 .. 0 (W;O~issued on dt.15.0520f8)f~· ; 'fi . , 10 I32kN D/C line from:220kVl

°t f , ~:::~'z,; ~4~.J5p~~~~b':~:::. AP 2020-~? (Revised) & 1~i~~~}~~:~.~i$~oSed) No. 287 dt, 28.05.2021 cirulated to field ~. .' , ;-',.-....~.:-! S.No. Name of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020·21 Annual Plan 2021-22 Length (in Original/ target! date 2020-21 Revised] (Proposed) (Ckt. MVA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) schemelProject Commission I Plan Plan (With IDC) Proposed) (Revised) Ckt. Km MVAI Ckt. Km MVA Nos. INos.

0 I 2 3 4 5 6 7 8 9 10 II 12 13 14 13 (i) 132/33 kV, 20125 MVAGSS at Bahadurpur (DisH. Alwar) CGSSII7.16 VR,LR, 25 1465.69 08.11.2020 200 500 25 100 LC (ii) L1LOof 132kV Bas-Alwar line at Bahadurpur CLlN/17.23 VR,LR, 12 01.11.2019 (11.31Ckm commissioned) LC 14 .Jaipur City EHV Network Strengthening Scheme-IV (Phase-I) 132kV Interconnection Construction of 132kV conventional feeder bay at 132kV GSS Jawahar Nagar for CBAYII4.0S LR,SS 6 2360.89 2021-22 1000 1000 1000 6 termination of 132kV XLPE cable from 132kV GSS MNIT in place of already approved 132kVHybrid GIS bay (Revised)

15 L1LOof 132 kV SIC Aklera- line at 220kV GSS Aklera lJIc) (Cost CLIN/17.22 LR,SS 20 400.35 20.06.2020 50 50 20 0 revised) (W 0 issued on dr.l 0.05 2018) Line comm. on 20.06.2020

16 (i) 132/33 kV, 20125 MVA GSS at Nahargarh (Distt. Baran) CGSSII7.06 VR, LR, 25 1336.62 22.02.2021 300 1000 25 200 (W o. issued on dt.09 04.2018) LC (ii) I No. 132kV bay at 132kV(iSS CBAYII7.05 50.01 (iii) 132 kV SIC Atru-Nahargarh line (22ckM) CLIN1I7.12 VR,LR, 22 1043.57 22.02.2021 22 LC 17 (i) 132/33 iv. 20125 MVAGSS at Baler (Distt, Sawaimadhopur) CGSS/18.04 VR,LR, 25 1704.22 27.07.2020 400 400 25 100 Comm. on 27.07.2020 LC (ii) 32kV SIC Khandar - Baler line CLIN/18.10 VR,LR, 18 21.07.2020 18 LC (iii) 132kV Baler Bay at 132kVGSS Khandar CBAYII8.0 VR, LR. 21.07.2020 18 (i) 132/33 kV, 20125 MVA capacity Grid Substation at Karoli in CGSSII9.01 VR,LR, 25 1442.63 17.09.2020 800 1000 25 100 (Comm.17.09.2020) LC (ii) L1LOof 132kV SIC line from 220kV GSS Khushkhera to 132kVGSS Pur CLIN1I9.05 VR,LR, I 17.09.2020 I Kotkasim line at 132kVGSS Karoli LC 19 (i) 132/33 kV, 20125 MVA capacity Grid Substation at Nareheda PS Kotputli in CGSS/19.25 VR,LR, - 25 1572.51 2021-22 1000 500 300 - 25 LC CLIN/19A2 VR,LR, 10 - 2021-22 10 - (ii) LILOof 132kV Kotputli-Patan line at 132kVGSS Nareheda PS Kotputli , Normal development works 20 (i) 132/33 kV, 20/25 MVA capacity Grid Substation at Devgaon PS Bassi in Jaipur CGSS/19.26 VR,LR, - 25 1480.57 2022-23 800 500 1000 (ii) 132kV SIC Toonga- Devaaon line CLIN/19A3 VR,LR, 17 - 494.33 2022-23 (iii) 132kV Devgaon bav at 132kVGSS Toonga CBAY/19.0 VR,LR, 55.22 2022-23 21 (i) 132/33 kV, 20/25 MVAcapacity Grid Substation at Bonli in Sawaimadhopur CGSS/19.27 VR,LR, - 25 2046.29 2022-23 800 500 1000 (ii) L1LOof 132kV Bhadoti- Bagadi line at Bonli CLlN/19.44 VR,LR, 40 - ; 2022-23 22 (i) 132/33 kV,2X 40/50 MVA capacity GIS at Aravali Mara in Jaipur City district CGSS/19.28 VR,LR, - 100 6161.13 2022-23 2200 2200 3200 ii) 132kV SIC cable system between Mansarovar (220kV GIS) & Aravali Marg CLlN1I9.45 VR,LR, 4 - 2022-23 iii) 132kV SIC cable system between 132kV Heerapura- Sanganer line (loc, No -24) CLIN1I9.46 VR,LR, 3 - 2022-23 & Aravali Marg [3kM] LC I 23 (i) 132/33 kV,2X 40/50 MVA capacity GIS at Laxman Doongri in Jaipur City CGSS/19.29 VR,LR, - 100 9754.1? 2022-23 3000 3000 4000 AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28.05.2021 cirulated to field S.No. Name of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Original! target! date 2020-21 Revised) (Proposed) (Ckt, MVA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets liM) schemelProject Commission I Plan Plan (With !DC) Proposed) (Revised) Ckt. Kill MYN Ckt. Km MYA Nos. !Nos. 0 1 2 3 4 5 6 7 8 9 10 II 12 13 14 (ii) 132kV D/C cable system between 220kV GSS Kunda Ki Dhani & l.axman CLlN!l9.47 VR, LR, 19 - 2022-23 Doongari [9.5kMJ LC 24 (i) 132/33 kv, 1,,20/25 MYA Substation at Sikri (Jai Shri) in CGSS/19.32 YR.LR. - 25 1557.67 2021-22 1000 1000 1000 - 25 LC (ii) 132kV SIC Nagar - Sikri (Jai Shri) Line CLlN/19.49 VR, LR, 25 - 1016.39 2021-22 25 - LC (iii) 132kY Sikari bay at 132kYGSS Nagar CBAY/19.1 YR, LR, Incl in GSS 2021-22 25 (i) 132/33 kY, Ix20/25 MYA Substation at Borkheda in CGSS/19.33 YR. LR. 25 1509.34 2021-22 1000 1000 500 25 (ii) LlLO of 132kY SIC Dahara - IA line at 132kYGSS Borkhera. CLlN/19.50 VR.LR, 6 2021-22 6 New start 2020-21 Additional transmission system proposed for obviating evacuation constraints ES in Kalisindh - Chhabra- Kawai Generation Associated 132kV schemes with 400kV GSS at Sangod ES ( 400kY Sangod will be executed on TBCB mode) 26 (i) LlLO of 132kV SIC Sangod- Khanpur line at 400kY GSS Sangod CUN!l9.16 ES 10 349.06 2022-23 100 100 100

(ii) L1LOof 132kV SIC Sangod- Bapawar line at 400kV GSS Sangod CLlN/1917 ES 14 467.39 2022-23 150 150 150

27 Associated interconnection of 220kV Pathredi 1 (i) L1LOof 132kY SIC Kotputli- Paota line at proposed 220kV GSS Pathredi CLiN/20.13 10 - 150.46 2022-23 50 75 (ii) 132 kY SIC Pathredi (220kY)- Thanagaji line CLiN/20.14 34 - 61468 2022-23 100 300 , Ajmerzone '" Interconnections for 220 k\' GSS Nawalearh (RVPN Scope) 28 (i) 132kY D/C Nawalgarh (220kY GSS) - Nawalgarh (I32kY GSS) line with 2 Nos. CLlN/08.04 SS 23 624.73 26.4.2018 - 100 0 132kY feeder bays at 132kYGSS Nawalgarh (ii) 132kY D/C portion of above line emanating from 220kY GSS Nawalgarh SS 7.2 - 29 (i) 132 kY SIC Nawalgarh(220 kY) - Kumawas line CLlN/08.05 SS 1609 2648.00 18.7.2018 - (ii) INo. 132kY bav at Kumawas. CBAY/08.0~ SS 25.08.2018 - 30 (i) 132 kY SIC Nawalgarh(220 kY) - Gudazorii line CLlN/08.06 SS 28.7 31.10.2018 - (ii) INo. 132kY bay at Gudagorii CBAY/08.0 SS 08.01.2015 - r- n.lI(\O n"'7 31 (i) i32 kvOle portion of line eni&nating frani 220 kV GSS Nawalgarh '\.....-Lll'V.iVO.VI SS 7.2 598.86 J02! 22 7.2 (ii) INo. 132kY bay at Nawalgarh CBAY/08.0l SS 2021-22 - 32 132 kY SIC Nawalgarh(220 kV) - line CLIN/08.07 SS 30 555 26.7.2018 - 33 (i} 132/33 kY, 20125 MYA GSS at Dhoriya Churaha (Distt. ) CGSS/17.10 YR, LR, 25 1465.69 12.10.2018 - 50 0 (ii) LlLO of 132 kY - Mangalwar line at Dhoriva Churaha (3.6 ckM) CLIN!l7.16 YR, LR, 4 17.08.2018 - 34 (i) 132/33kY, 20125 MYAGSS at Patan (Aimer) CGSS/17.05 YR, LR, 25 1796.38 30.03.2019 - 100 - (ii) I No. 132kY bay at 132kYGSS Dudu CBAY/17.0~ YR,LR, 25.02.2019 - (iii) 132kY SIC Dudu- Patan line(50ckM) CLlN/17.11 YR, LR, 50 30.03.2019 - 35 Uprating of 132kY SIC - Sikar line (H-Pole, Wolf conductor) (Total cost 1888.93 lacs) (i) 132kY DIC Sikar (220 kY GSS) - Sanwali Road Water Works (l32kY GSS) MUN/17.39 SS 13 432.65 2021-22 400 600 100 13 with dismentJing of existing 132kY line.

AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28.05.2021 cirulaled 10 field S.No. Name of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Originall targetl date 2020-21 Revised) (Pronosedl (Ckt. MVA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) scheme/Project Commission I Plan Plan (With IDC) Proposed) (Revised) Ckt. Km MYN Ckt. Km MYA Nos. !Nos. 0 I 2 3 4 5 6 7 8 9 10 II 12 13 I4 (ii) Uprating of 132kYSIC Sanwali Road Water Works (l32kY GSS) - Ranoli line MLlN/17.40 SS 19.5 587.85 2021-22 19.5 with dismentling of existing 132kY line. (iii) Uprating of 132kYSIC Ranoli - Reengus line line with dismentling of existing MLlNIl7.41 SS 25.5 727.76 2021-22 25.5 132kY line. (iv) 132kY feeder bay at 220kY GSS Sikar CBAY/17.0 SS 70.33 2021-22 (v) 132kY feeder bay at 132kYGSS Sanwali Road Water Works CBAY/17.0< SS 70.33 2021-22 36 (i) 132/33 kY. 20125 MYA (iSS at Chordi CGSS/15.31 YR. LR. 25 1443.58 30.06.2020 200 400 25 100 (Comm on 30.06.2020) LC (ii) L1LO132kY SIC Bagidora-Mahi Ph-2 line CLlN/15.26 YR, LR. 20 353.51 28.06.2020 20 37 (i) 132/33 kV, 20125 MYA GSS at Negadia (Danpur) (Distt Banswara) CGSS/18.03 YR, LR, 25 1984.75 2021-22 200 500 500 25 (ii) 32kY SIC Dalot - Nagadia (Danpur) line CLlN1l8.07 YR, LR, 35 2021-22 35 (iii) 132kY Negadiya bay at 132kYGSS Dalot CBAYIl8.0 YR,LR, 2021-22 New start 2020-21 38 (i) 132/33 kV, 20125 MYA capacity Grid Substation at Dhawa in district CGSS/19.03 YR,LR. - 25 1471.66 2022-23 700 500 800 LC (ii) L1LOof 132kYSIC Merta (400kY GSS)- (220kY GSS) line at Dhawa CLlN1l9.19 YR.LR, 18 - 462.8 2022-23 LC 39 (i) 132/33 kV, 20125 MYAcapacity Grid Substation at Rashidpura in Sikar district CGSS/19.04 YR,LR, 25 1477.76 2021-22 700 500 800 - 25 (u) L1LOof 132kYSIC Sikar- line at 132kYGSS Rasidpura CLlNIl9.20 YR,LR. 4 - 2021-22 4 - 40 (i) 132/33 kV. 20125 MYA capacity Grid Substation at Kharwaliya in Nagaur CGSSIl9.05 YR. LR. - 25 1365.66 2022-23 800 500 1000 (ii) 132kYSIC Jayal- Kharwalia line CLlN1l9.21 YR,LR. 25 - 469.43 2022-23 (iii) 132kY Kharwaliyabay at 132kYJayal CBAY/19.0 YR,LR, 48.92 2022-23 41 (i) 132/33 kv, 20125 MYA capacity Grid Substation at Karoi in CGSS/19.06 YR,LR. - 25 1572.51 2022-23 700 500 700 ~ (ii) L1LOof 132 KY SIC Bhilwara - Gangapur line at Karoi CLlN/19.22 YR. LR. 10 - 2022-23 1 42 (i) 132/33 kv, 20125 MYA capacity Grid Substation at Barawarda in Pratapgarh CGSS/19.07 YR,LR, - 25 1572.51 2022·23 800 500 700 (ii) L1LO of 132kY SIC Pratapgarh- Chotisadri line at Barawarda CL1N/19.23 YR,LR. 10 - 2022-23 43 (i) 132/33 kY, 20125 MYA capacity Grid Substation at Soniyana in Chittorzarh CGSS/19.08 YR, LR. - 25 1635.68 2022-23 800 500 700 (ii) L1LOof 132kY SIC Rashmi-Hameergarh at Soniyana CLlN/19.24 YR,LR. 14 - 2022-23 44 (i) 132/33 kV. 20125 MYA capacity Grid Substation at in CGSS/19.09 YR, LR, - 25 1572.51 2022-23 800 500 700 (ii) L1LOof 132kY SIC Nasirabad-Kekri line at Sarwar CLlN/19.25 YR, LR, 10 - 2022-23 1t5 0) 132/33 kv, 20125 rv1VAcapacity Grid Substation at Sarada in lldaipur district ('(lSS/19.10 YR. LR. - 25 1495.23 2022-23 800 500 800 LC (ii) L1LOof 132kYSIC Salumber-Jawar Mines line at Sarada (Revised) CLlN/19.26 YR, LR. 18 - 593.3 2022-23 LC 46 (i) 132/33 kY, 20125 MYA capacity Grid Substation at Peenlai in Almer district CGSS/19.11 YR,LR, - 25 1572.51 2022-23 700 500 700 (ii) L1LOof 132kYSIC -Jethana line at Peeplaj CLlN/19.27 YR,LR, 10 - 2022-23 47 (i) 132/33 kV, 20125 MYA capacity Grid Substation at Bankli in Bhilwara district CGSS/19.12 YR,LR, - 25 1414.59 2022-23 800 500 700 (ii) L1LOof 132 kY SIC Bhilwara - Karera line at Bankli (Revised) CLIN/19.28 YR,LR, 2 - 31.59 2022-23 48 (i) 132/33 kV, 20125 MYA capacity Grid Substation at Kotra in CGSS/19.13 YR, LR, - 25 1492.05 2022-23 800 500 1000 1(' (ii) 132kY SIC Swaroonaani- Kotra line (Revised) CLIN/19.29 YR,LR, 58 - 2086.08 2022-23 (iii) 132kY Kotra bay at 132kY Swaroopganj CBAY/19.0 YR,LR, - - lncl in GSS 2022-23 Jodhpur zone AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28.05.2021 cirulated to field S.No. Name of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020·21 Annual Plan 2021-22 Length (in Original! target! date 2020-21 Revised) (Pronosedl (Ckt. MVA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) scheme/Project Commission I Plan Plan (With IDe) Proposed) (Revised) CkL Km MVAI CkL Km MVA Nos. INos. 0 J 2 3 4 5 6 7 8 9 10 II 12 13 14 49 (i) 132/33 iv, 20125 MVAGSS at Nathrau CGSS/16.10 VR, LR, 25 1386.7 30.3.2018 - 50 0 (ii) 132 kV SIC Dechu (220 kV GSS)-Nathrau line CLlN/16.15 VR, LR, 20 367.93 - - 0 (iii) 132 kV feeder bay at 220 kV GSS Dechu CBAYIl6.IC VR,LR, 52.7 - - 0 50 (i) 132/33 kV, 20125 MVA(iSS at Bera CGSSIl6.18 VR,I.R. 25 13S6.7 31.3.2018 - 50 0 (ii) 132kV SIC interconnection from 220kV GSS Bali CLlN/16.38 VR.LR. 30 551.9 - - 0 (iii) 132 kV feeder bay at 132kV GSS CBAYIl6.11 VR,LR, 52.7 - - 0 51 (i) 132/33 kV, 20125 MVAsubstation at Bana Ka Bas CGSSIl6.07 VR,LR, 25 1439.4 30.04.2018 - 50 0 (ii) LlLO of 132 kV SIC Tinwari-Osian line CLlN1l6.12 VR,LR, 40 610.38 - - 0 52 (i) 132/33kV, 20/25MVA GSS at Gogelaw (Nagaur) CGSSIl406 VR,LR, 25 1705.21 18.07.2018 - 50 0 (ii) LlLO of 132kVNagaur - Khinvsar line CLlN/14.05 VR,LR, 32 - - 0 53 (i) 132/33 iv, 20125 MVAGSS at RD 710 (Dist.Bikaner) CGSSIl7.13 VR,LR. 25 1600.71 31.07.2018 - 50 0 (ii) LlLO of 132kV Nokha Daiya- line at RD 710 (l6ckM) CLIN1l7.19 VR,LR, 16 31.07.2018 - - 0 S4 (i) 132/33 kV, 20125 MVAGSS at Bakra (Distt. ) CGSSIl7.14 VR.LR. 25 1573.75 50 0 31.07.2018 - (ii) LlLO of 132 kV Jalore- Sayla line at Bakra (14ckM) CLlN/17.20 VR.LR. 14 - - 0 (iii) 132kVChohtan bay at 132kV GSS CBAYIl707 - - 0 55 (i) 132/33 kV. 20/2S MVAGSS at Fatehgarh (Distt. Hanumangarh) CGSSIl7.12 YR. LR, 25 1654.8 11.10.2018 - 52 0 (ii) LlLO of 132kV SIC Suratgarh - - Hanumangarh line at Fatehgarh CLlN1l7.18 VR.LR. 21 19.09.2018 - - 0 56 (i) 132/33 kV. 20125 MVAGSS at Chohtan (Distt. Barmer) CGSSIl7.11 VR.LR, 25 1334.64 26.09.2019 100 200 0 (ii) I No. 132kV bay at 132kV GSS Sawa CBAYIl7.0 VR,LR. 50.01 0 (ii) 132 kV SIC Sawa- Chohtan line (30ckM) CLlN1l7.17 VR, LR, 33 81l.0S 0 57 (i) 132/33 kV, 20125 MVAGSS at Pallu (Distt. Hanumagarh) CGSSIl8.02 VR,LR, 25 1488.37 05.07.2019 100 200 0 (ii) LlLO of 132kV SIC Rajiasar - Bhanipura - Sardarshahar line at Pallu (7.98Ckm CLlN1l8.06 VR,LR, 8 1.06.2019 0 58 (i) 132kV SIC Galifa - Sata line. CLlNIl308 VR,LR. 49 997.72 17.07.2019 - 100 0 .:t= (ii) I No. 132kVbay at 132kVGSS Galifa CBAY/13.0 VR,LR, 0 (iii) I No. 132kVbay at 132kVGSS Sata CBAYIl3.0(i VR,LR, 0 1 59 Interconnection of 220KV GSS Halasar (Churu) (i) 132 kV D/C line from 220 kV GSS Halasar (Sardarshahar) to 132 kV GSS CLiNIi 6.4 I VR, LR, 82 1369.81 10.11.2020 270 300 82 100 Patlisar Fanta (Revised) LC

(ii) LlLO of existing 132 kV SIC Sardarshar - Rajiasar line at 220 kV GSS Halasar CLIN/16.42 VR,LR, 18 265.41 29.11.2018 . (Distt Churu) LL 60 Strengthning scheme of existing 132kVChopasani Housing Board (CHB) GSS SS,LC (i) Upgradation of existing 132 kV SIC Jodhpur-CHB-Soorsagar Line to 220 kV CLIN/09.35 SS 16 969.47 2021-22 100 100 0 16 D/C Narrowbase Towers (to be charged on 132kV) (ii) Construction of 132kVBus coupler bay at 220kV GSS Jodhpur. CBAY/09.0g SS 64.51 0 Normal Development Works 61 Interconnecting line of 220KV GSS Chhatargarh (KfW) 132 kV D/C line from proposed 220 kV GSS Chhatargarh to existing 132 kV GSS CLlNIl6.10 ES,LR 142 3113.42 22_07.20 100 200 142 0 Loonkaransar. W.O. placed on 16.08.2018. Line (141.702Ckm) comm on 22.07.2020

62 Interconnection of 220kV GSS at Rawatsar (Distt. Hanumangarh)

AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28.05.2021 cirulated to field S.No. Name of the Work/Project SAP code Category Line Capacity Estimated Working. Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Original! target! date 2020-21 Revised) Pronosed) (Ckt. MVA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) scheme/Project Commission I Plan Plan (\Vith ilK) Proposed) (Revised) Ckt. Km MVAI Ckt Km MVA Nos. 1N0s. 0 I 2 3 4 5 6 7 8 9 10 /I 12 13 14 (i) 132kV SIC line Rawatsar (220kV GSS) - Tibbi (l32kV (ISS) (Revised) CLiN/IS.OJ LR.SS 38 826.18 02.02_2021 200 500 38 (ii) 132kV SIC line from Tibbi ( 132kV GSS) - Amarpurtheri (132kV GSS) CLIN/18.15 LR.SS 12 09.11.2019 (Revised) (11.64Ckm comm.) (iii) 132kV SIC line from 220kV (iSS Rawatsar to 132kV (iSS (37 105Ckm CLIN/IS.04 LR.SS 37 578.65 17.12.2019 (iv] 132kV SIC line from 220kV (iSS Rawatsar to 132kV GSS Rawatsar CLIN/18.05 LR.SS 7.8 129.8 09.10.2020 8 (v) 132k V feeder bay at 132k V GSS Arnarpura Their CBAY/18.0 l.R.SS - 56.19 09.11.2019 (vi) 132kV feeder bay at 132kV GSS Nohar CBAY/18.0 LR,SS - 56.19 17.12.2019 (vii) 132kV feeder bay at 132kV GSS Rawatsar CBAY/18.0~ LR,SS - 56.19 17.12.2019 100 63 (i) 132/33 kV, 20125 MYA GSS at Kuwa Khera (Distt. Chittorgarh) CGSS/16.28 YR, LR, 25 1428.06 25.07.2020 100 400 25 100 W.O placed on 16.10.2017. Comm on 25.07.2020 I.C (ii) LlLO of existing 132 kY SIC RAPP- Gandhi Sagar at Kuwa Khera (Distt. CLIN/17.01 YR. LR. 25 949.45 14.08.2020 25 Chittorgarh) LC (Cost of line revised on 27.11.2019 and increases from Rs. 559.07 to Rs. 949.45 lacs due to involvment of Forest area) (23.54 Ckm comm. On 14.08.2020))

64 (i) 132/33 iv, 20125 MYA (iSS at Jhijhaniyali( Distt. Jaisalmer) CGSS/l8.05 YR. LR, 25 2760.15 02.11.2020 700 900 25 200 (ii) I.ILO of 132kV SIC Sangarh- line CLlN/18.13 YR. LR. 95 30.10.2020 95 65 (I) 132133 kV. 20125 MVA GSS at Mohangarh (Distt Jaisalmer) CGSS/18.08 YR. LR. 25 2232.28 2021-22 700 900 500 25 (ii) 132kV SIC Chandan- Manohargarh line CLIN/18.18 YR.LR. 50 2021-22 50 (IIi) 132kY Bay at 132KY GSS Chandan CBAY/18.0 YR. LR, 2021-22 66 (i) 132/33 kV. 20125 MYA GSS at Tibbi (Distt, Hanumangarh) CGSS/l8.06 YR. LR, 25 1407.19 29.04.2020 400 600 25 100 r (ii) 132kV SIC Rawatsar (220kv GSS)- Tibbi line CLlN/18.03 YR. LR, 35 02.02.2021 - (Approved in the scheme of 220kV Rawatsar GSS) LC ~ (iii) 132kY SIC Tibbi- Amarpura Theri line CLIN/18.15 YR ..LR. 13 09.11.2019 7 (Approved in the scheme of 220kV Rawatsar GSS) LC

(i) 132/33 kY, 20125 MYA GSS at Jeran (Distt. Jalore) CGSS/18.07 VR, LR, 25 1420.38 25.03.2021 1000 1100 25 200 67 ~ (ii) LlLO of 132kV SIC Bhinmal - Bagora line at proposed 132K Y GSS at Jeran CLlN/18.16 YR. LR, I 136.38 25.03.2021 I r» 68 (i) 132/33 kv, 20125 MY A capacity Grid Substation at Moolana (Distt. Jaisalmer) CGSS/19.14 YR.LR, - 25 2046.29 2022-23 800 900 1000 r» (ii) LlLO of 132kY SiC Jaisalmer- Chandan Ime at Moolana ·cLlNfi9.30 VR.LR, 40 - 2022-23

69 (i) 132/33 kV, 20125 MYA capacity Grid Substation at Surana in CGSS/19.IS YR, LR, - 25 1414.59 2022-23 1000 800 1000 LC (ii) LILa of 132kV SIC Sayla - Daspan line at 132kV GSS at Surana (Revised) CLlN/19.31 VR, LR, 32 - 505.37 2022-23 70 (i) 132/33 kV, 20125 MY A capacity Grid Substation at Jakhasar in CGSS/19.16 VR, LR, - 25 1484.53 2022-23 1000 1000 1000 LC (ii) LILa of 132kY SIC Tehendesar (220kY)- Bidasar line at Jakhasar CL1N1l9.32 YR, LR, 32 - 669.46 2022-23 71 (i) 132/33 kV, 20125 MVA capacity Grid Substation at Khokha in Jalore district CGSSIl9.17 VR,LR, - 25 1448.4 2022-23 1000 700 1000 (ii) 132kY SIC Jeewana- Khokha line CLlN/19.33 YR. LR, 18 - 502.11 2022-23 (iii) 132kY Khokha bay at 132kY GSS Jeewana CBAY/19.0 YR,LR, 51.51 2022-23 72 (i) 132/33 kV, 20125 MY A capacity Grid Substation at Palli in CGSSIl9.18 YR, LR, - 25 1581.35 2022-23 900 900 900 (ii) LILa of 132kY SIC Lohawat-Matora line at Palli (Revised) CL1N/19.34 VR, LR, 14 - 363.04 2022-23 AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28.05.2021 cirulated to field S.No. "IIa me of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Original! target! date 2020-21 Revised) (Proposed) (Ckt. i\IVA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) scheme/Project Commission I Plan Plan (With IOC) Proposed) (Revised) cu Km MVAI Ckl. Km MVA Nos. INos. 0 1 2 3 4 5 6 7 8 9 10 /I 12 13 14 73 (i) 132/33 kV, 20125 MVA capacity Grid Substation at Shisha in Bikaner district CGSS/19.19 VR, LR. - 25 1568.1 2022-23 1000 1300 1000 (All revised) LC (ii) 132 kV SIC Kolayat (132kV)- Shisha line (22 kM) CUN/19.35 YR. LR. 22 - 688.33 2022-23 (iii) 132 kV SIC Gajner (220kV)- Shisha line (22 kM) CLlN/19.36 VR, LR, 22 - 664.68 2022-23 (iv) 132kV Shisha bay at 132k GSS Kolayat CBAYIl9.0 VR, LR. - - 61.7 2022-23 (v) 132kV Shisha bay at 132k GSS Gajner CBAY/19.0 VR, LR, - - 56.59 2022-23 74 (i) 132/33 kV, 20125 MVA capacity Grid Substation at Jaswantpura in Jalore CGSS/19.20 YR, LR, - 25 1790.13 2022-23 1000 1000 700 (ii) L1LO of 132kV SIC Bhinmal- Ramseen line at Jaswantpura CL1N/19.37 VR, LR, 36 - 2022-23 (iii) 132kV Jaswantpura bay at 220kV GSS Bhinmal CBAY/19.0 VR,LR, 2022-23 75 (i) 132/33 kV, 20125 MVA capacity Grid Substation at PS-VI in Jodhpur district CGSS/19.21 VR, LR, - 25 1446.18 2022-23 800 800 600 (ii) 132 kV line exist between PS-V & PS-VI and charged on 33 kV shall be used CL1N/19.38 VR, LR. 2 - 2022-23 with LlLO of line at Phalodi (I kM). Making it Phalodi- PS-Vlline LC 76 (i) 132/33 kV, 20125 MVA capacity Grid Substation at Shekhala in Jodhpur district CGSS/19.22 VR, LR, - 25 1475.1 2022-23 900 900 900 (ii) 132kV SIC Setrawa-Sekhala line CL1N/19.39 VR,LR. 14 - 412.64 2022-23 (iii) 132kV Shekhala bay at 132kV GSS Setrawa CBAYIl9.0 VR.LR. 52.37 2022-23 77 (i) 132/33 kV, 20125 MVA capacity Grid Substation at Prabhat Nagar in CGSS/19.23 VR, LR. - 25 1697.17 2022-23 1000 1200 1000 Sriganganagar district LC (ii) LlLO of 132kV Suratgarh-Rajisar line at Parabhat Nagar CLlN/19.40 YR. LR. 24 - 615.62 2022-23 78 (i) 132/33 k V, 20125 MV A capacity Grid Substation at Rajpura in Bikaner district CGSS/19.24 VR, LR. - 25 1472.2 2022-23 1000 1000 1000 (II) LlLO of 132kV Sridungargarh-Dulchasar line at Rajpura CLlN/19.41 VR, LR. 42 - 860.44 2022-23 New start 2020-21 RYPN Transmission system lIprating. Upgrade and Strengthening schemes for ES Renewabe energy evacuation in Western Rajasthan (Part-B) (To be funded by 1 Network Expansion and Strengthening ES 79 Associted transmission system of 400kY Pokaran (To be funded by ADB) ES (i) L1LO of 132 kV SIC Chandan- Pokaran (132 kV GSS) Line at 400 kV GSS CLIN/19.78 ES 60 947.56 2022-23 150 150 150 80 Associted transmission system of 220kV Sawa (To be funded by ADB) ES (i) 5 kM L1LO of 132 kV SIC Sawa-Chohatan Lin at 220 kV GSS Sawa CLlN/19.74 ES 10 157.93 2022-23 30 30 50 (ii) 5 kM L1LO of 132 kV SIC Sawa-Ranasar Line at 220 kV GSS Sawa CLlN/19.7~ ES 10 157.93 2022-23 30 30 81 Associted transmission system of 220kV L.ohawat (To be funded by ADB) ES 2022-23 (i) 10ktv1132 kV ole Lohawat (220 kV GSS)-Loha\~ra! (132 kV ass) Line CLI1'~!19.8C ES 20 315.85 2022-23 50 50 SO (ii) 35 kM 132 kY D/C Lohawat (220 kV GSS)-132 kY GSS Matora Line CLlN/19.8 ES 70 1105.49 2022-23 200 200 200 82 Associted transmission system of 220kV Panchu (To be funded by ADB) ES 2022-23 (i) 28 krn 132 kY D/C Panchu (220 kv GSS) -Bhamatsar Line CLIN/19.8L ES 56 884.39 2022-23 100 100 100 (ii) 1.1 kM 132 kV D/C Panchu(220 kV GSS)-Panchu (132 kV GSS) Line CLlN/19.8 ES 2.2 34.74 2022-23 83 Associted transmission system of 220kV Sanwareej (Upgraded) (To be funded ES 2022-23 (i) 132 kV D/C Sanwareej-Nathrau Line CLlN/19.7 ES 76 1200.24 2022-23 100 100 200 84 Associated transmission of 220kV DIe Dechu- Tinwari line (i) 132 kV D/C Khetusar-Ajasar Line CLlN/19.7 ES 76 1200.24 2022-23 150 150 200 (ii) Stringing second Circuit on existing 132 kY SIC Bhadala-Khetusar Line on D/C CLlN/19.8~ ES 56 259.12 2022-23 50 50 47 (iii) 5 x 132 kV Bays at 132 kY GSS Khetusar (3 Nos.) and Ajasar (2 Nos.) CBAY/19.3 ES 969.67 2022-23 51 51 120

AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28.05.2021 cirulated to field S.No. Name of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Original! targetl date 2020-21 Revised) Proposed) (Ckt. I\1VA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) scheme/Project Commission I Plan Plan (With IDC) Proposed) (Revised) Ckt. Km MVN Ckt. Km MVA Nos. 1N0s. 0 I 2 3 4 5 6 7 8 9 10 II 12 13 14 85 Uprating of Existing Transmission Corridors 132 kV Line Uprating alongwith strengthening at terminal substations (i) 132 KY SIC Phalodi (220 KY) - PS5 MLlN/19.4 ES 8 711.90 2022-23 150 150 150 (ii) 132 KY SIC PS5 - PS4 ML1N/19.4 ES 22 1680.03 2022-23 300 300 300 (iii) 132 KY SIC PS4 - PS3 ML1N/19.4 ES 12 960.98 2022-23 150 150 150 (iv) 132 KY SIC PS2 - PSI ML1N/19.4 ES 12 988.50 2022-23 150 150 150 (v) 132 KY SIC PS I - Bajju ML1N/19.4 ES 58 4267.61 2022-23 800 800 800 (vi) 132 KC SIC Bajju - Kolayat ML1N/19.5 ES 45.8 338806 2022-23 600 600 600 (vii) 132 KV SIC Kolayat-Gajner ML1N/19.5 ES 21.8 1675.73 2022-23 300 300 300 (viii) 132 KV SIC Gajner - Bhinasar MLlN/19.5 ES 39.97 2964.17 2022-23 550 550 550 (ix) 132 KY SIC Gajner - Pugal Road MLIN/l9.5 ES 21.81 1662.41 2022-23 300 300 300 (x) 132 KV SIC Pugal Road - Bikaner (220 KY) MLIN/l9.5 ES 19.25 1491.13 2022-23 280 280 280 (xi) 132 KV D/C Amarsagar - Jaisalmer ML1N/19.5 ES 19.22 1558.60 2022-23 260 260 260 (xii) 132 KV SIC Jaisalmer - Chandan MLlN/19.5 ES 43.9 3250.72 2022-23 600 600 600 (xiii) 132 KV SIC Pokran - Dechu (220 KV) MLlN/19.5 ES 41.754 3128.62 2022-23 600 600 600 2022-23 600 86 (i) 132/33 kY, Ix20/25 MY A Substation at Murlidhar Yyas Nagar (MDYN) in CGSS/20.04 25 2553.38 - - Bikaner district (ii) L1LO of 132kY G~iner- Bhinasar line (HTLS) CLlN/20.18 15 2022-23 - - 87 Associated 132kY lines of 220kV GSS at Saipau (Distt, Sirohi) (i) LlLO of 132 kY SIC Dholpur (220 kV GSS)-Roopwas line at 220 kY GSS Saipau CLlN/19.52 SS,LR I 16.87 2022-23 Incl. in 200 400 200kY (ii) 132Y D/C line from proposed 220kV GSS Saipau to Diversion point (with one CLlN/19.53 SS,LR 32 505.37 2022-23 GSS ckt used as Saipau- Mania line and other ckt used as Saipau- line) Saipau (iv) 132 kY SIC line on D/C towers from diversion point to 132 kY GSS Maniya CLlN/19.54 SS,LR 0.8 19.07 2022-23

(iii) 132 kY SIC line from diversion point to 132 kY GSS Rajakhera CLlN1l9.55 SS, LR 28 526.84 2022-23

(iv) Ixl32kY feeder bays at 132kY GSS Maniva CBAY/19.1 SS, LR 53.82 2022-23 (v) !x! 37kY f"etl"r h~y< at I,)kY (iSS Raiakhera f:RAYII91 SS.I.R 5182 2022-23 88 Associated lines of nOkV GSS at Reodar (Distt, Sirohi) SS,LR (i) 132kY SIC Reodar (220kY GSS) - Reodar (I32kY GSS) line CLlN/19.57 SS,LR 15 282.73 2022-23 Inel. in 200 400 (ii) 132kY SIC Roadar- Badgaon line CLlN/19.58 SS,LR 32 601.95 2022-23 200kY (iii) 132kY feeder bay at 132kY SGS Badzaon CBAY/19.1 SS,LR 53.82 2022-23 GSS (iv) 132kY feeder bay at 132kY SGS Reodar CBAY/19.1 SS, LR 53.82 2022-23 Reodar Construction of scheme of new 132kV links between existing substation of RVPN in Bhilwara and Hanumangarh districts 89 (i) 132kV SIC RHCO Hamirgarh- Suwana line CLlN1l9.63 25 504.97 2022-23 100 200 (ii) 132kV fedeer bay at 132kY GSS Harniraarh CBAY/19.1 53.82 2022-23 (iii) 132kV fedeer bay at 132kY GSS Suwana CBAY/19.1 53.82 2022-23 90 (i) 132kV SIC Kachola- Jahajpur line CLlN/19.64 35 692.74 2022-23 100 200

AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28.05.2021 cirulated to field S.'\'o. Name of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Original/ target! date 2020-21 Revised) (Proposed) (Ckt. I\IVA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) scheme/Project Commission I Plan Plan (With ilK) Proposed) (Revised) Ckt. Kill MVN Ckt. Km MVA Nos. /Nos. 0 I 2 3 4 5 6 7 8 9 /0 II 12 13 14 (ii) 132kV fedeer bay at 132kVGSS Kachola CBAYII9.1 53.82 2022-23 (iii) 132kVfeeder bays at 132kVGSS Jahajpur CBAYII9.1 53.82 2022-23 91 (i) 132kV SIC Shahpura- Jahajpur line CLlN/19.65 35 692.74 2022-23 100 200 (ii) 132kV feeder hays at 132kVGSS Jahaipur CBAYII9.2 53.82 2022-23 400 (iii) 132kV fedeer bay at 132kVGSS Shahpura CBAY/19.2 53.82 2022-23 92 (i) 132kV SIC Raipur- line CLlN/19.66 33 655.19 2022-23 100 200 (ii) 132kV fedeer bay at 132kVGSS Raipur CBAY/19.2 53.82 2022-23 (iii) 132kV fedeer bay at 132kV GSS Arnet CBAY/19.2 53.82 2022-23 93 (i) 132kV SIC Goluwala- CLlN/19.67 34 673.96 2022-23 100 200 (ii) 132kV fedeer bay at 132kVGSS Goluwala CBAY/19.2 53.82 2022-23 (iii) 132kV fedcer bay at 132kVGSS Sadulshahar CBAYIl9.2 53.82 2022-23 94 Interconnection of 220kV Kolayat GSS (i) 132kV D/C Kolayat (220kV) - Kolayat (132kV) line yet to open SS,Lc' LR 84 1255.96 2022-23 0 0 100 95 132k\' Interconnection of 400k\' GSS at Hanumangarh (i) 132kV SIC Udhyog Vihar (220kV GSS)- Sriganganagar (132kV GSS) line [with 293.27 2024-25 - - - - 10 - - B New 132 kV Schemes (to be identified during FY 2020-21) (Including land cost for - - 1000 1000 1000 land bank & PPP schemes and their priliminary boundary wall works etc) IV. Total (132kV ) 43981 45403 472 225 43592 217.2 184 Working target 472 225 217.2 184 Annual Plan Target 410 22519 130 150/6 V Carried Over Liabilities of schemes (765/400/220/132kV Lines & GSSs) 1 (As per investment regulation 2006 clause 4(8) "For all closed schemes provision for pending liabilities of Payment will be made as carried over (a) CE (T&C), Jaipur Zone 2021-22 1800 1148 500 (b) CE (T&C), Jodhpur Zone (c) CE (T&C).Ajmer Zone (d) CE (Civil), Jaipur (for Addl, CE Jaipur/Ajmer/Jodhpur ) VI Carried over works (765/400/2201132KV Civil & Electrical) for the projects 2021-22 - - 1000 commissioned during last 2 Years (New proposed head subject to the approval of VII Other works (Excluding deposit works) ---- I PSDF funded schemes (a) Reactors & protection deficiency schemes (i) Schemes-I: Installation of one no. each new 400kV , I25MVAR Bus type Shunt - - - 2396 2020- - 100 0 Reactor at 400KV GSS Hindaun and 400KV alongwith shifting of AUMI/17.1 21/2021-22 400KV, 50MVAR Bus type Shunt reactor from 400KV GSS Merta city to 400kV 6,17.17 & (iss Bhilwara and assoicated 400KV Bays at tese 400kv GSSs (Grant-90%) 17.18 (ii) Sceme-ll: Scheme of Renovation and Up-gradation of all RVPN substations of - - - 3120 2020- - 0 220kV and 400kV to rectify protection related deficiencies (PSDF granted 2112021-22 50 (iii) Installation of Ix25 MVAR, 220kV Bus type Shunt Reactor each at 400KV - - - 2277 2020- 1700 1600 500 GSS Akal, 220kV Suratgarh and 220 kV GSS at Bikaner. (Grant-70%) AUM1/17.1 21/2021-22

AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28.05.2021 cirulated to field S.No. Name of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Original/ target/ date 2020-21 Revised) Proposed) (Clit. 1\1\".40) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kl\1) scheme/Project Commission / Plan Plan (With IDC) Proposed) (Revised) Ckt. Krn MVAI Ckt. Kill MVA Nos. INos. 0 I 2 3 4 5 6 7 8 9 /0 II 12 13 14 (iv) Installation of l x l Zf MVAR Bus Reactor at 400kV GSS Jodhpur and 13x25 - - - 11312 2021-22 - 100 450 MVAR ,220kV Bus Reactor each at 13 Nos ( 400KV & 220 KV) GSSs (Grant- (b) Smart Transmission Operation (STOMS) & Asset management System - - - (STNAM), RE Integration schemes (PSDF funded schemes) (i) Communication Back Bone - Smart Transmission Network and Asset AUTO/18.1 - - - 586117 2021-22 27000 27000 1700 Management System (Part-B) STNAM 6 (ii) Renewable Energy Integration - Real Time Data Acquisition System for - - - 19172 2021-22 10000 10000 8000 Monitoring & Control of Transmission Grid under Smart Transmission Network and Asset Management System (Part-Al ) (iii) Renewable Energy Integration - Reactive Compensation Elements/ Equipments Not created! - - - 48819 2022-23 - - - for Reactive Power Management and Voltage Control for Transmission Grid under Project not Smart Transmission Network and Asset Management System (Part-Az) started (c) Up-rating and Refurbishment of existing 132kV Lines using HTLS Conductor (PSDF funded schemes) (a) 132kV HPR- VKIA with L1LO at Vaisali Nagar MLlNIl7.48 SS 38.552 2480 2021-22 290 290 500 38.552 (b) 132kV VKIA - 220kV VKIA interconnection MLiN/17.49 SS 5.718 5.718 (e) 132kV Mansarovar- Chamballinc MLlN1l7.50 SS 7.546 7.546 2 Smart Transmission Operation Management System (STOMS) (i) Smart Transmission Operation Management System (STOMS) Extension 19100 2023-24 5000 - 500 (Own source funding) 3 Capacitor banks (MVAR) - - - 1 (a) CE (T&C), Jaipur Zone 2021-22 300 300 200 (b) CE (T&C), Jodhpur Zone 2021-22 200 200 150 ~ (c) CE (T&C), Ajmer Zone 2021-22 300 300 150 , (d) CE (Civil). Jaipur (for Add!. CE Jaipur/Ajmer/Jodhpur ) 2021-22 200 200 100 4 Augmentation (EAP & Plan)!(llp~radation) ( Total Rs. 200 erl I. Transformers capacity (MVA) II. 400/22011 32/33kY Feeder bays, Transformer bays, Bus-coupler bays etc. ... III. 33k Y line bays as per requirement of Discoms iv. Other works approved under Augnentation (a) CE (T&C), Jaipur Zone 44057 2021-22 31100 3800 6500 (b) CE (T&C), Jodhpur Zone 2021-22 3600 3600 6500 (c) CE (T&C), Ajmer Zone 2021-22 4000 4000 6400 (d) CE (Civil), Jaipur (for Add!. CE Jaipur!Ajmer/Jodhpur) 2021-22 600 600 600 5 Automationl SCADA solutions, RTU's/ BCU's, related primary equipments - - - 2721.00 2021-22 1000 1000 1000 upgradations. communication interfaces! channels (under ULDC, up gradation of AUTOMAT existing SIS) ION!SCAD NRTU 6 Development of SAP-ERP , IT infrastructure (Total provision FY 2021-22 = Rs.1400 (a) Supply. installation, implementation, customization and integration of SAP - - - 3928.20 2021-22 1800 1800 615 ERP solution in RVPN SWHW/15.

AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt. 28.05.2021 cirulated to field S.No. Name of the Work/Project SAP code Category Line Capacity Estimated Working Outlay Annual Plan 2020-21 Annual Plan 2021-22 Length (in Originall target/ date 2020-21 Revised) (Proposed) (Ckt. I\1VA) Revised cost of of (Budgeted Provision Physical targets Provision Physical targets kM) scheme/Project Commission I Plan Plan (With IDe) Proposed) (Revised) cu. Km MVAI Ckt. Km MVA Nos. INos. 0 1 2 3 4 5 6 7 8 9 10 II 12 /3 14 (b) Purchase of IT hard wares. associated standard software, Computer furniture, - - - 1497.36 2021-22 100 networking equipment, internet connectivity etc. SWHW/15. (c) Creation of Data Centre ( San storage 2 • Racks. Server, Civil works, - - - 2551.02 2021-22 516 "WJ.tW/1"01 (d) Creation of IT centre at Chambal including civil, electrical works, IT & - - - 226.44 2021-22 10 Commonication related works. furniture and allied works. SWHW/15. (e) Implementation of e- Office (e-file) in RVPN 1061.00 2021-22 0 461 136 (I) New development and enhancement in SAP & its integrated application, like 244.00 2021-22 0 177.00 23 mobile App for EHV line poetrolling, implementation of e-invoicing under GST law, e-receipt- software part etc. 7 Construction of Vidyut Bhawan Annexe Phase - II at Jyoti Nagar, Jaipur 13250 2022-23 3000 - - (Disallowed by RERC, may be treated as O&M capital work) 8 Institutional Strengthning schemes - - - 2021-22 - - 200 (i) [Regulation 3(2) of RERC (Investment approval) Regulations, 2006 stipulates that the Institutional strengthening will include technical advisary services, cunsultancy services to meet institutional strengthening, including efticiency improvement in licensee's business operation & training of the personal]

(ii) Creattionl Construction of Administration & Residential buildings (New Circlesl - - - - 349 Divisionsl Sub- offices etc. (Disallowed by RERC, may be treated as O&M (iii) Furniture, Fixtures & Office equipments (Disallowed by RERC, may be - 2020-21 - - 200 treated as 0&1\1 capital works) Total (VI- 1-8) 63339 55578 34850 Total transmission (A) 198000 154699 150000 B Generation ( Shared Projects) 2000 3800 10000 Grand Total (A+B) 200000 158499 160000 Abbreviation Used :- VR . Voltage Regulation Improvement Scheme. KfW : afinancing institution of Germany LC : Load Catering Scheme. PSDF : Power System development System SS : System Strengthening Scheme. RFD : Result Framework Document

AP 2020-21 (Revised) & FY 2021-22 (Proposed) No. 287 dt, 28.05.2021 cirulated to field r