Booklet-Ii Distribution Cip for the Fy 2016-17, 2017-18 & 2018-19

BOOKLET-II DISTRIBUTION CIP FOR THE FY 2016-17, 2017-18 & 2018-19 Index

Sl.No. Name of the Distribution Regions Page Nos. Abstract-I (Yearwise Allocation of Capital 1 1-3 Expenditure of all regions) Abstract-II (Yearwise Capitalisation of all 2 4-6 regions) 3 Chennai North 7-23

4 Chennai South 24-35

5 Coimbatore 36-51

6 Erode 52-65

7 Madurai 66-88

8 Tirunelveli 89-102

9 Trichy 103-138

10 Vellore 139-157

11 Villupuram 158-171 ABSTRACT -I ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE FY 2016-17 FY 2017-18 FY 2018-19 Name of the Estimated Cost Sl.No. Capital Expenditure Circles (Rs.in Crores) I Region :Chennai North 1 Chennai Central 406.02 204.10 108.22 93.70 2 Chennai West 145.02 99.34 27.18 18.50 3 Chennai North 214.94 122.11 58.16 34.67

Sub total 765.98 425.55 193.56 146.87

II Region : Chennai South 4 Chennai South 981.30 916.39 39.51 25.40 5 Kancheepuram 378.31 114.86 147.90 115.55 6 Chengalpattu 424.11 147.28 137.54 139.29

Sub total 1783.72 1178.53 324.95 280.24

III Region : Coimbatore

7 Coimbatore Metro 295.36 213.11 39.50 42.75 8 Coimbatore North 189.35 109.60 39.88 39.87 9 Coimbatore South 198.41 94.19 58.50 45.72 10 Tiruppur 319.52 132.50 96.00 91.02 11 Udumalpet 200.16 110.37 45.00 44.79 12 Nilgiris 88.64 38.37 30.85 19.42

Sub total 1291.44 698.14 309.73 283.57

IV Region : Erode 13 Erode 388.85 214.74 143.77 30.34

Page 1 FY 2016-17 FY 2017-18 FY 2018-19 Name of the Estimated Cost Sl.No. Capital Expenditure Circles (Rs.in Crores) 14 Gobi 210.94 99.52 70.59 40.83 15 Mettur 224.62 97.45 69.62 57.55 16 Salem 303.37 126.39 102.41 74.57 17 Namakkal 265.17 87.78 101.48 75.91 Sub total 1392.95 625.88 487.87 279.20 V Region : Madurai 18 Sivaganga 275.59 111.49 106.58 57.52 19 Theni 103.54 52.35 30.95 20.24 20 Madurai Metro 374.19 238.46 35.17 100.56 21 Ramnad 41.85 21.35 10.25 10.25 22 Dindigul 210.23 175.47 29.96 4.80 23 Madurai 141.42 113.40 2.42 25.60 Sub total 1146.82 712.52 215.33 218.97 VI Region : Tirunelveli 24 Virudhunagar 100.99 42.82 39.99 18.18 25 Tirunelveli 316.15 207.45 70.84 37.86 26 Kanyakumari 223.23 113.73 71.16 38.34 27 Tuticorin 107.61 58.79 21.43 27.39 Sub total 747.98 422.79 203.42 121.77 VII Region : Trichy 28 Trichy Metro 240.21 121.00 76.31 42.90 29 Thiruvarur 123.73 53.69 39.17 30.87

Page 2 FY 2016-17 FY 2017-18 FY 2018-19 Name of the Estimated Cost Sl.No. Capital Expenditure Circles (Rs.in Crores) 30 Karur 110.39 64.13 36.48 9.78 31 Pudukkottai 305.74 134.55 99.83 71.36 32 Perambalur 95.16 57.97 27.79 9.40 33 Thanjavur 132.73 77.72 40.61 14.40 34 Nagapattinam 324.90 160.98 132.42 31.50 Total Amount 1332.86 670.04 452.61 210.21 VIII Region : Vellore 35 Vellore 242.55 89.21 98.04 55.30 36 Tirupattur 173.24 75.72 61.72 35.80 37 Dharmapuri 235.94 102.17 76.15 57.62 38 Krishnagiri 295.93 99.03 104.80 92.10 Sub total 947.66 366.13 340.71 240.82 IX Region : Villupuram 39 Cuddalore 589.26 202.80 206.86 179.60 40 Thiruvannamalai 281.57 91.77 138.18 51.62 41 villupuram 252.73 95.22 93.51 64.00 42 Kallakurichi 161.82 87.75 49.66 24.41 Sub total 1285.38 477.54 488.21 319.63 Grand total 10694.79 5577.12 3016.39 2101.28

Page 3 ABSTRACT -II ABSTRACT OF YEARWISE CAPITALISATION

2016-17 2017-18 2018-19 Name of the Estimated Cost Sl.No. Amount Amount Amount Circles (Rs.in Crores) Closing CWIP Closing CWIP Closing CWIP Capitalisation Capitalisation Capitalisation (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) I Region : Chennai North 1 Chennai Central 406.02 199.32 4.78 106.82 6.18 90.51 9.37

2 Chennai West 145.02 97.00 2.34 27.67 1.85 18.50 1.85

3 Chennai North 214.94 118.71 3.40 57.71 3.85 35.29 3.23

Sub total 765.98 415.03 10.52 192.20 11.88 144.30 14.45

II Region : Chennai South

4 Chennai South 981.30 906.61 9.78 45.34 3.95 26.81 2.54

5 Kancheepuram 378.31 103.38 11.48 144.59 14.79 120.53 9.81

6 Chengalpattu 424.11 134.67 12.61 137.53 12.62 138.69 13.22

Sub total 1783.72 1144.66 33.87 327.46 31.36 286.03 25.57

III Region : Coimbatore

7 Coimbatore Metro 295.36 209.93 3.18 38.73 3.95 43.40 3.30 8 Coimbatore North 189.35 106.41 3.19 39.48 3.59 41.66 1.80 9 Coimbatore South 198.41 91.31 2.88 55.53 5.85 49.54 2.03 10 Tiruppur 319.52 125.72 6.78 93.18 9.60 95.92 4.70 11 Udumalpet 200.16 108.09 2.28 42.78 4.50 46.99 2.30 12 Nilgiris 88.64 36.40 1.97 30.93 1.89 21.04 0.27

Sub total 1291.44 677.86 20.28 300.63 29.38 298.55 14.40 IV Region : Erode 13 Erode 388.85 193.76 20.98 157.04 7.71 36.66 1.39

Page 4 2016-17 2017-18 2018-19 Name of the Estimated Cost Sl.No. Amount Amount Amount Circles (Rs.in Crores) Closing CWIP Closing CWIP Closing CWIP Capitalisation Capitalisation Capitalisation (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores)

14 Gobi 210.94 90.60 8.92 72.75 6.76 44.73 2.86 15 Mettur 224.62 88.22 9.23 71.87 6.98 60.72 3.81 16 Salem 303.37 116.08 10.31 105.60 7.12 76.16 5.53 17 Namakkal 265.17 79.68 8.10 99.44 10.14 79.26 6.79 Sub total 1392.95 568.34 57.54 506.70 38.71 297.53 20.38 V Region : Madurai 18 Sivaganga 275.59 102.86 8.63 109.34 5.87 59.78 3.61 19 Theni 103.54 49.24 3.11 30.96 3.10 23.34 0.00 20 Madurai Metro 374.19 236.24 2.22 37.39 0.00 90.50 10.06 21 Ramnad 41.85 20.32 1.03 10.25 1.03 10.28 1.00 22 Dindigul 210.23 172.02 3.45 31.59 1.82 6.14 0.48 23 Madurai 141.42 113.16 0.24 2.66 0.00 25.60 0.00 Sub total 1146.82 693.84 18.68 222.19 11.82 215.64 15.15 VI Region : Tirunelveli

24 Virudhunagar 100.99 40.97 1.85 40.18 1.66 18.85 0.99

25 Tirunelveli 316.15 200.66 6.79 72.78 4.85 40.98 1.73

26 Kanyakumari 223.23 106.36 7.37 74.90 3.63 39.84 2.13

27 Tuticorin 107.61 54.31 4.48 24.22 1.69 28.12 0.96

Sub total 747.98 402.30 20.49 212.08 11.83 127.79 5.81

VII Region : Trichy

28 Trichy Metro 240.21 116.15 4.85 76.03 5.13 45.86 2.17

29 Thiruvarur 123.73 49.96 3.73 39.55 3.35 31.96 2.26

Page 5 2016-17 2017-18 2018-19 Name of the Estimated Cost Sl.No. Amount Amount Amount Circles (Rs.in Crores) Closing CWIP Closing CWIP Closing CWIP Capitalisation Capitalisation Capitalisation (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores) (Rs. in crores)

30 Karur 110.39 59.87 4.26 38.78 1.96 11.74 0.00

31 Pudukkottai 305.74 123.15 11.40 104.24 6.99 72.35 6.00

32 Perambalur 95.16 56.42 1.55 28.10 1.24 9.89 0.75

33 Thanjavur 132.73 71.53 6.19 43.53 3.27 16.87 0.80

34 Nagapattinam 324.90 144.88 16.10 138.92 9.60 40.24 0.86

Sub total 1332.86 621.96 48.08 469.15 31.54 228.91 12.84

VIII Region : Vellore 35 Vellore 242.55 81.74 7.47 100.59 4.92 55.82 4.40

36 Tirupattur 173.24 69.64 6.08 64.49 3.31 36.07 3.04

37 Dharmapuri 235.94 93.74 8.43 78.22 6.36 59.02 4.96

38 Krishnagiri 295.93 91.20 7.83 104.64 7.99 90.88 9.21

Sub total 947.66 336.32 29.81 347.94 22.58 241.79 21.61

IX Region : Villupuram

39 Cuddalore 589.26 182.51 20.29 207.92 19.23 192.46 6.37

40 Thiruvannamalai 281.57 87.51 4.26 137.28 5.16 52.08 4.70

41 villupuram 252.73 87.51 7.71 94.92 6.30 63.90 6.40

42 Kallakurichi 161.82 80.63 7.12 54.56 2.22 24.34 2.29

Sub total 1285.38 438.16 39.38 494.68 32.91 332.78 19.76

Grand total 10694.79 5298.47 278.65 3073.03 222.01 2173.32 149.97

Page 6 ABSTRACT - I

REGION : CHENNAI NORTH

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

Total CAPEX Allocation for Allocation for Allocation for Name of the Estimated cost during Sl.No. 2016-17 2017-18 2018-19 Circles (Rs.in Crores) 2016-19 (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores)

1 Chennai Central 406.02 204.10 108.22 93.70 406.02

2 Chennai West 145.02 99.34 27.18 18.50 145.02

3 Chennai North 214.94 122.11 58.16 34.67 214.94

Total amount..... 765.98 425.55 193.56 146.87 765.98

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - II

REGION : CHENNAI NORTH

ABSTRACT OF YEARWISE CAPITALISATION

2016-17 2017-18 2018-19

Name of the Estimated cost Closing Sl.No. Amount Amount Amount Circles (Rs.in Crores) Closing CWIP Closing CWIP CWIP Capitalisation Capitalisation Capitalisation (Rs.in Crores) (Rs.in Crores) (Rs.in (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Crores)

1 Chennai Central 406.02 199.32 4.78 106.82 6.18 90.51 9.37

2 Chennai West 145.02 97.00 2.34 27.67 1.85 18.50 1.85

3 Chennai North 214.94 118.71 3.40 57.71 3.85 35.29 3.23

Total amount...... 765.98 415.03 10.52 192.20 11.88 144.30 14.45

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - I

REGION : CHENNAI SOUTH

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

1 Chennai South 981.30 916.39 39.51 25.40 981.30

2 Kancheepuram 378.31 114.86 147.90 115.55 378.31

3 Chengalpattu 424.11 147.28 137.54 139.29 424.11

Total amount...... 1783.72 1178.53 324.95 280.24 1783.72

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - II

REGION : CHENNAI SOUTH

ABSTRACT OF YEARWISE CAPITALISATION

2016-17 2017-18 2018-19 Name of the Estimated cost Closing Sl.No. Amount Amount Amount Circles (Rs.in Crores) Closing CWIP Closing CWIP CWIP Capitalisation Capitalisation Capitalisation (Rs.in Crores) (Rs.in Crores) (Rs.in (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Crores) 1 Chennai South 981.30 906.61 9.78 45.34 3.95 26.81 2.54

2 Kancheepuram 378.31 103.38 11.48 144.59 14.79 120.53 9.81

3 Chengalpattu 424.11 134.67 12.61 137.53 12.62 138.69 13.22

Total amount...... 1783.72 1144.66 33.87 327.46 31.36 286.03 25.57

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - I

REGION : COIMBATORE

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

1 Coimbatore Metro 295.36 213.11 39.50 42.75 295.36

2 Coimbatore North 189.35 109.60 39.88 39.87 189.35

3 Coimbatore South 198.41 94.19 58.50 45.72 198.41

4 Tiruppur 319.52 132.50 96.00 91.02 319.52

5 Udumalpet 200.16 110.37 45.00 44.79 200.16

6 Nilgiris 88.64 38.37 30.85 19.42 88.64

Total amount...... 1291.44 698.14 309.73 283.57 1291.44

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - II

REGION : COIMBATORE

ABSTRACT OF YEARWISE CAPITALISATION

2016-17 2017-18 2018-19 Name of the Estimated cost Closing Sl.No. Amount Amount Amount Circles (Rs.in Crores) Closing CWIP Closing CWIP CWIP Capitalisation Capitalisation Capitalisation (Rs.in Crores) (Rs.in Crores) (Rs.in (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Crores) 1 Coimbatore Metro 295.36 209.93 3.18 38.73 3.95 43.40 3.30

2 Coimbatore North 189.35 106.41 3.19 39.48 3.59 41.66 1.80

3 Coimbatore South 198.41 91.31 2.88 55.53 5.85 49.54 2.03

4 Tiruppur 319.52 125.72 6.78 93.18 9.60 95.92 4.70

5 Udumalpet 200.16 108.09 2.28 42.78 4.50 46.99 2.30

6 Nilgiris 88.64 36.40 1.97 30.93 1.89 21.04 0.27

Total amount...... 1291.44 677.86 20.28 300.63 29.38 298.55 14.40

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - I

REGION : ERODE

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

1 Erode 388.85 214.74 143.77 30.34 388.85

2 Gobi 210.94 99.52 70.59 40.83 210.94

3 Mettur 224.62 97.45 69.62 57.55 224.62

4 Salem 303.37 126.39 102.41 74.57 303.37

5 Namakkal 265.17 87.78 101.48 75.91 265.17

Total amount...... 1392.95 625.88 487.87 279.20 1392.95

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - II

REGION : ERODE

ABSTRACT OF YEARWISE CAPITALISATION

2016-17 2017-18 2018-19

Name of the Estimated cost Closing Sl.No. Amount Amount Closing Amount Circles (Rs.in Crores) Closing CWIP CWIP Capitalisation Capitalisation CWIP Capitalisation (Rs.in Crores) (Rs.in (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Crores)

1 Erode 388.85 193.76 20.98 157.04 7.71 36.66 1.39

2 Gobi 210.94 90.60 8.92 72.75 6.76 44.73 2.86

3 Mettur 224.62 88.22 9.23 71.87 6.98 60.72 3.81

4 Salem 303.37 116.08 10.31 105.60 7.12 76.16 5.53

5 Namakkal 265.17 79.68 8.10 99.44 10.14 79.26 6.79

Total amount...... 1392.95 568.34 57.54 506.70 38.71 297.53 20.38

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - I

REGION : MADURAI

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

1 Sivaganga 275.59 111.49 106.58 57.52 275.59

2 Theni 103.54 52.35 30.95 20.24 103.54

3 Madurai Metro 374.19 238.46 35.17 100.56 374.19

4 Ramnad 41.85 21.35 10.25 10.25 41.85

5 Dindigul 210.23 175.47 29.96 4.80 210.23

6 Madurai 141.42 113.40 2.42 25.60 141.42

Total amount...... 1146.82 712.52 215.33 218.97 1146.82

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - II

REGION : MADURAI

ABSTRACT OF YEARWISE CAPITALISATION

2016-17 2017-18 2018-19

1 Sivaganga 275.59 102.86 8.63 109.34 5.87 59.78 3.61

2 Theni 103.54 49.24 3.11 30.96 3.10 23.34 0.00

3 Madurai Metro 374.19 236.24 2.22 37.39 0.00 90.50 10.06

4 Ramnad 41.85 20.32 1.03 10.25 1.03 10.28 1.00

5 Dindigul 210.23 172.02 3.45 31.59 1.82 6.14 0.48

6 Madurai 141.42 113.16 0.24 2.66 0.00 25.60 0.00

Total amount...... 1146.82 693.84 18.68 222.19 11.82 215.64 15.15

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - I

REGION : TIRUNELVELI

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

2 Tirunelveli 316.15 207.45 70.84 37.86 316.15

3 Kanyakumari 223.23 113.73 71.16 38.34 223.23

4 Tuticorin 107.61 58.79 21.43 27.39 107.61

Total amount...... 747.98 422.79 203.42 121.77 747.98

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - II

REGION : TIRUNELVELI

ABSTRACT OF YEARWISE CAPITALISATION

2016-17 2017-18 2018-19 Name of the Estimated cost Closing Sl.No. Amount Amount Amount Circles (Rs.in Crores) Closing CWIP Closing CWIP CWIP Capitalisation Capitalisation Capitalisation (Rs.in Crores) (Rs.in Crores) (Rs.in (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Crores) 1 Virudhunagar 100.99 40.97 1.85 40.18 1.66 18.85 0.99

2 Tirunelveli 316.15 200.66 6.79 72.78 4.85 40.98 1.73

3 Kanyakumari 223.23 106.36 7.37 74.90 3.63 39.84 2.13

4 Tuticorin 107.61 54.31 4.48 24.22 1.69 28.12 0.96

Total amount...... 747.98 402.3 20.49 212.08 11.83 127.79 5.81

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - I

REGION : TRICHY

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

1 Trichy Metro 240.21 121.00 76.31 42.90 240.21

2 Thiruvarur 123.73 53.69 39.17 30.87 123.73

3 Karur 110.39 64.13 36.48 9.78 110.39

4 Pudukkottai 305.74 134.55 99.83 71.36 305.74

5 Perambalur 95.16 57.97 27.79 9.40 95.16

6 Thanjavur 132.73 77.72 40.61 14.40 132.73

7 Nagapattinam 324.90 160.98 132.42 31.50 324.90

Total amount...... 1332.86 670.04 452.61 210.21 1332.86

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - II

REGION : TRICHY

ABSTRACT OF YEARWISE CAPITALISATION

2016-17 2017-18 2018-19

1 Trichy Metro 240.21 116.15 4.85 76.03 5.13 45.86 2.17

2 Thiruvarur 123.73 49.96 3.73 39.55 3.35 31.96 2.26

3 Karur 110.39 59.87 4.26 38.78 1.96 11.74 0.00

4 Pudukkottai 305.74 123.15 11.40 104.24 6.99 72.35 6.00

5 Perambalur 95.16 56.42 1.55 28.10 1.24 9.89 0.75

6 Thanjavur 132.73 71.53 6.19 43.53 3.27 16.87 0.80

7 Nagapattinam 324.90 144.88 16.10 138.92 9.60 40.24 0.86

Total amount...... 1332.86 621.96 48.08 469.15 31.54 228.91 12.84

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - I

REGION : VELLORE

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

1 Vellore 242.55 89.21 98.04 55.30 242.55

2 Tirupattur 173.24 75.72 61.72 35.80 173.24

3 Dharmapuri 235.94 102.17 76.15 57.62 235.94

4 Krishnagiri 295.93 99.03 104.80 92.10 295.93

Total amount...... 947.66 366.13 340.71 240.82 947.66

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - II

REGION : VELLORE

ABSTRACT OF YEARWISE CAPITALISATION

2 Tirupattur 173.24 69.64 6.08 64.49 3.31 36.07 3.04

3 Dharmapuri 235.94 93.74 8.43 78.22 6.36 59.02 4.96

4 Krishnagiri 295.93 91.20 7.83 104.64 7.99 90.88 9.21

Total amount...... 947.66 336.32 29.81 347.94 22.58 241.79 21.61

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - I

REGION : VILLUPURAM

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE Total CAPEX Allocation for Allocation for Allocation for Name of the Estimated cost during Sl.No. 2016-17 2017-18 2018-19 Circles (Rs.in Crores) 2016-19 (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) 1 Cuddalore 589.26 202.80 206.86 179.60 589.26

2 Thiruvannamalai 281.57 91.77 138.18 51.62 281.57

3 villupuram 252.73 95.22 93.51 64.00 252.73

4 Kallakurichi 161.82 87.75 49.66 24.41 161.82

Total amount...... 1285.38 477.54 488.21 319.63 1285.38

Note:-Distributionwise break-up is indicated in the Annexure. ABSTRACT - II

REGION : VILLUPURAM

ABSTRACT OF YEARWISE CAPITALISATION

2016-17 2017-18 2018-19

1 Cuddalore 589.26 182.51 20.29 207.92 19.23 192.46 6.37

2 Thiruvannamalai 281.57 87.51 4.26 137.28 5.16 52.08 4.70

3 villupuram 252.73 87.51 7.71 94.92 6.30 63.90 6.40

4 Kallakurichi 161.82 80.63 7.12 54.56 2.22 24.34 2.29

Total amount...... 1285.38 438.16 39.38 494.68 32.91 332.78 19.76

Note:-Distributionwise break-up is indicated in the Annexure. ANNEXURE

REGION : CHENNAI NORTH Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19 FY 2016-17 FY 2017-18 FY 2018-19

Yearwise Allocation of Amount Amount Allocation Amount Closing Allocation of Closing Details of work Estimated Anticipated allocation of Award of Closing CAPEX Capitalisa Capitalisa of CAPEX Remarks Name of the Technical Project Details of Board Cost benefit Capitalis CWIP CAPEX for CWIP S. No. furnishing list of major Cost date of Capital Contract/ P.Os CWIP for FY 2016- tion tion for FY Scheme justification schedule approval analysis ation (Rs.in FY 2017-18 (Rs.in items (Rs.in Crs.) completion expenditure placed (Rs.in Crs.) 17 (Rs.in (Rs.in (Rs.in 2018-19 (Rs.in Crs.) Crs.) (Rs.in crs.) Crs.) (Rs.in Crs.) crs.) Crs.) Crs.) (Rs.in crs.)

I CHENNAI CENTRAL EDC 1 Capital Extension of LT & LT CT, New service 28.01 2016-17 March'2017 2016-17 : Based on the Work to be Adding 28.01 0.00 28.01 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own HT Supply to 53130 Nos connections Rs.28.01 Crs. application from the executed by O&M consumers fund. various tariff services effected consumers, approval officials was accorded by the competent authorities

2 Capital Anticipated Extension of LT New service 66.64 2016-19 March'2019 2016-17 : To be approved by the Work to be Adding 9.06 1.01 10.07 25.89 2.77 27.65 28.80 2.89 28.92 TANGEDCO's own & LT CT Supply to 47067 connections Rs.10.07 Crs. competent authorities executed by O&M consumers fund Nos. various tariff services 2017-18 : officials Rs.27.65 Crs. 2018-19 : Rs.28.92 Crs. 3 Capital Anticipated Extension of HT New service 1.34 2016-19 March'2019 2016-17 : To be approved by the Work to be Adding 0.37 0.04 0.41 0.44 0.05 0.45 0.48 0.05 0.48 TANGEDCO's own Supply ( New & Additional connections Rs.0.41 Crs. competent authorities executed by O&M consumers fund loads) 2017-18 : officials Rs.0.45 Crs. 2018-19 : Rs.0.48 Crs. 4 Improvement Old Jail 110/11 kV SS, 2x16 To meet out load 8.00 2017-19 March'2019 2017-18 : Rs.4 Proposal under To be decided after To meet out 0.00 0.00 0.00 3.60 0.40 4.00 4.00 0.40 4.00 TANGEDCO's own MVA Pr.Trs, 11kV, VCB - growth Crs. 2018-19 : preparation. approval load growth fund 8nos. 11kV, BC-1 nos Rs.4 Crs. Approximate (anticipated) estimated value indicated.

5 Improvement Establishment of 33/11kV, To give load relief 8.70 2018-19 March'2019 2018-19 : Proposal under To be decided after To be done 0.00 0.00 0.00 0.00 0.00 0.00 7.83 0.87 8.70 TANGEDCO's own Indoor SS at Wall tax Raod. to 33kV East GT SS Rs.8.7 Crs. preparation. approval while fund 2x8 MVA Pr.Trs, and 33 kV West GT Approximate submission of 33kV VCB -5 nos. (HV+IC) SS to improve the estimated value proposal 11kV VCB -10nos. voltage regulation indicated. (LV+Feeder) of the feeders and 33kV & 11kV BC-2 nos to accommodate (anticipated) future load growth

6 Improvement Establishment of 33/11kV, To give load relief 9.30 2018-19 March'2019 2018-19 : Proposal under To be decided after To be done 0.00 0.00 0.00 0.00 0.00 0.00 8.37 0.93 9.30 TANGEDCO's own Indoor SS at Pudupet. 2x16 to 110/33/11kV Rs.9.3 Crs. preparation. approval while fund MVA Pr.Trs, Chindadripet SS to Approximate submission of 33kV VCB -5 nos. (HV+IC) improve the voltage estimated value proposal 11kV VCB -10nos. regulation of the indicated. (LV+Feeder) transformers and to 33kV & 11kV BC-2 nos accommodate (anticipated ) future load growth

Page 10 FY 2016-17 FY 2017-18 FY 2018-19

7 Improvement Erection of new 33 kV # For providing 1.76 2017-18 March'2018 2017-18 : Proposal Submitted to Cable laying work to For Providing 0.00 0.00 0.00 1.76 0.00 1.76 0.00 0.00 0.00 TANGEDCO's own from 110/ 33kV, Govt reliable 33 kV Rs.1.76 Crs. CE/ Planning be done by CDC Reliable fund Estate SS to 33/11 kV Port alternate source to Source trust SS. 33 kV, 1x630 Port trust SS Sq.mm XLPE Cable R.L.: 3.8 KM

8 Improvement Enhancement of Pr.Tr. at Load growth 2.42 2016-17 March'2017 2016-17 : Per CMD TANGEDCO Work executed by To meet out 2.42 0.00 2.42 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own East GT 33kV SS. 2x16MVA Rs.2.42 Crs. Proc.No. 330dt GCC load Growth fund Power transformer 04.08.15

9 Improvement Enhancement of Pr. Tr. at To meet out Load 5.50 2017-18 March'2018 2017-18 : Proposal under Work executed by To meet out 0.00 0.00 0.00 5.50 0.00 5.50 0.00 0.00 0.00 TANGEDCO's own Govt. Esate 110 kV GIS SS growth Rs.5.5 Crs. preparation. GCC load Growth fund 2x50MVA Power transformer

10 Improvement Addl. Pr. Tr. at Flower To meet out Load 1.31 2018-19 March'2019 2018-19 : Proposal under Work executed by To meet out 0.00 0.00 0.00 0.00 0.00 0.00 1.18 0.13 1.31 TANGEDCO's own Bazaar 33kV SS. 1x8MVA growth Rs.1.31 Crs. preparation. GCC load Growth fund Power transformer

11 Improvement Erection of DT's. -165 no. To meet out load 19.80 2016-19 March'2019 2016-17 : Approved by the Work to be To meet out 5.94 0.66 6.60 6.60 0.66 6.60 6.60 0.66 6.60 TANGEDCO's own DT's Growth Rs.6.6 Crs. competent authority executed by O&M load Growth fund 2017-18 : as per the field officials Rs.6.6 Crs. proposal 2018-19 : Rs.6.6 Crs. 12 Improvement HT Improvement works, Strengthening of 54.92 2016-19 March'2019 2016-17 : Approved by the Work to be To meet out 16.90 1.88 18.78 18.14 1.81 18.07 18.07 1.81 18.07 TANGEDCO's own 150 Kms Network and Rs.18.78 Crs. competent authority executed by O&M load growth fund replacement of 2017-18 : as per the field officials aged conductor Rs.18.07 Crs. proposal 2018-19 : Rs.18.07 Crs. 13 Improvement LT Impt Works 370Kms and Strengthening of 14.70 2016-19 March'2019 2016-17 : Approved by the Work to be To meet out 4.41 0.49 4.90 4.90 0.49 4.90 4.90 0.49 4.90 TANGEDCO's own erection of pillar boxes. Network and Rs.4.9 Crs. competent authority executed by O&M load growth fund replacement of 2017-18 : as per the field officials aged conductor Rs.4.9 Crs. proposal 2018-19 : Rs.4.9 Crs. 14 Improvement Establishment of 33/11kV To give load relief 9.30 2018-19 March'2019 2018-19 : Proposal under To be decided after To be done 0.00 0.00 0.00 0.00 0.00 0.00 8.37 0.93 9.30 TANGEDCO's own Indoor SS at Mandaveli. to 33 kV Luz SS to Rs.9.3 Crs. preparation. approval while fund 2x16 MVA Pr.Trs, 33kV improve the voltage Approximate submission of VCB -5 nos(HV+IC) regulation of the estimated value proposal 11kV VCB -10 nos. (LV+ feeders and to indicated. Feeder) 33kV &11kV BC- 2 accommodate nos (anticipated) future load growth

15 Improvement Additional Pr.Tr. at EDC To meet out Load 1.25 2017-18 March'2018 2017-18 : Proposal under Work to be To meet out 0.00 0.00 0.00 1.25 0.00 1.25 0.00 0.00 0.00 TANGEDCO's own 33kV SS. 1x8MVA Power growth Rs.1.25 Crs. preparation executed by GCC load growth fund transformer

Page 11 FY 2016-17 FY 2017-18 FY 2018-19

16 Improvement Establishment of 33/11 kV To give load relief 8.70 2017-18 March'2018 2017-18 : Proposal under To be decided after To be done 0.00 0.00 0.00 8.70 0.00 8.70 0.00 0.00 0.00 TANGEDCO's own Indoor SS at Sarathy Nagar to 33kV Saidapet Rs.8.7 Crs. preparation. approval while fund (West Jones SS to improve the Approximate submission of Road,Saidapet).2x16 MVA voltage regulation estimated value proposal Pr.Trs, of the feeders and indicated. 33kV VCB -5 nos(HV+IC) to accommodate 11kV VCB -10nos future load growth (LV+Feeder) 33kV &11kV BC-2 nos (anticipated )

17 Improvement Establishment of 33/11 kV To give load relief 8.90 2017-18 March'2018 2017-18 : Proposal under To be decided after To be done 0.00 0.00 0.00 8.90 0.00 8.90 0.00 0.00 0.00 TANGEDCO's own Indoor SS at Muthu Rangan to 33kV West Rs.8.9 Crs. preparation. approval while fund Salai (Kannamapet).2x16 Mambalam SS to Approximate submission of MVA Pr.Trs, 33kV VCB -5 improve the voltage estimated value proposal nos (HV+IC) 11kV VCB - regulation of the indicated. 10nos(LV+Feeder) feeders and to 33kV &11kV BC-2 nos accommodate (anticipated ) future load growth

18 Improvement Additional Pr.Tr. at DMS To meet out Load 1.63 2016-17 March'2017 2016-17 : Per CMD TANGEDCO Work to be To meet out 1.63 0.00 1.63 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own 33kV SS. 1x16MVA Power growth Rs.1.63 Crs. Proceedings No. 455 executed by GCC load growth fund transformer dt 08.10.14

19 Improvement Additional Pr.Tr.at To meet out Load 1.67 2016-17 March'2017 2016-17 : Per CMD TANGEDCO Work to be To meet out 1.67 0.00 1.67 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own Nandanam 33kV SS. growth Rs.1.67 Crs. Proceedings No.483, executed by GCC load growth fund 1x16MVA Power dt 4.11.15 transformer

20 Improvement Establishment of 33/11kV To give load relief 8.30 2017-18 March'2018 2017-18 : Proposal under To be decided after To be done 0.00 0.00 0.00 8.30 0.00 8.30 0.00 0.00 0.00 TANGEDCO's own Indoor SS at George Town. to 110/33/11 kV Rs.8.3 Crs. preparation. approval while fund 2x16 MVA Pr.Trs, Seven wells SS and Approximate submission of 33kV VCB -5 nos(HV+IC) 33 kV Flower estimated value proposal 11kV VCB - Bazzar SS to indicated. 10nos(LV+Feeder) improve the voltage 33kV &11kV BC-2 nos regulation of the (anticipated ) feeders and to accommodate future load growth 21 Improvement Erection of new 33 kV For providing 2.30 2017-18 March'2018 2017-18 : B.P.(Per ) CMD Cable laying work to For Providing 0.00 0.00 0.00 2.30 0.00 2.30 0.00 0.00 0.00 Expenditure included feeder from 110/33-11kV reliable 33 kV Rs.2.3 Crs. TANGEDCO be done by CDC Reliable in CDC Capital Cooks Road SS to 33/11 kV alternate source to Procedings no.269 Source investment plan. Kilpauk SS & accessaries. Kilpauk SS dt.29.06.15 TANGEDCO's own 33 kV 1x630 Sq.mm XLPE fund Cable R.L.: 3.5 K.m

22 Improvement Additional Pr.Tr.at Kilpauk To meet out Load 1.84 2017-18 March'2018 2017-18 : Per CMD TANGEDCO Work to be To meet out 0.00 0.00 0.00 1.84 0.00 1.84 0.00 0.00 0.00 TANGEDCO's own 33kV SS. 1x16MVA Power growth Rs.1.84 Crs. Proceedings No. 524 executed by GCC load growth fund transformer dt 05.12.14

23 Improvement Additional Pr.Tr.at Spurtank To meet out Load 2.12 2018-19 March'2019 2018-19 : Proposal under Work to be To meet out 0.00 0.00 0.00 0.00 0.00 0.00 1.91 0.21 2.12 road 33kV SS. 1x16MVA growth Rs.2.12 Crs. preparation. Appr.est. executed by GCC load growth Power transformer value indicated.

24 Improvement Enhancement of Power To meet out load 1.22 2016-17 March'2017 2016-17 : Per CMD TANGEDCO Work executed by To meet out 1.22 0.00 1.22 0.00 0.00 0.00 0.00 0.00 0.00 Transformer at Mambalam growth Rs.1.22 Crs. Proceedings No. 29 dt GCC load growth 33kV SS, 3rd 8 MVA to 23.01.15 16MVA Power transformer

Page 12 FY 2016-17 FY 2017-18 FY 2018-19

25 RAPDRP Establishment of 33/11kV To meet out Load 21.07 2016-17 March'2017 2016-17 : CED/CNR No.1524/13- LoA issued to Anticipated 21.07 0.00 21.07 0.00 0.00 0.00 0.00 0.00 0.00 B/F From Sl.No.13 indoor SS with 2x8MVA, growth Rs.21.07 Crs. 14 dt 17.12.2013 M/s.Kumararaja Pvt. revenue due to 33/11kV Power ltd, Vizag sale of energy Transformers at Rs.56 lakh on Ammaiyappan lane. 33 kV capital 1x630 Sq.mm XLPE cable revenue (SC) RL: 2.5Km from 230/ 33kV Mylapore SS & Ammaiyap pan lane SS

26 RAPDRP Establishment of 33/11kV To meet out Load 5.09 2016-17 March'2017 2016-17 : CED/CNR No.21/11-12 M/s DEE Tech Anticipated 5.09 0.00 5.09 0.00 0.00 0.00 0.00 0.00 0.00 B/F indoor SS with 2x8MVA, growth Rs.5.09 Crs. dt16.11.11 projects Pvt. Ltd., revenue due to 2014-15-S.No.14. 33/11kV Power sale of energy Funded by MOP. Transformers at Woods Rs.45 lakh on Road- 33 kV 1x630 Sq.mm capital XLPE Cable (Double Circuit) revenue RL : 1.56 Km by making In and Out of existing 33kV 1x630 sq mm Mylapore Express Avenue # cable at Woods Rd SS

27 RAPDRP Erection of new11kV Load bifurcation 3.47 2016-17 March'2017 2016-17 : CMD TANGEDCO 14.05Km to be Reduction of 3.47 0.00 3.47 0.00 0.00 0.00 0.00 0.00 0.00 B/F feeders (3x300 sq mm cable-and to reduce Rs.3.47 Crs. proceedings No:124 dt completed during 16-AT&C Loss 2014-15-S.No.20. 26.56Km) outages and 8.04.2011 17 Funded by MOP. enhance operation flexibility

28 RAPDRP Laying of new 11kV, Load bifurcation 0.63 2016-17 March'2017 2016-17 : CMD TANGEDCO 2.565Km to be Reduction of 0.63 0.00 0.63 0.00 0.00 0.00 0.00 0.00 0.00 B/F 3x120 sq mm cable-4.8Km and to reduce Rs.0.63 Crs. proceedings No:124 dt completed during 16-AT&C Loss 2014-15- outages and 8.04.2011 17 S.No.21.Funded by enhance operation MOP. flexibility

29 RAPDRP 11kV Strengthening - 3x300 To improve current 0.35 2016-17 March'2017 2016-17 : CMD TANGEDCO 2.535Km to be Reduction of 0.35 0.00 0.35 0.00 0.00 0.00 0.00 0.00 0.00 B/F sq mm Replacement of carrying capacity of Rs.0.35 Crs. proceedings No:124 dt completed during 16-AT&C Loss 2014-15- S.No.22 . existing 11kV lower size the conductor to 8.04.2011 17 Funded by MOP. cable-4.78Km meet load growth

30 RAPDRP 11kV Strengthening - 3x120 To improve current 1.39 2016-17 March'2017 2016-17 : CMD TANGEDCO 6.065Km to be Reduction of 1.39 0.00 1.39 0.00 0.00 0.00 0.00 0.00 0.00 B/F sq mm. Replacement of carrying capacity of Rs.1.39 Crs. proceedings No:124 dt completed during 16-AT&C Loss 2014-15-S.No.23. existing 11kV lower size the conductor, to 8.04.2011 17 Funded by MOP. cable-12.11Km meet load growth

31 RAPDRP Erection of conventional To meet out load 6.15 2016-17 March'2017 2016-17 : CMD TANGEDCO 84nos. To be Reduction of 6.15 0.00 6.15 0.00 0.00 0.00 0.00 0.00 0.00 B/F structure 250kVA-209 nos. growth Rs.6.15 Crs. proceedings No:124 dt completed during 16-AT&C Loss 2014-15- 8.04.2011 17 S.No.24.Funded by MOP. 32 RAPDRP Erection of conventional To improve HT: LT 3.78 2016-17 March'2017 2016-17 : CMD TANGEDCO 98nos. To be Reduction of 3.78 0.00 3.78 0.00 0.00 0.00 0.00 0.00 0.00 B/F structure 100kVA-249 nos. ratio. Rs.3.78 Crs. proceedings No:124 completed during 16-AT&C Loss 2014-15-S.No.25. dt 8.04.2011 17 Funded by MOP.

33 RAPDRP Erection of (HVDS) 63kVA- To improve HT: LT 5.25 2016-17 March'2017 2016-17 : CMD TANGEDCO 71nos. to be Reduction of 5.25 0.00 5.25 0.00 0.00 0.00 0.00 0.00 0.00 B/F 100 nos. ratio. Rs.5.25 Crs. proceedings No:124 dt completed during 16-AT&C Loss 2014-15-S.No.26. 8.04.2011 17 Funded by MOP.

Page 13 FY 2016-17 FY 2017-18 FY 2018-19

34 RAPDRP Conversion of Existing To improve reliable 32.34 2016-17 March'2017 2016-17 : CMD TANGEDCO 140nos. to be Reduction of 32.34 0.00 32.34 0.00 0.00 0.00 0.00 0.00 0.00 B/F Structure to RMU and supply and Rs.32.34 Crs. proceedings No:124 dt completed during 16-AT&C Loss 2014-15- Erection of new RMU-765 operational 8.04.2011 17 S.No.27.Funded by nos. flexibility MOP. 35 RAPDRP Erection of Type - B FRTU To monitor and 0.52 2016-17 March'2017 2016-17 : CMD TANGEDCO 61 nos. to be Reduction of 0.52 0.00 0.52 0.00 0.00 0.00 0.00 0.00 0.00 B/F (3 way) Panels-470 nos., control the network Rs.0.52 Crs. proceedings No:124 dt completed during 16-AT&C Loss 2014-15- 8.04.2011 17 S.No.30.Funded by MOP. 36 RAPDRP Erection of Type - A FRTU To monitor and 4.07 2016-17 March'2017 2016-17 : CMD TANGEDCO 410 nos. to be Reduction of 4.07 0.00 4.07 0.00 0.00 0.00 0.00 0.00 0.00 B/F (5 way) Panels-295 nos. control the network Rs.4.07 Crs. proceedings No:124 dt completed during 16-AT&C Loss 2014-15-S.No.31. . 8.04.2011 17 Funded by MOP.

37 RAPDRP Replacement of single Accurate 14.23 2016-17 March'2017 2016-17 : CMD TANGEDCO 212091 nos. to be Reduction of 14.23 0.00 14.23 0.00 0.00 0.00 0.00 0.00 0.00 B/F phase meters 5-20A Measurement of Rs.14.23 Crs. Proceedings No:124 completed during 16-AT&C Loss 2014-15-S.No.32. consumer meters-365023 Energy dt 8.04.2011 17 Funded by MOP. nos. Consumption

38 RAPDRP Replacement of 3phase Accurate 11.04 2016-17 March'2017 2016-17 : CMD TANGEDCO 50197 nos. to be To improve 11.04 0.00 11.04 0.00 0.00 0.00 0.00 0.00 0.00 B/F meters 10-60A consumer Measurement of Rs.11.04 Crs. proceedings No:124 dt completed during 16-the revenue to 2014-15-S.No.33. meters 211819 nos. Energy 8.04.2011 17 TANGEDCO Funded by MOP. Consumption (Acurate Billing)

39 RAPDRP 33kV cable & accessories To meet out the 3.29 2016-17 March'2017 2016-17 : 255/ dt.16.7.11 Cable laying work to To improve 3.29 0.00 3.29 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP. From OCF 230/33 kV SS to load growth Rs.3.29 Crs. be done by CDC the revenue to Ammaiyappan Lane TANGEDCO (Accurate Billing)

40 REC RMU Conversion To improve reliable 15.00 2016-18 March'2018 2016-17 : Rs.7 B.P.(Per ) FB RMU conversion by To improve 6.30 0.70 7.00 8.70 0.00 8.00 0.00 0.00 0.00 Funded by REC. (REC Funding). 150nos supply Crs. 2017-18 : TANGEDCO Proc. M/s.L&T reliable supply Rs.8 Crs. no.15 dt.9.02.16

41 REC Enhancement of Pr.Tr. at To meet out Load 2.35 2016-17 March'2017 2016-17 : Per CMD TANGEDCO Work executed by Load growth 2.35 0.00 2.35 0.00 0.00 0.00 0.00 0.00 0.00 Funded by REC. Lady Wellington 33kV SS.2x growth Rs.2.35 Crs. Proc No. 367, dt GCC 16MVA Power transformer 24.08.15

42 DCW Shifting of HT/LT cables, As per Consumer 5.70 2016-17 March'2017 2016-17 : Approved by the Work executed by As per 5.70 0.00 5.70 0.00 0.00 0.00 0.00 0.00 0.00 Funded by the Pillars, Distribution request for Rs.5.7 Crs. competent authority O&M officials Consumer consumers Transformers, RMUs, convenience as per the field request for Conversion of DT to RMU, proposal convenience replacement of RMG etc.,at the request of consumer.

43 Others Computer operated chairs- Office Automation 0.67 2016-17 March'2017 2016-17 : Approved by the Work executed by Quick service 0.67 0.00 0.67 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own Office Automation and and quick service to Rs.0.67 Crs. competent authority TANGEDCO to consumers fund. Replacement of HHDs- consumers as per the field Office Automation and proposal Computer, Thin Clients, DOT Matrix printers, Lasejet Printers, LED Monitors

Sub total.... 406.02 199.32 4.78 204.10 106.82 6.18 108.22 90.51 9.37 93.70

Page 14 FY 2016-17 FY 2017-18 FY 2018-19

II Chennai West EDC 1 Capital Extension of LT & LT CT, New service 29.72 2016-19 March'2019 2016-17 : Based on the Work executed by Adding 8.75 0.97 9.72 9.97 1.00 10.00 10.00 1.00 10.00 TANGEDCO's own HT Supply to 64709 Nos connections Rs.9.72 Crs. application from the O&M officials consumers fund. various tariff services effected 2017-18 : consumers, approval Rs.10 Crs. was accorded by the 2018-19 : competent authorities Rs.10 Crs.

2 Capital Establishment of 33 kV sub 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL stations at ………

3 Improvement Improvement works- SS, To improve the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Enhancement of Pr.Trs in network and Load sub stations, sub growth station related works.

4 Improvement Improvement works- To improve the 25.12 2016-19 March'2019 2016-17 : Approved by the Work executed by To reduce the 7.31 0.81 8.12 8.46 0.85 8.50 8.50 0.85 8.50 TANGEDCO's own Erection of DT, New HT network and Load Rs.8.12 Crs. competent authority O&M officials Line Loss, etc fund. feeders, strengthening of growth 2017-18 : as per the field HT cables, Laying LT cable Rs.8.5 Crs. proposal and erection of pillar boxes. 2018-19 : Rs.8.5 Crs.

RAPDRP Scheme I (Part A/Part B) 5 RAPDRP Scheme I DT metering To measure energy 15.79 2016-17 March'2017 2016-17 : LOA No.7/16.5.12 To Energy 15.79 0.00 15.79 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP.Other (Part A) consumed by the Rs.15.79 Crs. audit works like Ring fencing consumer fed by meters&Feeder the DT to data metering completed centre during 2011-12&4003 nos DTs are metered during 2012- 13.Continued to 2016- 17 in Sl no:5,

6 Fixing of CAMR in DTs, Ring To transfer data to 2.38 2016-17 March'2017 2016-17 : Per. BP (TANGEDCO) Lr.No. CE/ RAPDRP/ To Energy 2.38 0.00 2.38 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP. fencing & HT service data centre Rs.2.376 Crs. No. 53, dt. 04.05.2012 SE/ RAPDRP/ EE2/ audit 500nos modem P.O.No.2/ F ITIA / installation work D.No 549 /10 completed during dt. 14-10-2010 2015-16.829 nos modem installed March'2017. Continued to 2016-17 in Sl no:5,

Page 15 FY 2016-17 FY 2017-18 FY 2018-19

RAPDRP - Part B Schemes 7 RAPDRP B Schemes To meet out load 2.95 2016-17 March'2017 2016-17 : 255/16.7.11 LOA 33/13-14 of To meet out 2.95 0.00 2.95 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- Vaigai Colony 33/11kV SS growth Rs.2.95 Crs. CED/CNR load growth 16 in Sl no:5(8), Construction of control Funded by MOP. room building, inclusive of cost of 33& 11 kV Breakers, 33 kV & 11kV, 1x630 sq mm Cable, Battery and Control cable and other Elecl. accessories

8 RAPDRP B Schemes Mitnamallee 33/11 kV SS To meet out load 2.75 2016-18 March'2018 2016-17 : 255/16.7.11 To meet out 1.57 0.18 1.75 1.18 0.00 1.00 0.00 0.00 0.00 Funded by MOP. Construction of control growth Rs.1.75 Crs. load growth room building, 33& 11 kV 2017-18 : Rs.1 Breakers,33 kV & 11kV Crs. 1x630 sq mm Cable,Battery and Control cable and other Elecl accessories

9 RAPDRP Schemes Adayalampattu 33/11 kV SS To meet out load 6.66 2016-18 March'2018 2016-17 : 11/9.01.15 To meet out 1.57 0.18 1.75 5.09 0.00 4.91 0.00 0.00 0.00 Funded by MOP. Construction of control growth Rs.1.75 Crs. load growth room building, 33& 11 kV 2017-18 : Breakers, 33 kV & 11kV, Rs.4.91 Crs. 1x630 sq mm Cable,Battery and Control cable and other Elecl accessories

10 RAPDRP B Schemes 33kV cable & accessories To meet out load 0.90 2016-17 March'2017 2016-17 : To meet out 0.90 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP. LILO of Korattur-Periyar growth Rs.0.9 Crs. load growth Nagar feeder II at Annai Nagar

11 RAPDRP B Schemes 33kV cable & accessories To meet out load 0.81 2016-17 March'2017 2016-17 : 255/16.7.11 To meet out 0.81 0.00 0.81 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP. From Alamathy-Mitnamallee growth Rs.0.81 Crs. load growth

12 RAPDRP B Schemes 33kV cable & accessories To meet out load 2.32 2016-17 March'2017 2016-17 : 255/16.7.11 To meet out 2.32 0.00 2.32 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP. From Ambattur 3rd main growth Rs.2.32 Crs. load growth Road SS to Adayalampattu

13 RAPDRP B Schemes 33kV cable & accessories To meet out load 5.30 2016-17 March'2017 2016-17 : 11/9.01.15 To meet out 5.30 0.00 5.30 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP. From Thiruverkadu 110 kV growth Rs.5.3 Crs. load growth SS to Adayalampattu

14 RAPDRP B Schemes Replacement of 11 kV To meet out load 0.19 2016-17 March'2017 2016-17 : CMD Proceedings To meet out 0.19 0.00 0.19 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- Breaker growth Rs.0.19 Crs. No.413 dt.21.9.15 load growth 16 in Sl no:5(9), JJ Nagar SS Funded by MOP.

15 RAPDRP B Schemes 18 kVAR, 36 kVAR & 72 Power factor 1.81 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/P&C/P.O No.885 1.81 0.00 1.81 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- kVAR, APFC panels installed improvement Rs.1.81 Crs. proceedings No:124 dt & 886 / 16 in Sl no:5(10), and commissioned in 100 8.04.2011 Dt.08.01.2013 Funded by MOP. kVA, 250 kVA & 500 kVA DTs

Page 16 FY 2016-17 FY 2017-18 FY 2018-19

16 RAPDRP Erection of FRTU panels at Remote operation 0.61 2016-17 March'2017 2016-17 : CMD TANGEDCO CE /P&C/LoA 0.61 0.00 0.61 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- RMUs and sectionalisers Rs.0.61 Crs. proceedings No:124 dt NO.01/Dt.24.09.201 16 in Sl no:5(12), locations 8.04.2011 1 Funded by MOP.

17 RAPDRP - DSW New 11 kV UG Cable feeder Load bifurcation to 4.38 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA 4.38 0.00 4.38 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- for New 33/11 kV Indoor SS reduce outages and Rs.4.38 Crs. proceedings No:124 dt No.13/30.01.2014 16 in Sl no:5(17), to enhance 8.04.2011 Funded by MOP. operation flexibility

18 RAPDRP - DSW New 11kV OH line for new 1.02 2016-17 March'2017 2016-17 : 1.02 0.00 1.02 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- 33/11kV Indoor SS with Rs.1.02 Crs. 16 in Sl no:5(18), ACSR Raccoon Funded by MOP.

19 RAPDRP - DSW (i) New feeders with 11kV 11.04 2016-17 March'2017 2016-17 : 11.04 0.00 11.04 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- 3x300 sqmm XLPE Rs.11.04 Crs. 16 in Sl no:5(19), Funded by MOP.

20 RAPDRP - DSW (ii) New feeders 11kV 3x120 4.30 2016-17 March'2017 2016-17 : 4.30 0.00 4.30 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- sqmm XLPE(Rs. 7.05 crs), Rs.4.3 Crs. 16 in Sl no:5(20), 11kV 3x120 sqmm XLPE - Funded by MOP. Segregation of industrial loads at Ambattur IE areas involving (Rs. 0.93 crs)

21 RAPDRP - DSW (iii) New feeders 11kV 3.25 2016-17 March'2017 2016-17 : 3.25 0.00 3.25 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- 7/3.35 mm OH (ACSR Rs.3.25 Crs. 16 in Sl no:5(21), Rabbit) Funded by MOP.

22 RAPDRP - DSW Erection of new 11 kV, Load bifurcation to 0.48 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA 0.48 0.00 0.48 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- ACSR 3.35 mm conductor reduce outages and Rs.0.48 Crs. proceedings No:124 dt No.13/30.01.2014 16 in Sl no:5(22), for new DTs to enhance 8.04.2011 Funded by MOP. operation flexibility

23 RAPDRP - DSW Erection of new 11kV ACSR 2.00 2016-17 March'2017 2016-17 : Rs.2 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- 3.35 mm conductor for new Crs. 16 in Sl no:5(23), HVDS Funded by MOP.

24 RAPDRP - DSW Strengthening of existing 11 To augument the 0.95 2016-17 March'2017 2016-17 : 0.95 0.00 0.95 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- kV OH feeder from ACSR current carrying Rs.0.95 Crs. 16 in Sl no:5(24), 7/2.59 mm to 7/3.35 mm capacity of the Funded by MOP. conductor

25 RAPDRP - DSW Strengthening of existing 11 0.54 2016-17 March'2017 2016-17 : 0.54 0.00 0.54 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- kV UG cable from lower size Rs.0.54 Crs. 16 in Sl to 11kV 3* 300 sqmm no:5(25),Funded by MOP.

Page 17 FY 2016-17 FY 2017-18 FY 2018-19

26 RAPDRP - DSW Strengthening of existing 11 1.00 2016-17 March'2017 2016-17 : Rs.1 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- kV UG cable from lower size Crs. 16 in Sl no:5(26), to 11kV 3* 120 sqmm Funded by MOP.

27 RAPDRP - DSW Erection of New 100 kVA To offer load relief 2.59 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA 2.59 0.00 2.59 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- DTs OH connectivity to the existing DTs Rs.2.59 Crs. proceedings No:124 dt No.13/30.01.2014 16 in Sl no:5(27), 8.04.2011 Funded by MOP.

28 RAPDRP - DSW Erection of New 250 kVA 1.75 2016-17 March'2017 2016-17 : 1.75 0.00 1.75 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- DTs (Rs. 4.52 crs), Erection Rs.1.75 Crs. 16 in Sl no:5(28), of New 500 kVA DTs (Rs. Funded by MOP. 0.95 crs) OH connectivity

29 RAPDRP - DSW Erection of New 100 kVA To offer load relief 1.10 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA 1.10 0.00 1.10 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- DTs UG connectivity to the existing DTs Rs.1.1 Crs. proceedings No:124 dt No.13/30.01.2014 16 in Sl no:5(29), 8.04.2011 Funded by MOP.

30 RAPDRP - DSW Erection of New 250 kVA 1.50 2016-17 March'2017 2016-17 : 1.50 0.00 1.50 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- DTs UG Connectivity Rs.1.5 Crs. 16 in Sl no:5(30), Funded by MOP.

31 RAPDRP - DSW Strengthening of existing LT To augument the 1.50 2016-17 March'2017 2016-17 : 1.50 0.00 1.50 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- OH feeder from ACSR current carrying Rs.1.5 Crs. 16 in Sl no:5(31), 7/2.59 mm to ACSR 7/3.35 capacity of the Funded by MOP. mm conductor

32 RAPDRP - DSW Laying LT AB cable Easy identification 2.50 2016-17 March'2017 2016-17 : 2.50 0.00 2.50 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- of fault and to Rs.2.5 Crs. 16 in Sl no:5(32), avoid electrical Funded by MOP. accident.

33 RAPDRP - DSW Erection of New 25 kVA DTs To reduce HT - LT 0.20 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA 0.20 0.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- (Rs. 4.32 crs), Erection of ratio to ensure Rs.0.2 Crs. proceedings No:124 dt No.13/30.01.2014 16 in Sl no:5(33), New 16 kVA DTs (Rs.0.41 reduction of 8.04.2011 Funded by MOP. crs)

34 RAPDRP - DSW Erection of New 40 kVA DTs 0.80 2016-17 March'2017 2016-17 : 0.80 0.00 0.80 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- Rs.0.8 Crs. 16 in Sl no:5(34), Funded by MOP.

Page 18 FY 2016-17 FY 2017-18 FY 2018-19

35 RAPDRP - DSW Erection of New 60 kVA DTs 0.50 2016-17 March'2017 2016-17 : 0.50 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- Rs.0.5 Crs. 16 in Sl no:5(35), Funded by MOP.

36 RAPDRP - DSW Erection of 6 way pillar Easy isolation of LT 1.24 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA 1.24 0.00 1.24 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- boxes cable fault and Rs.1.24 Crs. proceedings No:124 dt No.13/30.01.2014 16 in Sl no:5(36), reduce the duration 8.04.2011 Funded by MOP. of outage.

37 RAPDRP - DSW Erection of 4 way pillar 0.30 2016-17 March'2017 2016-17 : 0.30 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 Continued from 2015- boxes(Rs.1.78 crs) , Rs.0.3 Crs. 16 in Sl no:5(37), Erection of Mini pillar boxes Funded by MOP. (Rs. 0.08 crs)

38 RAPDRP Scheme II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

39 RAPDRP Scheme III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL etc 40 RGGVY Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

41 DDUGJY Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

42 IPDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

43 Others (REC/PFC) Nelson Manickam Road To meet out load 4.77 2016-18 March'2018 2016-17 : Rs.2 445/11.10.13 To meet out 1.80 0.20 2.00 2.97 0.00 2.77 0.00 0.00 0.00 Provision given for 33/11 kV SS. growth Crs. 2017-18 : load growth CDC Construction of control Rs.2.77 Crs. execution only. room building, 33& 11 kV Breakers, 33 kV & 11kV, 1x630 sq mm Cable, Battery and Control cable and other Elecl accessories

44 DCW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

45 Any other related 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL works including less than one crore works totally

Sub total.... 145.02 97.00 2.34 99.34 27.67 1.85 27.18 18.50 1.85 18.50

Page 19 FY 2016-17 FY 2017-18 FY 2018-19

III CHENNAI NORTH EDC 1 Capital EOS to 651 HT/LT service New service 3.16 2016-17 March'2017 2016-17 : Based on the Work executed by Adding 3.16 0.00 3.16 0.00 0.00 0.00 0.00 0.00 0.00 continued tfrom connection connections Rs.3.16 Crs. application from the O&M officials consumers 2014-15 sl.No.1. effected consumers, approval TANGEDCO's own was accorded by the fund. competent authorities

2 Capital EOS to 651 HT/LT service New service 23.38 2016-19 March'2019 2016-17 : Based on the Work executed by Adding 5.83 0.65 6.48 7.56 0.77 7.68 9.07 0.92 9.22 TANGEDCO's own connection connections to be Rs.6.48 Crs. application from the O&M officials consumers fund. effected 2017-18 : consumers, approval Rs.7.68 Crs. was accorded by the 2018-19 : competent authorities Rs.9.22 Crs.

3 Capital CD Hospital To meet out load 8.00 2017-19 March'2019 2017-18 : Rs.4 74/3.11.15 To meet out 0.00 0.00 0.00 3.60 0.40 4.00 4.00 0.40 4.00 CEDC/North growth Crs. 2018-19 : load growth Provision given for Rs.4 Crs. CDC Wing only. TANGEDCO's own fund.

4 Capital Establishment of 33 kV sub 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Not planned in the stations . FY 2016-19. TANGEDCO's own fund.

5 Improvement Improvement works- To improve the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own SS,Enhancement of Pr.Trs network and Load fund. in sub stations & sub station growth related works. 6 Estimate for 33/11 kV, 16 MVA Power To accommodate 1.06 2016-17 March'2017 2016-17 : Proposal under 1.06 0.00 1.06 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own enhancement of Transformer future load growth Rs.1.06 Crs. scrutiny. fund. Power Transformer 8 MVA to 16 MVA at 33/11 kV Thiruvottiyur SS.

7 Estimate for 33/11 kV 16 MVA Power To accommodate 1.10 2016-17 March'2017 2016-17 : Proposal under 1.10 0.00 1.10 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own enhancement of Transformer future load growth Rs.1.1 Crs. scrutiny. fund. Power Transformer 8 MVA to 16 MVA at 33/11 kV CMBTT SS.

8 Estimate for 33/11 kV 16 MVA Power To accommodate 1.06 2016-17 March'2017 2016-17 : Proposal under 1.06 0.00 1.06 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own enhancement of Transformer future load growth Rs.1.06 Crs. preparation. fund. Power Transformer 8 Approximate MVA to 16 MVA at estimated value 33/11 kV Periyar SS. indicated.

9 Estimate for 33/11 kV 16 MVA Power To accommodate 1.06 2016-17 March'2017 2016-17 : Proposal under 1.06 0.00 1.06 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own enhancement of Transformer future load growth Rs.1.06 Crs. preparation. fund. Power Transformer 8 Approximate MVA to 16 MVA at estimated value 33/11 kV ICF SS. indicated.

Page 20 FY 2016-17 FY 2017-18 FY 2018-19

10 Estimate for 33/11 kV 16 MVA Power To accommodate 1.06 2016-17 March'2017 2016-17 : Proposal under 1.06 0.00 1.06 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own enhancement of Transformer future load growth Rs.1.06 Crs. preparation. fund. Power Transformer 8 Approximate MVA to 16 MVA at estimated value 33/11 kV OHP SS. indicated.

11 Estimate for 33/11 kV 16 MVA Power To accommodate 1.06 2016-17 March'2017 2016-17 : Proposal under 1.06 0.00 1.06 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own enhancement of Transformer future load growth Rs.1.06 Crs. preparation. fund. Power Transformer 8 Approximate MVA to 16 MVA at estimated value 33/11 kV Kaladipet indicated. SS.

12 Estimate for 33/11 kV 16 MVA Power To accommodate 1.06 2016-17 March'2017 2016-17 : Proposal under 1.06 0.00 1.06 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own enhancement of Transformer future load growth Rs.1.06 Crs. preparation. fund. Power Transformer 8 Approximate MVA to 16 MVA at estimated value 33/11 kV Napalayam indicated. SS.

13 Estimate for 33/11 kV 16 MVA Power To accommodate 1.06 2016-17 March'2017 2016-17 : Proposal under 1.06 0.00 1.06 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own enhancement of Transformer future load growth Rs.1.06 Crs. preparation. fund. Power Transformer 8 Approximate MVA to 16 MVA at estimated value 33/11 kV Ennore SS. indicated.

14 Estimate for 33/11 kV 16 MVA Power To accommodate 1.06 2016-17 March'2017 2016-17 : Proposal under To be done 1.06 0.00 1.06 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own enhancement of Transformer future load growth Rs.1.06 Crs. scrutiny. while fund. Power Transformer 8 submission of MVA to 16 MVA at proposal 33/11 kV Irulipattu SS REG

15 Improvement 33/11 kV 16 MVA Power To accommodate 1.42 2016-17 March'2017 2016-17 : Proposal under To be done 1.42 0.00 1.42 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own estimate for Transformer future load growth Rs.1.42 Crs. scrutiny while fund. enhancement of submission of existing 33/11 kV, 8 proposal mva pwer transformer II into 33/11 kV, 16 MVA power transformer at 110/33/11 kV Melur SS in respect of 110 kV Melur SS.

16 Establishment of new 2x8MVA Pr.Trs, To improve the 9.85 2017-18 March'2018 2017-18 : Land acquisition under 0.00 0.00 0.00 9.85 0.00 9.85 0.00 0.00 0.00 TANGEDCO's own 33/11 kV SS at 33kV VCB -4 nos(HV+IC) voltage regulation Rs.9.85 Crs. processing fund. Elavoor 11kV VCB - of the feeders and 10nos(LV+Feeder) for accommodating 11kV BC-1 no (anticipated) future load growth

17 Establishment of new 2x8MVA Pr.Trs, To improve the 9.85 2017-18 March'2018 2017-18 : Land acquisition under 0.00 0.00 0.00 9.85 0.00 9.85 0.00 0.00 0.00 TANGEDCO's own 33/11 kV SS at 33kV VCB -4 nos(HV+IC) voltage regulation Rs.9.85 Crs. processing fund. Arambakkam 11kV VCB - of the feeders and 10nos(LV+Feeder) for accommodating 11kV BC-1 no (anticipated) future load growth

Page 21 FY 2016-17 FY 2017-18 FY 2018-19

18 Replacement of 11 kV To meet out load 0.27 2016-17 March'2017 2016-17 : 0.27 0.00 0.27 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own Breaker growth Rs.0.27 Crs. fund. Stanley SS

19 Replacement of 11 kV To meet out load 0.21 2016-17 March'2017 2016-17 : 0.21 0.00 0.21 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own Breaker growth Rs.0.21 Crs. fund. Vyasarpadi Industrial Estate SS 20 Improvement Improvement works- To improve the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own Erection of DT, New HT network and Load fund. feeders, strengthening of growth HT cables, Laying LT cable and erection of pillar boxes.

21 Improvement Improvement works in Improving network 2.22 2016-17 March'2017 2016-17 : Approved by the Work executed by To reduce the 2.22 0.00 2.22 0.00 0.00 0.00 0.00 0.00 0.00 continued tfrom certain HT/LT Lines, strength & Quality, Rs.2.22 Crs. competent authority O&M officials Line Loss, etc 2014-15 sl.No.4.1. Provision of DTs in required Replacement of as per the field TANGEDCO's own area & Upgradation of DTs aged conductors, proposal fund. poles, etc

22 Improvement Improvement works in Improving network 52.15 2016-19 March'2019 2016-17 : To be approved by the Work executed by To reduce the 14.17 1.58 15.75 17.15 1.73 17.30 18.92 1.91 19.10 TANGEDCO's own certain HT/LT Lines, strength & Quality, Rs.15.75 Crs. competent authorities O&M officials Line Loss, etc fund. Provision of DTs in required Replacement of 2017-18 : area & Upgradation of DTs aged conductors, Rs.17.3 Crs. poles,etc 2018-19 : Rs.19.1 Crs.

RAPDRP Scheme I (Part A/Part B) 23 AIR Land 33/11kV SS To meet out load 3.60 2016-17 March'2017 2016-17 : 255/16.7.11 LOA 33/13-14 of To meet out 3.60 0.00 3.60 0.00 0.00 0.00 0.00 0.00 0.00 Continued from Sl Construction of control growth Rs.3.6 Crs. CED/CNR load growth No:5.5 room building, inclusive of of 2015-16. Funded cost of 33 & 11 kV by MOP. Breakers,33 kV & 11kV, 1x630 sq mm Cable, Battery and Control cable and other Elecl accessories

24 Distribution Erection of New DTs, To reduce AT&C 45.71 2016-17 March'2017 2016-17 : CE/MM/SE/MMI/EE/ To reduce 45.71 0.00 45.71 0.00 0.00 0.00 0.00 0.00 0.00 continued tfrom Strengthening Works Strengthening of HT/LT loss of the project Rs.45.71 Crs. RAPDRP/A2/Speco. AT&C loss of 2014-15 sl.No.5.7. (RAPDRP) lines, Convertion of OH line towns m (R-APDRP). the project Funded by MOP. into UG cable,etc. 14/LOA113/D.35/ towns 14. Dated 30.01.2014.

25 APFC(RAPDRP) Erection of APFC panel to To improve the 7.57 2016-17 March'2017 2016-17 : CE/P&C/SE/D/EPC - To improve 7.57 0.00 7.57 0.00 0.00 0.00 0.00 0.00 0.00 continued tfrom improve the voltage distribution network Rs.7.57 Crs. 3/AEE/ SPEC. the distribution 2014-15 sl.No.5.8. No.P&C 902/ p.o. network Funded by MOP. 885/D.No.01/13 dt.08.01.13, CE/P&C /SE/D/ EPC -3/AEE/ SPEC.No.P&C 902/ p.o.886/ D.No.01/13 dt.08.01.13.

26 Sectionalisers Erection of Sectionaliser for Easy identification 0.56 2016-17 March'2017 2016-17 : CE/P&C/SE/D/EPC Easy 0.56 0.00 0.56 0.00 0.00 0.00 0.00 0.00 0.00 continued tfrom (RAPDRP) Power Distribution of break down Rs.0.56 Crs. IV/A7/ F.P&C identification 2014-15 sl.No.5.9. monitoring & digitalized location 921/LoA No. of break down Funded by MOP. control room 906/D24 /13 location dt.30.12.13

Page 22 FY 2016-17 FY 2017-18 FY 2018-19

27 FRTU (RAPDRP) Erection of FRTU for Power Easy identification 10.89 2016-17 March'2017 2016-17 : Lr.No.CE/P&C/SE/D/ Easy 10.89 0.00 10.89 0.00 0.00 0.00 0.00 0.00 0.00 continued tfrom Distribution monitoring & of break down Rs.10.89 Crs. P&C/Chi /EPCI/ identification 2014-15 sl.No.'5.10. digitalized control room location AEEI/ F.RfP P&C of break down Funded by MOP. 878/ DAC location No.859/D01/11 dt.27.10.11 28 RGGVY Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

29 DDUGJY Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

30 IPDS Strengthening of sub 23.52 2016-19 March'2019 2016-17 : B.P.No.31 10.52 1.17 11.69 9.70 0.95 9.48 3.30 0.00 2.35 Funded by MOP. transmission and Rs.11.69 Crs. dt.14.05.2015 & distribution net works 2017-18 : B.P.No.15 dt. Rs.9.48 Crs. 08.01.2016 2018-19 : Rs.2.35 Crs. 31 Others (REC/PFC) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

32 DCW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

33 Any other related 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own works including less fund than one crore works totally

34 NEFS Reconductoring the existing To improve the 3.00 2016-17 March'2017 2016-17 : Rs.3 B.P.No.100 Work executed by To improve 3.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 continued tfrom damaged OH line & distribution network Crs. dt.08.03.2013 O&M officials the distribution 2014-15 sl.No.12. replacement & insertion of network Funded by MOP. RCC poles Sub total...... 214.94 118.71 3.40 122.11 57.71 3.85 58.16 35.29 3.23 34.67

Grand total.... 765.98 415.03 10.52 425.55 192.20 11.88 193.56 144.30 14.45 146.87

Page 23 ANNEXURE REGION : CHENNAI SOUTH Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19 FY 2016-17 FY 2017-18 FY 2018-19

Yearwise Allocation Amount Amount Details of work Estimated Anticipated allocation of Award of Closing Allocation of Allocation of Amount Closing of S. Name of the Technical Project Details of Cost benefit Capitalisa Capitalisa Closing furnishing list of Cost date of Capital Contract/ CWIP CAPEX for FY CAPEX for FY Capitalisat CWIP CAPEX for No. Scheme justification schedule Board approval analysis tion tion CWIP Remarks major items (Rs.in Crs.) completion expenditure P.Os placed (Rs.in 2016-17 2017-18 ion (Rs.in (Rs.in FY (Rs.in (Rs.in (Rs.in Crs.) (Rs.in Crs) Crores) (Rs.in crs.) (Rs.in crs.) Crs) Crs) 2018-19 Crs.) Crs.) (Rs.in crs.)

I CHENNAI SOUTH EDC 1 Capital Extension of LT & LT CT, New service 193.07 2016-17 March'2017 2016-17 : Based on the Work executed Adding 193.07 0.00 193.07 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's HT Supply to 2,06,444 connections Rs.193.07 Crs. application from by O&M officials consumers own fund Nos various tariff services effected the consumers, approval was accorded by comp authorities

2 Capital Establishment of 33 kV Purchase of land 8.84 2016-17 March'2017 2016-17 : To meet out 8.84 0.00 8.84 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Substations cost Rs.8.84 Crs. load growth own fund

3 Improvement Improvement works- SS, To improve the 162.75 2016-19 March'2019 2016-17 : Approved by the To meet out 88.06 9.78 97.84 45.34 3.95 39.51 26.81 2.54 25.40 TANGEDCO's Enhancement of Pr.Trs network and Load Rs.97.84 Crs. competent load growth own fund in subs tations, sub growth 2017-18 : authority station related Rs.39.51 Crs. works.(including CDC) 2018-19 : Rs.25.4 Crs.

4 Improvement Improvement works- To improve the 350.93 2016-17 March'2017 2016-17 : Approved by the Work executed To reduce the 350.93 0.00 350.93 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Erection of DT, New HT network and Load Rs.350.93 Crs. competent by O&M Line Loss, etc own fund feeders, strengthening of growth authority as per Officials HT cables, Laying LT the field proposal cable and erection of pillar boxes.

5 RAPDRP Scheme I Work executed by TKC & 215.71 2016-17 March'2017 2016-17 : CMD TANGEDCO 215.71 0.00 215.71 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP (Part A/Part B) Board Rs.215.71 Crs. Proceedings No:124 dt: 08.04.2011

6 RAPDRP Scheme II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

7 RAPDRP Scheme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 III etc NIL

8 RGGVY Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

9 DDUGJY Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

10 IPDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

11 Others (REC/PFC) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

Page 27 FY 2016-17 FY 2017-18 FY 2018-19

12 DCW 50.00 2016-17 March'2017 2016-17 : Rs.50 Based on the Work executed 50.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 Funded by the Crs. application from by O&M officials consumers the consumers, approval was accorded by comp authorities

Sub total..... 981.30 906.61 9.78 916.39 45.34 3.95 39.51 26.81 2.54 25.40

Page 28 FY 2016-17 FY 2017-18 FY 2018-19

II KANCHIPURAM EDC 1 Capital Extension of LT & LT CT, New service 74.66 2016-19 March'2019 2016-17 : Based on the Work executed To meet the 13.19 1.47 14.66 27.12 2.85 28.50 31.20 3.15 31.50 TANGEDCO's HT Supply to 26000 Nos connections Rs.14.66 Crs. application from by O&M officials growing own fund various tariff services effected 2017-18 : the consumers, demand of the Rs.28.5 Crs. approval was consumers 2018-19 : accorded by the Rs.31.5 Crs. competent authorities

2 Capital Establishment of 33 kV Improving network 89.23 2016-19 March'2019 2016-17 : Based on the Work executed To meet the 26.31 2.92 29.23 28.57 2.85 28.50 31.20 3.15 31.50 TANGEDCO's Substations strength & Quality Rs.29.23 Crs. application from by O&M officials growing own fund 2017-18 : the consumers, demand of the Rs.28.5 Crs. Substation consumers 2018-19 : sanction approval Rs.31.5 Crs. was accorded by the competent authority

3 Improvement Improvement works, SS Improving network 8.59 2016-19 March'2019 2016-17 : Based on the Work executed To meet the 1.48 0.16 1.64 3.22 0.34 3.40 3.53 0.36 3.55 TANGEDCO's enhancement of Pr.Trs in strength & Quality, Rs.1.64 Crs. application from by O&M officials growing own fund Substations in Substation 2017-18 : Rs.3.4 the consumers, demand of the related works. Crs. 2018-19 : approval was consumers Rs.3.55 Crs. accorded by the competent authority

4 Improvement Improvement works in Improving network 89.23 2016-19 March'2019 2016-17 : Based on the Work executed To meet the 26.31 2.92 29.23 28.57 2.85 28.50 31.20 3.15 31.50 TANGEDCO's certain HT/LT Lines, strength & Quality, Rs.29.23 Crs. application from by O&M officials growing own fund Provision of DTs in Replacement of 2017-18 : the consumers, demand of the required area & aged conductors, Rs.28.5 Crs. approval was consumers Upgradation of DTs poles,etc 2018-19 : accorded by the Rs.31.5 Crs. competent authority

5 RAPDRP Scheme I Erection of New DTs, To reduce AT&C 15.03 2016-19 March'2019 2016-17 : CMD TANGEDCO LOA No 07 dt For eneregy 6.33 0.70 7.03 6.10 0.60 6.00 2.60 0.00 2.00 Funded by MOP (Part A/Part B) Strengthening of HT/LT loss of the project Rs.7.03 Crs. proceedings 22.03.2013, accounting and lines, Convertion of OH towns 2017-18 : Rs.6 No:124 dt LOA 892, to reduce AT&C line in to UG cable,etc. Crs. 2018-19 : 8.04.2011 dt.17.4.2013, loss of the Rs.2 Crs. PO 885 project towns dt .08.1.2016, PO 886 dt.08.1.2016 6 RAPDRP Scheme II - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

7 RAPDRP Scheme - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL III etc

8 RGGVY Schemes - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

Page 29 FY 2016-17 FY 2017-18 FY 2018-19

9 DDUGJY Schemes Erection of New 33 /11 To reduce AT&C 51.00 2016-19 March'2019 2016-17 : Rs.20 During 2015 Work executed Reduction of 18.00 2.00 20.00 25.40 2.60 26.00 7.60 0.00 5.00 Funded by MOP kV SS and enhancement loss of the project Crs. 2017-18 : by O&M officials AT&C Loss of Power Transfomer in rural areas Rs.26 Crs. 2018- 19 : Rs.5 Crs.

10 IPDS Erection of New 33 /11 To reduce AT&C 33.00 2016-19 March'2019 2016-17 : Rs.9 CMD TANGEDCO Work executed Reduction of 8.10 0.90 9.00 18.90 2.00 20.00 6.00 0.00 4.00 Funded by MOP kV SS and enhancement/ loss of the project Crs. 2017-18 : proceedings by O&M officials AT&C Loss addition of Power in Town Panchayat Rs.20 Crs. 2018- No:15 dt Transfomer, HVDS,new 19 : Rs.4 Crs. 8.01.2016 11 kV & 33 kV & LT line work

11 Others (REC/PFC) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

12 DCW Shifting of On request from 4.06 2016-19 March'2019 2016-17 : Based on the Work executed To meet the 0.86 0.10 0.96 1.45 0.15 1.50 1.75 0.00 1.60 Funded by the equipments/lines consumers and as Rs.0.96 Crs. application from by O&M officials growing consumers per norms in force 2017-18 : Rs.1.5 the consumers, demand of the Crs. 2018-19 : approval was consumers Rs.1.6 Crs. accorded by the competent authority

13 Any other related Vehicles,T&P,Civil For the 13.51 2016-19 March'2019 2016-17 : Based on the Work executed For the 2.80 0.31 3.11 5.26 0.55 5.50 5.45 0.00 4.90 TANGEDCO's works including works,Computer improvement of Rs.3.11 Crs. infrastructure by O&M officials improvement of own fund less than one crore Board infratructure 2017-18 : Rs.5.5 needs Board infratruc works totally Crs. 2018-19 : ture Rs.4.9 Crs.

Sub total..... 378.31 103.38 11.48 114.86 144.59 14.79 147.90 120.53 9.81 115.55

Page 30 FY 2016-17 FY 2017-18 FY 2018-19

III CHENGALPATTU EDC 1 Capital Extension of LT & LTCT, New service 212.19 2016-19 March'2019 2016-17 : Based on the work executed Adding 60.62 6.74 67.36 70.40 7.07 70.73 73.76 7.41 74.10 TANGEDCO's HT supply to 71500 Nos connection effected Rs.67.36 Crs. application from by O&M officials consumers own fund at various tariff services 2017-18 : the consumers, Rs.70.73 Crs. approval was 2018-19 : accorded by the Rs.74.1 Crs. competent authorities

2 Improvement Improvement works in Improving network 166.56 2016-19 March'2019 2016-17 : Approved by the work executed To reduce the 47.63 5.29 52.92 55.26 5.55 55.52 57.86 5.81 58.12 TANGEDCO's certain HT/LT Lines, strength & Quality, Rs.52.92 Crs. competent by O&M officials Line Loss, etc own fund Provision of DTs in Replacement of 2017-18 : authority as per required area & aged conductors Rs.55.52 Crs. the field proposal Upgradation of DTs and poles 2018-19 : Rs.58.12 Crs.

3 Other Transmission Enhancement of power To meet out Load 1.44 2016-17 March'2017 2016-17 : CMD TANGEDCO work executed To meet out 1.44 0.00 1.44 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Transformer at growth Rs.1.44 Crs. Proceedings by GCC Load growth own fund Guduvanchery 33/11 kV No:365/ SS (3X8MVA into 20.08.2014 2X16MVA)

4 Other Transmission Enhancement of power To meet out Load 0.79 2016-17 March'2017 2016-17 : CMD TANGEDCO To meet out 0.79 0.00 0.79 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Transformer at growth Rs.0.79 Crs. Proceedings Load growth own fund Maduranthakam 33/11 No:168/ kV SS (Additional 30.04.2013 1X8MVA pr.Tr)

5 Other Transmission Establishment of To meet out Load 6.84 2016-18 March'2018 2016-17 : CMD TANGEDCO To meet out 3.08 0.34 3.42 3.76 0.00 3.42 0.00 0.00 0.00 TANGEDCO's Pudupakkam 33/11 kV growth Rs.3.415 Crs. Proceedings Load growth own fund (Cosmo city) 2017-18 : No:224/ Rs.3.415 Crs. 30.05.2014

6 Other Transmission Enhancement of power To meet out Load 0.72 2016-17 March'2017 2016-17 : CMD TANGEDCO To meet out 0.72 0.00 0.72 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Transformer at Nerumbur growth Rs.0.72 Crs. Proceedings Load growth own fund 33/11 kV SS (1X8MVA No:427/ into 2X8MVA) 26.09.2014

7 Other Transmission Enhancement of power To meet out Load 1.44 2016-18 March'2018 2016-17 : CMD TANGEDCO To meet out 0.65 0.07 0.72 0.79 0.00 0.72 0.00 0.00 0.00 TANGEDCO's Transformer at Orathy growth Rs.0.72 Crs. Proceedings Load growth own fund 33/11 kV SS (2X5MVA 2017-18 : No:245/ into 2X8MVA) Rs.0.72 Crs. 18.06.2015

8 Other Transmission Enhancement of power To meet out Load 1.12 2016-17 March'2017 2016-17 : To meet out 1.12 0.00 1.12 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Transformer at Palayanur growth Rs.1.12 Crs. Load growth own fund 33/11 kV SS(1X8MVA into 2X8MVA)

9 Other Transmission Enhancement of power To meet out Load 1.02 2016-17 March'2017 2016-17 : To meet out 1.02 0.00 1.02 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Transformer at growth Rs.1.02 Crs. Load growth own fund Veerapuram 33/11 kV SS(2X8MVA into 1X8MVA+1X16)

Page 31 FY 2016-17 FY 2017-18 FY 2018-19

10 Other Transmission Enhancement of power To meet out Load 1.12 2016-17 March'2017 2016-17 : To meet out 1.12 0.00 1.12 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Transformer at growth Rs.1.12 Crs. Load growth own fund Poonchery 33/11 kV SS(1X8MVA into 2X8)

11 Other Transmission Establishment of To meet out Load 2.71 2016-17 March'2017 2016-17 : To meet out 2.71 0.00 2.71 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Vallanchery 33/11 kV growth Rs.2.71 Crs. Load growth own fund

12 Other Transmission Proposed VGN 33/11 kV To meet out Load 2.71 2017-18 March'2018 2017-18 : To meet out 0.00 0.00 0.00 2.71 0.00 2.71 0.00 0.00 0.00 TANGEDCO's SS growth Rs.2.71 Crs. Load growth own fund

13 Other Transmission Establishment of To meet out Load 2.71 2017-18 March'2018 2017-18 : To meet out 0.00 0.00 0.00 2.71 0.00 2.71 0.00 0.00 0.00 TANGEDCO's Sembarambakkam growth Rs.2.71 Crs. Load growth own fund (Godraj) 33/11 kV

14 Other Transmission Establishment of To meet out Load 1.65 2018-19 March'2019 2018-19 : 97/08.03.2013 To meet out 0.00 0.00 0.00 0.00 0.00 0.00 1.65 0.00 1.65 TANGEDCO's Ramapuram 33/11 kV SS growth Rs.1.65 Crs. Load growth own fund (2X8 MVA)

15 Other Transmission Establishment of To meet out Load 2.71 2018-19 March'2019 2018-19 : To meet out 0.00 0.00 0.00 0.00 0.00 0.00 2.71 0.00 2.71 TANGEDCO's Mambakkam ETA 33/11 growth Rs.2.71 Crs. Load growth own fund kV

16 Other Transmission Establishment of To meet out Load 2.71 2018-19 March'2019 2018-19 : To meet out 0.00 0.00 0.00 0.00 0.00 0.00 2.71 0.00 2.71 TANGEDCO's Urapakkam 33/11 kV growth Rs.2.71 Crs. Load growth own fund

A New 33 kV Feeders/Bifurcation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17 RAPDRP 33kV OH Line with 6/4.72 To improve 0.34 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/SE/MMI 0.34 0.00 0.34 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP and 7/1.75 DOG network strength Rs.0.337 Crs. Proceedings /EE/RAPDRP/A2 Conductor No.124, /SPEC.M(RAPD dt:08.04.2011 RP)15/LOA .No.14/ D.36 /14 dt.30.01.2014 B Metering *** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18 RAPDRP 1 Phase tamper proof Accurate recording 0.38 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/Chennai 0.38 0.00 0.38 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP meters of consumption Rs.0.384 Crs. Proceedings RC No. 3/01-04- and also to avoid No.124,dt:08.04.2 2014 human error in 011 taking reading

C 11 kV Line : New Feeder/ Feeder Bifurcation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19 RAPDRP New HT line with ACSR To avoid low 1.15 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/SE/MMI 1.15 0.00 1.15 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Raccoon conductor for voltage problem Rs.1.147 Crs. Proceedings / EE/RAP HVDS & DTs No.124, DRP/A2/ dt:08.04.2011 SPEC.M(RAPDR P) 15/LOA .No.14 / D.36/14 dt.30.01.2014

Page 32 FY 2016-17 FY 2017-18 FY 2018-19

20 RAPDRP Erection of 11kV line for To avoid low 0.15 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/SE/MMI 0.15 0.00 0.15 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP new DTs with ACSR voltage problem Rs.0.145 Crs. Proceedings /EE/RAPDRP/A2 Racoon conductor No.124, /SPEC.M(RAPD dt:08.04.2011 RP)15/LOA .No.14/ D.36/14dt.30.0 1.2014 D 11 kV Line : Reconductoring /Augumentation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 RAPDRP Strengthening of Existing 0.19 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/SE/MMI 0.19 0.00 0.19 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Conductor ACSR Rs.0.1933 Crs. Proceedings /EE/RAPDRP/A2 weasel(7/3.35) in to No.124, /SPEC.M(RAPD Racoon(7/4.09) to a dt:08.04.2011 RP)15/LOA distance of .No.14/ D.36/14 (0.635+8.05)KM dt.30.01.2014

E Installation of Distribution Transformer 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 RAPDRP New Double pole To offer load relief 0.08 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/SE/MMI 0.08 0.00 0.08 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP mounted 100kVA- to the existing Dt's Rs.0.084 Crs. Proceedings /EE/RAPDRP/A2 11000/433V Distribution No.124, /SPEC.M(RAPD Transformer dt:08.04.2011 RP)15/LOA .No.14/ D.36/14dt.30.0 1.2014 23 RAPDRP New Double pole 0.34 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/SE/MMI 0.34 0.00 0.34 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP mounted 250kVA- Rs.0.342 Crs. Proceedings /EE/RAPDRP/A2 11000/433V Distribution No.124, /SPEC.M(RAPD Transformer dt:08.04.2011 RP)15/LOA .No.14/ D.36/14dt.30.0 1.2014 F LT line:New feeder/Feeder Bifurcation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24 RAPDRP New LT Line: New feeder To avoid low 0.05 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/SE/MMI 0.05 0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP for 1.6KM with ACSR voltage problem Rs.0.0461 Crs. Proceedings /EE/RAPDRP/A2 Rabbit wherever new DT No.124,dt:08.04.2 /SPEC.M(RAPD is proposed 011 RP)15/LOA .No.14/ D.36/14 dt.30.01.2014

G HVDS ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25 RAPDRP Single Pole Mounted 25 To reduce HT-LT 0.48 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/SE/MMI 0.48 0.00 0.48 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP kVA ratio Rs.0.477 Crs. Proceedings /EE/RAPDRP/A2 No.124, /SPEC.M(RAPD dt:08.04.2011 RP)15/LOA .No.14/ D.36/14dt.30.0 1.2014 H 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wedge Connectors & Transformer earthing renovation

26 RAPDRP Erection of Wedge 0.12 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/SE/MMI 0.12 0.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP connector and Lugs for Rs.0.121 Crs. Proceedings /EE/RAPDRP/A2 for DT structure No.124, /SPEC.M(RAPD dt:08.04.2011 RP)15/LOA .No.14/ D.36/14 dt.30.01.2014

Page 33 FY 2016-17 FY 2017-18 FY 2018-19

27 RAPDRP Wedge Connectors for LT 0.25 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/SE/MMI 0.25 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Cut Point locatrion Rs.0.2511 Crs. Proceedings /EE/RAPDRP/A2 No.124, /SPEC.M(RAPD dt:08.04.2011 RP)15/LOA .No.14/ D.36/14dt.30.0 1.2014 28 IPDS Establishment of 2Nos of To meet out load 7.35 2016-17 March'2017 2016-17 : (Per) CMD 7.35 0.00 7.35 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP new 33-11 kV SS at growth Rs.7.35 Crs. TANGEDCO Maraimalai nagar and Proceedings No. Guduvancheri 15(T.B) dt.08.01.2016

29 IPDS Enhancement of 1 x 8 To improve 1.27 2016-17 March'2017 2016-17 : (Per) CMD 1.27 0.00 1.27 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP MVA Additional network strength Rs.1.265 Crs. TANGEDCO Transformer in 33/11kV Proceedings No. Poonjeri SS with 2 15(T.B) Feeders dt.08.01.2019

30 IPDS Enhancement of 8MVA to To improve 1.48 2016-18 March'2018 2016-17 : (Per) CMD 0.67 0.07 0.74 0.81 0.00 0.74 0.00 0.00 0.00 Funded by MOP 16MVA in 33/11kV SIDCO network strength Rs.0.738 Crs. TANGEDCO SS(Indoor) 2017-18 : Proceedings No. Rs.0.738 Crs. 15(T.B) dt.08.01.2022 31 IPDS New 33 kV feeders for To improve 0.30 2016-18 March'2018 2016-17 : (Per) CMD 0.13 0.02 0.15 0.17 0.00 0.15 0.00 0.00 0.00 Funded by MOP newly proposed SS network strength Rs.0.153 Crs. TANGEDCO 2017-18 : Proceedings No. Rs.0.153 Crs. 15(T.B) dt.08.01.2023

32 IPDS Bay extension for 33kV To improve 0.28 2016-18 March'2018 2016-17 : (Per) CMD 0.13 0.01 0.14 0.15 0.00 0.14 0.00 0.00 0.00 Funded by MOP line in 110/141kV MMN network strength Rs.0.139 Crs. TANGEDCO SS 2017-18 : Proceedings No. Rs.0.139 Crs. 15(T.B) dt.08.01.2028

33 IPDS Erection of 11 kV Line : To avoid low 0.24 2016-18 March'2018 2016-17 : (Per) CMD 0.11 0.01 0.12 0.13 0.00 0.12 0.00 0.00 0.00 Funded by MOP New Feeder/ Feeder voltage problem Rs.0.117 Crs. TANGEDCO Bifurcation 2017-18 : Proceedings No. Rs.0.117 Crs. 15(T.B) dt.08.01.2029 34 IPDS Arial Bunched Cable - HT To avoid low 0.18 2016-18 March'2018 2016-17 : (Per) CMD 0.08 0.01 0.09 0.10 0.00 0.09 0.00 0.00 0.00 Funded by MOP & LT voltage problem Rs.0.09 Crs. TANGEDCO 2017-18 : Proceedings No. Rs.0.09 Crs. 15(T.B) dt.08.01.2033 35 IPDS UG Cable - HT & LT To avoid low 0.74 2016-18 March'2018 2016-17 : (Per) CMD 0.33 0.04 0.37 0.41 0.00 0.37 0.00 0.00 0.00 Funded by MOP voltage problem Rs.0.373 Crs. TANGEDCO 2017-18 : Proceedings No. Rs.0.373 Crs. 15(T.B) dt.08.01.2036 36 IPDS New 100kVA DT only for To avoid low 0.02 2016-18 March'2018 2016-17 : (Per) CMD 0.01 0.00 0.01 0.01 0.00 0.01 0.00 0.00 0.00 Funded by MOP rerating existing 1 no voltage problem Rs.0.009 Crs. TANGEDCO 250kVATransformers 2017-18 : Proceedings No. Rs.0.009 Crs. 15(T.B) dt.08.01.2041

Page 34 FY 2016-17 FY 2017-18 FY 2018-19

37 IPDS Erection of LT Line : New To avoid low 0.14 2016-18 March'2018 2016-17 : (Per) CMD 0.06 0.01 0.07 0.08 0.00 0.07 0.00 0.00 0.00 Funded by MOP Feeder/ Feeder voltage problem Rs.0.073 Crs. TANGEDCO Bifurcation 2017-18 : Proceedings No. Rs.0.073 Crs. 15(T.B) dt.08.01.2042 38 IPDS LT Line : To avoid low 0.08 2016-18 March'2018 2016-17 : (Per) CMD 0.04 0.00 0.04 0.04 0.00 0.04 0.00 0.00 0.00 Funded by MOP Augmentation/Reconduct voltage problem Rs.0.043 Crs. TANGEDCO oring 2017-18 : Proceedings No. Rs.0.043 Crs. 15(T.B) dt.08.01.2047 39 IPDS Erection of HVDS Dt's To offer load relief 0.03 2016-17 March'2017 2016-17 : (Per) CMD 0.03 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP to the existing Dt's Rs.0.033 Crs. TANGEDCO Proceedings No. 15(T.B) dt.08.01.2051

40 IPDS Metering Accurate recording 0.01 2016-17 March'2017 2016-17 : (Per) CMD 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP of consumption Rs.0.012 Crs. TANGEDCO and also to avoid Proceedings No. human error in 15(T.B) taking reading dt.08.01.2055

41 IPDS Boundry Meters for Ring 0.01 2016-17 March'2017 2016-17 : (Per) CMD 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Fencing of Non - RAPDRP Rs.0.009 Crs. TANGEDCO Towns with population Proceedings No. more than 5000 15(T.B) dt.08.01.2056

42 IPDS Provisioning of solar 0.01 2016-17 March'2017 2016-17 : (Per) CMD 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP panel Rs.0.014 Crs. TANGEDCO Proceedings No. 15(T.B) dt.08.01.2063 Sub total..... 424.11 134.67 12.61 147.28 137.53 12.62 137.54 138.69 13.22 139.29

Grand total.... 1783.72 1144.66 33.87 1178.53 327.46 31.36 324.95 286.03 25.57 280.24

Page 35 ANNEXURE REGION : COIMBATORE Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19 2016-17 2017-18 2018-19 Yearwise Allocation Amount Allocation Amount Amount Allocation allocation of Closing Closing of CAPEX Closing Details of work Estimated Anticipated Details of Award of Capitalis of CAPEX Capitalis Capitalis of CAPEX Sl. Name of the Technical Project Capital Cost benefit CWIP CWIP for FY CWIP furnishing list of Cost date of Board Contract/ ation for FY ation ation for FY 2018- Remarks No. Scheme justification schedule expenditure analysis (Rs.in (Rs.in 2017-18 (Rs.in major items (Rs.in Crs.) completion approval P.Os placed (Rs.in 2016-17 (Rs.in (Rs.in 19 (Rs. in (CAPEX) Crs.) Crs.) (Rs. in Crs.) Crs.) (Rs.in crs.) Crs.) Crs.) crs.) (Rs.in Crs.) crs.) I COIMBATORE METRO EDC 1 Capital Extension of LT & New service 12.39 2016-17 March'2017 2016-17 : Based on the Work executed Adding 12.39 0.00 12.39 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO (Balance work LT CT, HT Supply to connections Rs.12.39 Crs. application by O&M consumers Capital Fund from 2015-16) 19600 Nos various effected from the officials tariff services consumers, approval accorded by comptent authorities 2 Capital Extension of LT & New service 38.00 2016-19 March'2019 2016-17 : To be Work to be Adding 10.80 1.20 12.00 14.70 1.50 15.00 11.40 1.10 11.00 TANGEDCO LT CT, HT Supply to connections Rs.12 Crs. 2017-approved by executed by consumers Capital Fund 30000 nos various effected 18 : Rs.15 Crs. the competent O&M officials tariff services 2018-19 : authority Rs.11 Crs.

3 Capital Establishment of 33 Improvement 16.00 2016-19 March'2019 2016-17 : Rs.4 To be To be proposed Reduction of 3.60 0.40 4.00 4.00 0.40 4.00 7.60 0.80 8.00 TANGEDCO kV sub stations at in Distribution Crs. 2017-18 : proposed AT & C Loss Capital Fund Gandhimaanagar & network Rs.4 Crs. 2018- Ganapathy in 2016- 19 : Rs.8 Crs. 17 & Pappampatty Privu , Kalangal in 18-19 4 Improvement Improvement works- To improve the 16.27 2016-17 March'2017 2016-17 : To be Work to be To reduce Line 16.27 0.00 16.27 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO (Balance work Erection of DT, New network and Rs.16.27 Crs. approved by executed by Loss, etc Capital Fund from 2015-16) HT feeders, Load growth the competent O&M officials strengthening of HT authority cables, Laying LT cable and erection of pillar boxes.

5 Improvement Improvement works- To improve the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL SS, Enhancement of network and Pr.Trs in sub Load growth stations, sub station related works.

6 Improvement Improvement works- To improve the 35.00 2016-19 March'2019 2016-17 : Rs.9 To be Work to be To reduce Line 8.10 0.90 9.00 11.70 1.20 12.00 13.80 1.40 14.00 TANGEDCO Erection of DT, New network and Crs. 2017-18 : approved by executed by Loss, etc Capital Fund HT feeders, Load growth Rs.12 Crs. 2018-the competent O&M officials strengthening of HT 19 : Rs.14 Crs. authority cables, Laying LT cable and erection of pillar boxes.

7 RAPDRP Erection of New To reduce AT & 127.13 2016-17 March'2017 2016-17 : CMD LOA No.06, dt. Reduction of 127.13 0.00 127.13 0.00 0.00 0.00 0.00 0.00 0.00 R-APDRP Scheme I (Part DTs, Strengtheing C Loss in Rs.127.13 Crs. TANGEDCO 20.3.2013 AT & C Loss Scheme B) - Balance of HT/LT lines, Coimbatore UA Proceedings work from Conversion of OH No.124, dt. 2015-16 Line in to UG Cable, 08.04.2011 etc

Page 39 2016-17 2017-18 2018-19 Yearwise Allocation Amount Allocation Amount Amount Allocation allocation of Closing Closing of CAPEX Closing Details of work Estimated Anticipated Details of Award of Capitalis of CAPEX Capitalis Capitalis of CAPEX Sl. Name of the Technical Project Capital Cost benefit CWIP CWIP for FY CWIP furnishing list of Cost date of Board Contract/ ation for FY ation ation for FY 2018- Remarks No. Scheme justification schedule expenditure analysis (Rs.in (Rs.in 2017-18 (Rs.in major items (Rs.in Crs.) completion approval P.Os placed (Rs.in 2016-17 (Rs.in (Rs.in 19 (Rs. in (CAPEX) Crs.) Crs.) (Rs. in Crs.) Crs.) (Rs.in crs.) Crs.) Crs.) crs.) (Rs.in Crs.) crs.) 8 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme-II (Part- B) 9 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme III etc 10 RGGVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Schemes 11 DDUGJY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Schemes 12 IPDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL 13 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL (REC/PFC) 14 DCW Shifting of HT/LT Infrastrcture 25.57 2016-17 March'2017 2016-17 : Based on the Work executed Renewals & 25.57 0.00 25.57 0.00 0.00 0.00 0.00 0.00 0.00 Deposit ( Balance work Lines, development Rs.25.57 Crs. application by O&M Replacements Contribution from 2015-16) Structures,etc, by the from the officials from (Including road Highways, consumers, (Highways & Consumers/ widening projects) Local NHAI, HHAI - Work Authorities, and Dedicated authorities and Highways, Supervisions by etc Feeder Consumer Local Bodies the request approval TANGEDCO) accorded by comptent authorities 15 DCW Shifting of HT/LT Infrastrcture 22.00 2016-19 March'2019 2016-17 : Rs.6 Based on the Work executed Renewals & 5.40 0.60 6.00 7.35 0.75 7.50 9.25 0.00 8.50 Deposit Lines, Structures, development Crs. 2017-18 : application by O&M Replacements Contribution etc, (Including road by the Rs.7.5 Crs. from the officials from widening projects) Highways, 2018-19 : consumers, (Highways & Consumers/ and Dedicated Local Rs.8.5 Crs. NHAI, HHAI - Work Authorities, Feeder authorities and Highways, Supervisions by etc Consumer Local Bodies the request approval TANGEDCO) accorded by comptent authorities 16 Any other Civil Works, IT Improvement 3.00 2016-19 March'2019 2016-17 : Certain Local Improving 0.67 0.08 0.75 0.98 0.10 1.00 1.35 0.00 1.25 TANGEDCO related works Procurement, works in Rs.0.75 Crs. improvement Purchase/ efficiency Capital Fund including less Purchase of new internal 2017-18 : Rs.1 taken in the Work execution than one crore vehicle efficiency Crs. 2018-19 : required area works totally Rs.1.25 Crs.

Sub total..... 295.36 209.93 3.18 213.11 38.73 3.95 39.50 43.40 3.30 42.75

Page 40 2016-17 2017-18 2018-19 Yearwise Allocation Amount Allocation Amount Amount Allocation allocation of Closing Closing of CAPEX Closing Details of work Estimated Anticipated Details of Award of Capitalis of CAPEX Capitalis Capitalis of CAPEX Sl. Name of the Technical Project Capital Cost benefit CWIP CWIP for FY CWIP furnishing list of Cost date of Board Contract/ ation for FY ation ation for FY 2018- Remarks No. Scheme justification schedule expenditure analysis (Rs.in (Rs.in 2017-18 (Rs.in major items (Rs.in Crs.) completion approval P.Os placed (Rs.in 2016-17 (Rs.in (Rs.in 19 (Rs. in (CAPEX) Crs.) Crs.) (Rs. in Crs.) Crs.) (Rs.in crs.) Crs.) Crs.) crs.) (Rs.in Crs.) crs.) II COIMBATORE NORTH EDC 1 Capital Extension of LT & New service 27.04 2016-17 March'2017 2016-17 : Based on the Work executed Adding 27.04 0.00 27.04 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO (Balance work LT CT, HT Supply to connections Rs.27.04 Crs. application by O&M consumers Capital Fund from 2015-16) 12150 Nos various effected from the officials tariff services consumers, approval accorded by comptent authorities 2 Capital Extension of LT & New service 25.00 2016-19 March'2019 2016-17 : To be Work to be Adding 5.85 0.65 6.50 7.40 0.75 7.50 10.65 1.10 11.00 TANGEDCO LT CT, HT Supply to connections Rs.6.5 Crs. approved by executed by consumers Capital Fund 19000 nos various effected 2017-18 : the competent O&M officials tariff services Rs.7.5 Crs. authority 2018-19 : Rs.11 Crs. 3 Capital Establishment of 33 Improvement 8.00 2016-18 March'2018 2016-17 : Rs.4 To be To be proposed Reduction of 3.60 0.40 4.00 4.40 0.00 4.00 0.00 0.00 0.00 TANGEDCO kV sub stations at in Distribution Crs. 2017-18 : proposed AT & C Loss Capital Fund Thondamuthur 2016-network Rs.4 Crs. 17 & Vedapatty 17- 18

4 Improvement Improvement works- To improve the 13.08 2016-17 March'2017 2016-17 : Approved by Work executed To reduce Line 13.08 0.00 13.08 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO (Balance work Erection of DT, network and Rs.13.08 Crs. the competent by O&M Loss, etc Capital Fund from 2015-16) New HT feeders, Load growth authority as officials strengthening of HT per the field cables, Laying LT proposal cable and erection of pillar boxes. 5 Improvement Improvement works- To improve the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL SS, Enhancement of network and Pr.Trs in sub Load growth stations, sub station related works.

6 Improvement Improvement works- To improve the 20.00 2016-19 March'2019 2016-17 : Rs.6 To be Work to be To reduce Line 5.40 0.60 6.00 6.90 0.70 7.00 7.00 0.70 7.00 TANGEDCO Erection of DT, New network and Crs. 2017-18 : approved by executed by Loss, etc Capital Fund HT feeders, Load growth Rs.7 Crs. 2018- the competent O&M officials strengthening of HT 19 : Rs.7 Crs. authority cables, Laying LT cable and erection of pillar boxes. 7 RAPDRP Erection of New To reduce AT & 33.48 2016-17 March'2017 2016-17 : CMD LOA No.06, dt. Reduction of 33.48 0.00 33.48 0.00 0.00 0.00 0.00 0.00 0.00 R-APDRP Scheme I (Part DTs, Strengtheing C Loss in Rs.33.48 Crs. TANGEDCO 20.3.2013 AT & C Loss Scheme B) - Balance of HT/LT lines, Coimbatore UA Proceedings work from Conversion of OH No 124, dt. 2015-16 Line in to UG Cable, 08.04.2011 etc

Page 41 2016-17 2017-18 2018-19 Yearwise Allocation Amount Allocation Amount Amount Allocation allocation of Closing Closing of CAPEX Closing Details of work Estimated Anticipated Details of Award of Capitalis of CAPEX Capitalis Capitalis of CAPEX Sl. Name of the Technical Project Capital Cost benefit CWIP CWIP for FY CWIP furnishing list of Cost date of Board Contract/ ation for FY ation ation for FY 2018- Remarks No. Scheme justification schedule expenditure analysis (Rs.in (Rs.in 2017-18 (Rs.in major items (Rs.in Crs.) completion approval P.Os placed (Rs.in 2016-17 (Rs.in (Rs.in 19 (Rs. in (CAPEX) Crs.) Crs.) (Rs. in Crs.) Crs.) (Rs.in crs.) Crs.) Crs.) crs.) (Rs.in Crs.) crs.) 8 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme II ( Part- B) 9 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme III etc

10 RGGVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Schemes 11 DDUGJY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Schemes 12 IPDS Erection of HVDS To reduce AT & 39.57 2016-19 March'2019 2016-17 : CMD Materials Reduction of 8.61 0.96 9.57 14.80 1.54 15.38 16.16 0.00 14.62 Funded by DTs, LT line C Loss in Rs.9.57 Crs. TANGEDCO procurement AT & C Loss MOP reconductoring and project towns 2017-18 : Proceedings by TANGEDCO, agumentation , Rs.15.38 Crs. No 15, dt. Labour replacement of 2018-19 : 08.01.2016 contreact will electro mechanical Rs.14.62 Crs. be awarded meter 13 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL (REC/PFC)

14 DCW Shifting of HT/LT Infrastrcture 4.18 2016-17 March'2017 2016-17 : Based on the Work executed Renewals & 4.18 0.00 4.18 0.00 0.00 0.00 0.00 0.00 0.00 Deposit ( Balance work Lines, development Rs.4.18 Crs. application by O&M Replacements Contribution from 2015-16) Structures,etc, by the from the officials from (Including road Highways, consumers, (Highways & Consumers/ widening projects) Local NHAI, HHAI - Work Authorities, and Dedicated authorities and Highways, Supervisions by etc Feeder Consumer Local Bodies the request approval TANGEDCO) accorded by comptent authorities 15 DCW Shifting of HT/LT Infrastrcture 16.00 2016-19 March'2019 2016-17 : Rs.5 Based on the Work executed Renewals & 4.50 0.50 5.00 5.00 0.50 5.00 6.50 0.00 6.00 Deposit Lines, development Crs. 2017-18 : application by O&M Replacements Contribution Structures,etc, by the Rs.5 Crs. 2018- from the officials from (Including road Highways, 19 : Rs.6 Crs. consumers, (Highways & Consumers/ widening projects) Local NHAI, HHAI - Work Authorities, and Dedicated authorities and Highways, Supervisions by etc Feeder Consumer Local Bodies the request approval TANGEDCO) accorded by comptent authorities 16 Any other Civil Works, IT Improvement 3.00 2016-19 March'2019 2016-17 : Certain Local Improving 0.67 0.08 0.75 0.98 0.10 1.00 1.35 0.00 1.25 TANGEDCO related works Procurement, works in Rs.0.75 Crs. improvement Purchase/ efficiency Capital Fund including less Purchase of new internal 2017-18 : Rs.1 taken in the Work execution than one crore vehicle efficiency Crs. 2018-19 : required area works totally Rs.1.25 Crs.

Sub total..... 189.35 106.41 3.19 109.60 39.48 3.59 39.88 41.66 1.80 39.87

Page 42 2016-17 2017-18 2018-19 Yearwise Allocation Amount Allocation Amount Amount Allocation allocation of Closing Closing of CAPEX Closing Details of work Estimated Anticipated Details of Award of Capitalis of CAPEX Capitalis Capitalis of CAPEX Sl. Name of the Technical Project Capital Cost benefit CWIP CWIP for FY CWIP furnishing list of Cost date of Board Contract/ ation for FY ation ation for FY 2018- Remarks No. Scheme justification schedule expenditure analysis (Rs.in (Rs.in 2017-18 (Rs.in major items (Rs.in Crs.) completion approval P.Os placed (Rs.in 2016-17 (Rs.in (Rs.in 19 (Rs. in (CAPEX) Crs.) Crs.) (Rs. in Crs.) Crs.) (Rs.in crs.) Crs.) Crs.) crs.) (Rs.in Crs.) crs.) III COIMBATORE SOUTH EDC 1 Capital Extension of LT & New service 32.57 2016-17 March'2017 2016-17 : Based on the Work executed Adding 32.57 0.00 32.57 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO ( Balance work LT CT, HT Supply to connections Rs.32.57 Crs. application by O&M consumers Capital Fund from 2015-16) 10250 Nos various effected from the officials tariff services consumers, approval accorded by comptent authorities 2 Capital Extension of LT & New service 21.50 2016-19 March'2019 2016-17 : Rs.8 To be Work to be Adding 7.20 0.80 8.00 6.65 0.65 6.50 6.95 0.70 7.00 TANGEDCO LT CT, HT Supply to connections Crs. 2017-18 : approved by executed by consumers Capital Fund 17000 nos various effected Rs.6.5 Crs. the competent O&M officials tariff services 2018-19 : Rs.7 authority Crs.

3 Capital Establishment of 33 Improvement 18.30 2016-19 March'2019 2016-17 : Rs.4 To be To be proposed Reduction of 3.60 0.40 4.00 7.60 0.80 8.00 6.47 0.63 6.30 TANGEDCO kV sub stations at in Distribution Crs. 2017-18 : proposed AT & C Loss Capital Fund Elachipalayam, network Rs.8 Crs. 2018- Karumathampatty, 19 : Rs.6.3 Crs. Anna Indl Park (2016-17) & Vadavalli (NegamamDn) 2018- 19 4 Improvement Improvement works- To improve the 15.71 2016-17 March'2017 2016-17 : Approved by Work executed To reduce Line 15.71 0.00 15.71 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO (Balance work Erection of DT,New network and Rs.15.71 Crs. the competent by O&M Loss, etc Capital Fund from 2015-16) HT feeders, Load growth authority as officials strengthening of HT per the field cables, Laying LT proposal cable and erection of pillar boxes. 5 Improvement Improvement works- To improve the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL SS,Enhancement of network and Pr.Trs in sub Load growth stations, sub station related works.

6 Improvement Improvement works- To improve the 20.00 2016-19 March'2019 2016-17 : Rs.6 To be Work to be To reduce Line 5.40 0.60 6.00 6.90 0.70 7.00 7.00 0.70 7.00 TANGEDCO Erection of DT,New network and Crs. 2017-18 : approved by executed by Loss, etc Capital Fund HT feeders, Load growth Rs.7 Crs. 2018- the competent O&M officials strengthening of HT 19 : Rs.7 Crs. authority cables, Laying LT cable and erection of pillar boxes. 7 RAPDRP Erection of New To reduce AT & 9.43 2016-17 March'2017 2016-17 : CMD LOA No.06, dt. Reduction of 9.43 0.00 9.43 0.00 0.00 0.00 0.00 0.00 0.00 R-APDRP Scheme I DTs, Strengtheing C Loss in Rs.9.43 Crs. TANGEDCO 20.3.2013 AT & C Loss Scheme (Part B) - of HT/LT lines, Coimbatore UA Proceedings Balance work Conversion of OH No 124, dt. from 2015-16 Line in to UG Cable, 08.04.2011 etc 8 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme II ( Part- B) 9 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme III etc

Page 43 2016-17 2017-18 2018-19 Yearwise Allocation Amount Allocation Amount Amount Allocation allocation of Closing Closing of CAPEX Closing Details of work Estimated Anticipated Details of Award of Capitalis of CAPEX Capitalis Capitalis of CAPEX Sl. Name of the Technical Project Capital Cost benefit CWIP CWIP for FY CWIP furnishing list of Cost date of Board Contract/ ation for FY ation ation for FY 2018- Remarks No. Scheme justification schedule expenditure analysis (Rs.in (Rs.in 2017-18 (Rs.in major items (Rs.in Crs.) completion approval P.Os placed (Rs.in 2016-17 (Rs.in (Rs.in 19 (Rs. in (CAPEX) Crs.) Crs.) (Rs. in Crs.) Crs.) (Rs.in crs.) Crs.) Crs.) crs.) (Rs.in Crs.) crs.) 10 RGGVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Schemes 11 DDUGJY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Schemes 12 IPDS Erection of HVDS To reduce AT & 54.17 2016-19 March'2019 2016-17 : Rs.5 CMD Materials Reduction of 4.50 0.50 5.00 28.40 3.10 31.00 21.27 0.00 18.17 Funded by DTs, LT line C Loss in Crs. 2017-18 : TANGEDCO procurement AT & C Loss MOP reconductoring and project towns Rs.31 Crs. 2018-Proceedings by TANGEDCO, agumentation , 19 : Rs.18.17 No 15, dt. Labour contract replacement of Crs. 08.01.2016 will be awarded electro mechanical meter, etc & 33kv SS @ Kalipalayam 13 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL (REC/PFC)

14 DCW Shifting of HT/LT Infrastrcture 7.73 2016-17 March'2017 2016-17 : Based on the Work executed Renewals & 7.73 0.00 7.73 0.00 0.00 0.00 0.00 0.00 0.00 Deposit (Balance work Lines, development Rs.7.73 Crs. application by O&M Replacements Contribution from 2015-16) Structures,etc, by the from the officials from (Including road Highways, consumers, (Highways & Consumers/ widening projects) Local NHAI, HHAI - Work Authorities, and Dedicated authorities and Highways, Supervisions by etc Feeder Consumer Railways, the request Local Bodies TANGEDCO) approval accorded by comptent authorities 15 DCW Shifting of HT/LT Infrastrcture 16.00 2016-19 March'2019 2016-17 : Rs.5 Based on the Work executed Renewals & 4.50 0.50 5.00 5.00 0.50 5.00 6.50 0.00 6.00 Deposit Lines, development Crs. 2017-18 : application by O&M Replacements Contribution Structures,etc, by the Rs.5 Crs. 2018- from the officials from (Including road Highways, 19 : Rs.6 Crs. consumers, (Highways & Consumers/ widening projects) Local NHAI, HHAI - Work Authorities, and Dedicated authorities and Highways, Supervisions by etc Feeder Consumer Local Bodies the request approval TANGEDCO) accorded by comptent authorities 16 Any other Civil Works, IT Improvement 3.00 2016-19 March'2019 2016-17 : Certain Local Improving 0.67 0.08 0.75 0.98 0.10 1.00 1.35 0.00 1.25 TANGEDCO related works Procurement, works in Rs.0.75 Crs. improvement Purchase/ efficiency Capital Fund including less Purchase of new internal 2017-18 : Rs.1 taken in the Work execution than one crore vehicle efficiency Crs. 2018-19 : required area works totally Rs.1.25 Crs.

Sub total..... 198.41 91.31 2.88 94.19 55.53 5.85 58.50 49.54 2.03 45.72

Page 44 2016-17 2017-18 2018-19 Yearwise Allocation Amount Allocation Amount Amount Allocation allocation of Closing Closing of CAPEX Closing Details of work Estimated Anticipated Details of Award of Capitalis of CAPEX Capitalis Capitalis of CAPEX Sl. Name of the Technical Project Capital Cost benefit CWIP CWIP for FY CWIP furnishing list of Cost date of Board Contract/ ation for FY ation ation for FY 2018- Remarks No. Scheme justification schedule expenditure analysis (Rs.in (Rs.in 2017-18 (Rs.in major items (Rs.in Crs.) completion approval P.Os placed (Rs.in 2016-17 (Rs.in (Rs.in 19 (Rs. in (CAPEX) Crs.) Crs.) (Rs. in Crs.) Crs.) (Rs.in crs.) Crs.) Crs.) crs.) (Rs.in Crs.) crs.) IV TIRUPPUR EDC 1 Capital Extension of LT & New service 26.93 2016-17 March'2017 2016-17 : Based on the Work executed Adding 26.93 0.00 26.93 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO ( Balance work LT CT, HT Supply to connections Rs.26.93 Crs. application by O&M consumers Capital Fund from 2015-16) 23360 Nos various effected from the officials tariff services consumers, approval accorded by comptent authorities 2 Capital Extension of LT & New service 40.00 2016-19 March'2019 2016-17 : To be Work to be Adding 9.00 1.00 10.00 13.60 1.40 14.00 15.80 1.60 16.00 TANGEDCO LT CT, HT Supply to connections Rs.10 Crs. 2017-approved by executed by consumers Capital Fund 33000 nos various effected 18 : Rs.14 Crs. the competent O&M officials tariff services 2018-19 : authority Rs.16 Crs.

3 Capital Establishment of 33 Improvement 96.00 2016-19 March'2019 2016-17 : To be To be proposed Reduction of 36.00 4.00 40.00 36.40 3.60 36.00 21.60 2.00 20.00 TANGEDCO kV sub stations at in Distribution Rs.40 Crs. 2017-proposed AT & C Loss Capital Fund Kallapalayam, network 18 : Rs.36 Crs. Amravathipalayam,U 2018-19 : thukuli, Padiyur, Rs.20 Crs. Ayyampalayam, Nallathupalayam ( 2016-17), Kongunagar, Koolipalayam, Pappampatty, Nochipalayam, Panapalayam, Aavin, Chengapalli, Pudupai, Vellamadai, Palayakottai Road, Thayampalayam ( 2017-18) RK Palayam, Neruperichal, Avinashipalayam, Pappini, Padiyandipalayam, Kuttapalayam(2018- 4 Improvement Improvement19) works- To improve the 23.25 2016-17 March'2017 2016-17 : Approved by Work executed To reduce Line 23.25 0.00 23.25 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO (Balance work Erection of DT, New network and Rs.23.25 Crs. the competent by O&M Loss, etc Capital Fund from 2015-16) HT feeders, Load growth authority as officials strengthening of HT per the field cables, Laying LT proposal cable and erection of pillar boxes.

Page 45 2016-17 2017-18 2018-19 Yearwise Allocation Amount Allocation Amount Amount Allocation allocation of Closing Closing of CAPEX Closing Details of work Estimated Anticipated Details of Award of Capitalis of CAPEX Capitalis Capitalis of CAPEX Sl. Name of the Technical Project Capital Cost benefit CWIP CWIP for FY CWIP furnishing list of Cost date of Board Contract/ ation for FY ation ation for FY 2018- Remarks No. Scheme justification schedule expenditure analysis (Rs.in (Rs.in 2017-18 (Rs.in major items (Rs.in Crs.) completion approval P.Os placed (Rs.in 2016-17 (Rs.in (Rs.in 19 (Rs. in (CAPEX) Crs.) Crs.) (Rs. in Crs.) Crs.) (Rs.in crs.) Crs.) Crs.) crs.) (Rs.in Crs.) crs.) 5 Improvement Improvement works- To improve the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL SS,Enhancement of network and Pr.Trs in sub Load growth stations, sub station related works.

6 Improvement Improvement works- To improve the 30.00 2016-19 March'2019 2016-17 : Rs.9 To be Work to be To reduce Line 8.10 0.90 9.00 9.90 1.00 10.00 10.90 1.10 11.00 TANGEDCO Erection of DT,New network and Crs. 2017-18 : approved by executed by Loss, etc Capital Fund HT feeders, Load growth Rs.10 Crs. 2018-the competent O&M officials strengthening of HT 19 : Rs.11 Crs. authority cables, Laying LT cable and erection of pillar boxes. 7 RAPDRP Erection of New To reduce AT & 3.98 2016-17 March'2017 2016-17 : CMD LOA No.06, dt. Reduction of 3.98 0.00 3.98 0.00 0.00 0.00 0.00 0.00 0.00 R-APDRP Scheme I (Part DTs, Strengtheing C Loss in Rs.3.98 Crs. TANGEDCO 20.3.2013 AT & C Loss Scheme B) - Balance of HT/LT lines, Coimbatore UA Proceedings work from Conversion of OH No 124, dt. 2015-16 Line in to UG Cable, 08.04.2011 etc 8 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme II ( Part- B) 9 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme III etc

10 RGGVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Schemes 11 DDUGJY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Schemes 12 IPDS Erection of HVDS To reduce AT & 55.77 2017-19 March'2019 2017-18 : CMD Materials Reduction of 0.00 0.00 0.00 22.50 2.50 25.00 33.27 0.00 30.77 Funded by DTs, LT line C Loss in Rs.25 Crs. 2018-TANGEDCO procurement AT & C Loss MOP reconductoring and project towns 19 : Rs.30.77 Proceedings by TANGEDCO, agumentation , Crs. No 15, dt. Labour replacement of 08.01.2016 contreact will electro mechanical be awarded meter, etc 13 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL (REC/PFC) 14 DCW Shifting of HT/LT Infrastrcture 10.59 2016-17 March'2017 2016-17 : Based on the Work executed Renewals & 10.59 0.00 10.59 0.00 0.00 0.00 0.00 0.00 0.00 Deposit ( Balance work Lines, development Rs.10.59 Crs. application by O&M Replacements Contribution from 2015-16) Structures,etc, by the from the officials from (Including road Highways, consumers, (Highways & Consumers/ widening projects) Local NHAI, HHAI - Work Authorities, and Dedicated authorities and Highways, Supervisions by etc Feeder Consumer Railways, the request Local Bodies TANGEDCO) approval accorded by comptent authorities

Page 46 2016-17 2017-18 2018-19 Yearwise Allocation Amount Allocation Amount Amount Allocation allocation of Closing Closing of CAPEX Closing Details of work Estimated Anticipated Details of Award of Capitalis of CAPEX Capitalis Capitalis of CAPEX Sl. Name of the Technical Project Capital Cost benefit CWIP CWIP for FY CWIP furnishing list of Cost date of Board Contract/ ation for FY ation ation for FY 2018- Remarks No. Scheme justification schedule expenditure analysis (Rs.in (Rs.in 2017-18 (Rs.in major items (Rs.in Crs.) completion approval P.Os placed (Rs.in 2016-17 (Rs.in (Rs.in 19 (Rs. in (CAPEX) Crs.) Crs.) (Rs. in Crs.) Crs.) (Rs.in crs.) Crs.) Crs.) crs.) (Rs.in Crs.) crs.) 15 DCW Shifting of HT/LT Infrastrcture 30.00 2016-19 March'2019 2016-17 : Rs.8 Based on the Work executed Renewals & 7.20 0.80 8.00 9.80 1.00 10.00 13.00 0.00 12.00 Deposit Lines, development Crs. 2017-18 : application by O&M Replacements Contribution Structures,etc, by the Rs.10 Crs. 2018-from the officials from (Including road Highways, 19 : Rs.12 Crs. consumers, (Highways & Consumers/ widening projects) Local NHAI, HHAI - Work Authorities, and Dedicated authorities and Highways, Supervisions by etc Feeder Consumer Local Bodies the request approval TANGEDCO) accorded by comptent authorities 16 Any other Civil Works, IT Improvement 3.00 2016-19 March'2019 2016-17 : Certain Local Improving 0.67 0.08 0.75 0.98 0.10 1.00 1.35 0.00 1.25 TANGEDCO related works Procurement, works in Rs.0.75 Crs. improvement Purchase/ efficiency Capital Fund including less Purchase of new internal 2017-18 : Rs.1 taken in the Work execution than one crore vehicle efficiency Crs. 2018-19 : required area works totally Rs.1.25 Crs.

Sub total..... 319.52 125.72 6.78 132.50 93.18 9.60 96.00 95.92 4.70 91.02

Page 47 2016-17 2017-18 2018-19 Yearwise Allocation Amount Allocation Amount Amount Allocation allocation of Closing Closing of CAPEX Closing Details of work Estimated Anticipated Details of Award of Capitalis of CAPEX Capitalis Capitalis of CAPEX Sl. Name of the Technical Project Capital Cost benefit CWIP CWIP for FY CWIP furnishing list of Cost date of Board Contract/ ation for FY ation ation for FY 2018- Remarks No. Scheme justification schedule expenditure analysis (Rs.in (Rs.in 2017-18 (Rs.in major items (Rs.in Crs.) completion approval P.Os placed (Rs.in 2016-17 (Rs.in (Rs.in 19 (Rs. in (CAPEX) Crs.) Crs.) (Rs. in Crs.) Crs.) (Rs.in crs.) Crs.) Crs.) crs.) (Rs.in Crs.) crs.) V UDUMALPET EDC 1 Capital Extension of LT & New service 29.40 2016-17 March'2017 2016-17 : Based on the Work executed Adding 29.40 0.00 29.40 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO ( Balance work LT CT, HT Supply to connections Rs.29.4 Crs. application by O&M consumers Capital Fund from 2015-16) 8060 Nos various effected from the officials tariff services consumers, approval accorded by comptent authorities 2 Capital Extension of LT & New service 30.00 2016-19 March'2019 2016-17 : Rs.8 To be Work to be Adding 7.20 0.80 8.00 9.80 1.00 10.00 11.80 1.20 12.00 TANGEDCO LT CT, HT Supply to connections Crs. 2017-18 : approved by executed by consumers Capital Fund 13000 nos various effected Rs.10 Crs. 2018-the competent O&M officials tariff services 19 : Rs.12 Crs. authority

3 Capital Establishment of 33 Not Proposed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL kV sub stations

4 Improvement Improvement works- To improve the 33.79 2016-17 March'2017 2016-17 : Approved by Work executed To reduce Line 33.79 0.00 33.79 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO (Balance work Erection of DT, New network and Rs.33.79 Crs. the competent by O&M Loss, etc Capital Fund from 2015-16) HT feeders, Load growth authority as officials strengthening of HT per the field cables, Laying LT proposal cable and erection of pillar boxes. 5 Improvement Improvement works- To improve the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL SS, Enhancement of network and Pr.Trs in sub Load growth stations, sub station related works.

6 Improvement Improvement works- To improve the 30.00 2016-19 March'2019 2016-17 : Rs.9 To be Work to be To reduce Line 8.10 0.90 9.00 9.90 1.00 10.00 10.90 1.10 11.00 TANGEDCO Erection of DT,New network and Crs. 2017-18 : approved by executed by Loss, etc Capital Fund HT feeders, Load growth Rs.10 Crs. 2018-the competent O&M officials strengthening of HT 19 : Rs.11 Crs. authority cables, Laying LT cable and erection of pillar boxes. 7 RAPDRP Erection of New To reduce AT & 17.86 2016-17 March'2017 2016-17 : CMD LOA No.06, dt. Reduction of 17.86 0.00 17.86 0.00 0.00 0.00 0.00 0.00 0.00 Funded by Scheme I (Part DTs, Strengtheing C Loss in Rs.17.86 Crs. TANGEDCO 20.3.2013 AT & C Loss MOP B) - Balance of HT/LT lines, Coimbatore UA Proceedings work from Conversion of OH No 124, dt. 2015-16 Line in to UG Cable, 08.04.2011 etc 8 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme II ( Part- B) 9 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme III etc 10 RGGVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Schemes 11 DDUGJY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Schemes

Page 48 2016-17 2017-18 2018-19 Yearwise Allocation Amount Allocation Amount Amount Allocation allocation of Closing Closing of CAPEX Closing Details of work Estimated Anticipated Details of Award of Capitalis of CAPEX Capitalis Capitalis of CAPEX Sl. Name of the Technical Project Capital Cost benefit CWIP CWIP for FY CWIP furnishing list of Cost date of Board Contract/ ation for FY ation ation for FY 2018- Remarks No. Scheme justification schedule expenditure analysis (Rs.in (Rs.in 2017-18 (Rs.in major items (Rs.in Crs.) completion approval P.Os placed (Rs.in 2016-17 (Rs.in (Rs.in 19 (Rs. in (CAPEX) Crs.) Crs.) (Rs. in Crs.) Crs.) (Rs.in crs.) Crs.) Crs.) crs.) (Rs.in Crs.) crs.) 12 IPDS Erection of HVDS To reduce AT & 29.54 2017-19 March'2019 2017-18 : CMD Materials Reduction of 0.00 0.00 0.00 15.30 1.70 17.00 14.24 0.00 12.54 Funded by DTs, LT line C Loss in Rs.17 Crs. 2018-TANGEDCO procurement AT & C Loss MOP reconductoring and project towns 19 : Rs.12.54 Proceedings by TANGEDCO, agumentation , Crs. No 15, dt. Labour replacement of 08.01.2016 contreact will electro mechanical be awarded meter, etc 13 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL (REC/PFC) 14 DCW Shifting of HT/LT Infrastrcture 6.57 2016-17 March'2017 2016-17 : Based on the Work executed Renewals & 6.57 0.00 6.57 0.00 0.00 0.00 0.00 0.00 0.00 Deposit ( Balance work Lines, development Rs.6.57 Crs. application by O&M Replacements Contribution from 2015-16) Structures,etc, by the from the officials from (Including road Highways, consumers, (Highways & Consumers/ widening projects) Local NHAI, HHAI - Work Authorities, and Dedicated authorities and Highways, Supervisions by etc Feeder Consumer Railways, the request Local Bodies TANGEDCO) approval accorded by comptent authorities 15 DCW Shifting of HT/LT Infrastrcture 20.00 2016-19 March'2019 2016-17 : Rs.5 Based on the Work executed Renewals & 4.50 0.50 5.00 6.80 0.70 7.00 8.70 0.00 8.00 Deposit Lines, development Crs. 2017-18 : application by O&M Replacements Contribution Structures,etc, by the Rs.7 Crs. 2018- from the officials from (Including road Highways, 19 : Rs.8 Crs. consumers, (Highways & Consumers/ widening projects) Local NHAI, HHAI - Work Authorities, and Dedicated authorities and Highways, Supervisions by etc Feeder Consumer Local Bodies the request approval TANGEDCO) accorded by comptent authorities 16 Any other Civil Works, IT Improvement 3.00 2016-19 March'2019 2016-17 : Certain Local Improving 0.67 0.08 0.75 0.98 0.10 1.00 1.35 0.00 1.25 TANGEDCO related works Procurement, works in Rs.0.75 Crs. improvement Purchase/ efficiency Capital Fund including less Purchase of new internal 2017-18 : Rs.1 taken in the Work execution than one crore vehicle efficiency Crs. 2018-19 : required area works totally Rs.1.25 Crs.

Sub total..... 200.16 108.09 2.28 110.37 42.78 4.50 45.00 46.99 2.30 44.79

Page 49 2016-17 2017-18 2018-19 Yearwise Allocation Amount Allocation Amount Amount Allocation allocation of Closing Closing of CAPEX Closing Details of work Estimated Anticipated Details of Award of Capitalis of CAPEX Capitalis Capitalis of CAPEX Sl. Name of the Technical Project Capital Cost benefit CWIP CWIP for FY CWIP furnishing list of Cost date of Board Contract/ ation for FY ation ation for FY 2018- Remarks No. Scheme justification schedule expenditure analysis (Rs.in (Rs.in 2017-18 (Rs.in major items (Rs.in Crs.) completion approval P.Os placed (Rs.in 2016-17 (Rs.in (Rs.in 19 (Rs. in (CAPEX) Crs.) Crs.) (Rs. in Crs.) Crs.) (Rs.in crs.) Crs.) Crs.) crs.) (Rs.in Crs.) crs.) VI NILGIIS EDC 1 Capital Extension of LT & New service 6.24 2016-17 March'2017 2016-17 : Based on the Work executed Adding 6.24 0.00 6.24 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO ( Balance work LT CT, HT Supply to connections Rs.6.24 Crs. application by O&M consumers Capital Fund from 2015-16) 3040 Nos various effected from the officials tariff services consumers, approval accorded by comptent authorities 2 Capital Extension of LT & New service 3.65 2016-19 March'2019 2016-17 : Rs.1 To be Work to be Adding 0.90 0.10 1.00 1.00 0.10 1.00 1.58 0.17 1.65 TANGEDCO LT CT, HT Supply to connections Crs. 2017-18 : approved by executed by consumers Capital Fund 5000 nos various effected Rs.1 Crs. 2018- the competent O&M officials tariff services 19 : Rs.1.65 authority Crs. 3 Capital Establishment of 33 Improvement 28.88 2016-18 March'2018 2016-17 : To be To be proposed Reduction of 15.19 1.69 16.88 13.69 0.00 12.00 0.00 0.00 0.00 TANGEDCO kV sub stations in in Distribution Rs.16.88 Crs. proposed AT & C Loss Capital Fund Keradamattam network 2017-18 : ( 2016-17), Rs.12 Crs. Contonment (2017- 18), M.Pallada & Doddabetta ( 2018- 19) 4 Improvement Improvement works- To improve the 0.59 2016-17 March'2017 2016-17 : Approved by Work executed To reduce Line 0.59 0.00 0.59 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO (Balance work Erection of DT, New network and Rs.0.59 Crs. the competent by O&M Loss, etc Capital Fund from 2015-16) HT feeders, Load growth authority as officials strengthening of HT per the field cables, Laying LT proposal cable and erection of pillar boxes. 5 Improvement Improvement works- To improve the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL SS, Enhancement of network and Pr.Trs in sub Load growth stations, sub station related works.

6 Improvement Improvement works- To improve the 3.00 2016-19 March'2019 2016-17 : Rs.1 To be Work to be To reduce Line 0.90 0.10 1.00 1.00 0.10 1.00 1.00 0.10 1.00 TANGEDCO Erection of DT, New network and Crs. 2017-18 : approved by executed by Loss, etc Capital Fund HT feeders, Load growth Rs.1 Crs. 2018- the competent O&M officials strengthening of HT 19 : Rs.1 Crs. authority cables, Laying LT cable and erection of pillar boxes. 7 RAPDRP Erection of New To reduce AT & 11.77 2016-17 March'2017 2016-17 : CMD LOA No.06, dt. Reduction of 11.77 0.00 11.77 0.00 0.00 0.00 0.00 0.00 0.00 R-APDRP Scheme I (Part DTs, Strengtheing C Loss in Rs.11.77 Crs. TANGEDCO 20.3.2013 AT & C Loss Scheme B) - Balance of HT/LT lines, Coimbatore UA Proceedings work from Conversion of OH No 124, dt. 2015-16 Line in to UG Cable, 08.04.2011 etc 8 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme II ( Part- B) 9 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme III etc

10 RGGVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Schemes 11 DDUGJY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Schemes Page 50 2016-17 2017-18 2018-19 Yearwise Allocation Amount Allocation Amount Amount Allocation allocation of Closing Closing of CAPEX Closing Details of work Estimated Anticipated Details of Award of Capitalis of CAPEX Capitalis Capitalis of CAPEX Sl. Name of the Technical Project Capital Cost benefit CWIP CWIP for FY CWIP furnishing list of Cost date of Board Contract/ ation for FY ation ation for FY 2018- Remarks No. Scheme justification schedule expenditure analysis (Rs.in (Rs.in 2017-18 (Rs.in major items (Rs.in Crs.) completion approval P.Os placed (Rs.in 2016-17 (Rs.in (Rs.in 19 (Rs. in (CAPEX) Crs.) Crs.) (Rs. in Crs.) Crs.) (Rs.in crs.) Crs.) Crs.) crs.) (Rs.in Crs.) crs.) 12 IPDS Erection of HVDS To reduce AT & 31.37 2017-19 March'2019 2017-18 : CMD Materials Reduction of 0.00 0.00 0.00 14.40 1.60 16.00 16.97 0.00 15.37 Funded by DTs, LT line C Loss in Rs.16 Crs. 2018-TANGEDCO procurement AT & C Loss MOP reconductoring and project towns 19 : Rs.15.37 Proceedings by TANGEDCO, agumentation , Crs. No 15, dt. Labour replacement of 08.01.2016 contreact will electro mechanical be awarded meter, etc 13 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL (REC/PFC) 14 DCW Shifting of HT/LT Infrastrcture 0.14 2016-17 March'2017 2016-17 : Based on the Work executed Renewals & 0.14 0.00 0.14 0.00 0.00 0.00 0.00 0.00 0.00 Deposit ( Balance work Lines, Structures, development Rs.0.14 Crs. application by O&M Replacements Contribution from 2015-16) etc, (Including road by the from the officials from widening projects) Highways, consumers, (Highways & Consumers/ and Dedicated Local NHAI, HHAI - Work Authorities, Feeder authorities and Highways, Supervisions by etc Consumer Local Bodies the request approval TANGEDCO) accorded by comptent authorities 15 DCW Shifting of HT/LT Infrastrcture 2.00 2016-19 March'2019 2016-17 : Based on the Work executed Renewals & 0.45 0.05 0.50 0.50 0.05 0.50 1.05 0.00 1.00 Deposit Lines, Structures development Rs.0.5 Crs. application by O&M Replacements Contribution etc, (Including road by the 2017-18 : from the officials from widening projects) Highways, Rs.0.5 Crs. consumers, (Highways & Consumers/ and Dedicated Local 2018-19 : Rs.1 NHAI, HHAI - Work Authorities, Feeder authorities and Crs. Highways, Supervisions by etc Consumer Local Bodies the request approval TANGEDCO) accorded by comptent authorities 16 Any other Civil Works, IT Improvement 1.00 2016-19 March'2019 2016-17 : Cetain Local Improving 0.22 0.03 0.25 0.34 0.04 0.35 0.44 0.00 0.40 TANGEDCO related works Procurement, works in Rs.0.25 Crs. improvement Purchase/ efficiency Capital Fund including less Purchase of new internal 2017-18 : taken in the Work execution than one crore vehicle efficiency Rs.0.35 Crs. required area works totally 2018-19 : Rs.0.4 Crs. Sub total..... 88.64 36.40 1.97 38.37 30.93 1.89 30.85 21.04 0.27 19.42

Grand Total..... 1291.44 677.86 20.28 698.14 300.63 29.38 309.73 298.55 14.40 283.57

Page 51 ANNEXURE

REGION : ERODE

Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19

FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Estimated Anticipated allocation of Details of Award of Allocation of Amount Allocation of Allocation of Name of the Details of work furnishing Technical Project Cost benefit Amount Closing Closing Amount Closing S. No. Cost date of Capital Board Contract/ P.Os CAPEX for FY Capitalisatio CAPEX for FY CAPEX for FY Remarks Scheme list of major items justification schedule analysis Capitalisatio CWIP CWIP Capitalisatio CWIP (Rs.in Crs.) completion expenditure approval placed 2016-17 n (Rs.in 2017-18 2018-19 (Rs.in n (Rs.in Crs) (Rs.in Crs) (Rs.in Crs) n (Rs.in Crs.) (Rs.in Crs) (Rs.in Crs) (Rs.in crs.) Crs.) (Rs.in crs.) crs.)

I ERODE EDC 1 Capital Extension of LT & LT CT Effecting new 1.00 2016-17 March'2017 2016-17 : Rs.1 Approval was Work was To meet the 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Supply to 20675 Nos various services Crs. accorded by the executed by O&M growing demand own fund tariff services relevant officials of the competent consumers authorities for effecting new service connections. 2 Capital Extension of HT Supply to 30 Effecting new & 1.00 2016-17 March'2017 2016-17 : Rs.1 Approval was Work was To meet the 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Nos. addl load services Crs. accorded by the executed by O&M growing demand own fund ( New & Additional loads) relevant officials of the competent consumers authorities for effecting new and addl. service connections. 3 Improvement Improvement works in certain To reduce the line 1.00 2016-17 March'2017 2016-17 : Rs.1 Approval was Work executed by To meet the 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's HT/LT Lines, Provision of DTs losses Crs. accorded by the O&M officials growing demand own fund in the required area & relevant of the Upgradation of DTs competent consumers authorities

4 RAPDRP Erection of New DTs, To reduce the 0.02 2016-17 March'2017 2016-17 : Scheme is Work executed by To reduce the 0.02 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Strengthening of HT/LT lines, AT&C losses Rs.0.02 Crs. funded by the O&M officials AT&C Losses Conversion of OH line into UG MOP/GOI Cable, etc.

5 DCW DCW Connected works To comply the 1.00 2016-17 March'2017 2016-17 : Rs.1 Approval was Work executed by To comply the 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 Funded by consumer's Crs. accorded by the O&M officials consumer's consumers obligation relevant obligation competent authorities 6 Operation and Estimated 50 Nos of To reduce AT&C 1.00 2016-17 March'2017 2016-17 : Rs.1 Approval was Work executed by To reduce AT&C 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Maintenance checkmeters each 2.75 lakhs losses Crs. accorded by the O&M officials losses own fund work & 1200 Nos damaged poles relevant each 0.15 lakh (per year) competent authorities

Page 55 Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19

7 Capital Anticipated Extension of LT & Effecting new 31.98 2016-19 March'2019 2016-17 : To be Approved To be executed by To meet the 16.16 1.80 17.96 12.51 1.19 11.90 3.10 0.21 2.12 TANGEDCO's LT CT Supply to 20675 Nos services Rs.17.96 Crs. by the relevant O&M officials growing demand own fund various tariff services 2017-18 : competent of the Rs.11.9 Crs. authorities consumers 2018-19 : Rs.2.12 Crs. 8 Capital Anticipated Extension of HT Effecting new 35.97 2016-19 March'2019 2016-17 : To be Approved To be executed by To meet the 18.23 2.03 20.26 14.09 1.34 13.40 3.42 0.23 2.31 TANGEDCO's Supply to 30 Nos ( New & services Rs.20.26 Crs. by the relevant O&M officials growing demand own fund Additional loads) 2017-18 : competent of the Rs.13.4 Crs. authorities consumers 2018-19 : Rs.2.31 Crs. 9 Improvement Anticipated Improvement To reduce AT&C 64.14 2016-19 March'2019 2016-17 : To be Approved To be executed by To meet the 28.28 3.14 31.42 24.00 2.32 23.18 10.91 0.95 9.54 TANGEDCO's works in certain HT/LT Lines, losses Rs.31.42 Crs. by the relevant O&M officials growing demand own fund Provision of DTs in the 2017-18 : competent of the required area & Upgradation Rs.23.18 Crs. authorities consumers of DTs 2018-19 : Rs.9.54 Crs. 10 DDUGJY New 33/11 kV SS in New 33/11 kV sub- 15.06 2016-18 March'2018 2016-17 : To be Approved To be executed by To avoid 8.12 0.90 9.02 6.94 0.00 6.04 0.00 0.00 0.00 Funded by MOP Kullampalayam, Karattupudur, stations- Rs.9.02 Crs. by the relevant O&M officials overloading of Aval poondurai, Anjur, 2 Nos and 2017-18 : competent existing Power K.B.Gramam (2016-17), Static Enhancement of Rs.6.04 Crs. authorities Transformers meter, HT & LT line 33/11 kV Sub- stations - 3Nos, Replacement of Static meter 34794 Nos , Line conversion-25.28 Kms, 11 DDUGJY Kodumanal, Vallipuram, Land cost for each 0.67 2016-19 March'2019 2016-17 : To be Approved To be executed by To avoid 0.31 0.03 0.34 0.24 0.02 0.23 0.12 0.00 0.10 Funded by MOP Karattupudur, Perundurai, Sub-station Rs.0.34 Crs. by the relevant O&M officials overloading of Nallampatti, Nanjai Uthukuli, Rs.11.10 lakhs 2017-18 : competent existing Power Approximately Rs.0.23 Crs. authorities Transformers 2018-19 : Rs.0.1 Crs. 12 IPDS Erection of 33/11 kV SS , 33 CMD TANGEDCO 155.70 2016-18 March'2018 2016-17 : To be Approved To be executed by To reduce the 85.50 9.50 95.00 70.20 0.00 60.70 0.00 0.00 0.00 Funded by MOP (Integrated kV lines, 22/11 kV Lines, New proceedings No:15 Rs.95 Crs. by the relevant O&M officials over loading of Power LT lines, HVDS DTs, UG dt 8.01.2016 2017-18 : competent lines & Line Loss Development cables,& Provision of Bay Rs.60.7 Crs. authorities and improve the Scheme) extension, capacitor bank, revenue Metering, Solar panels, & augmentation conversion of LT lines etc

Page 56 Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19

13 DCW DCW Connected works To achieve 35.72 2016-19 March'2019 2016-17 : To be Approved To be executed by To comply the 11.21 1.25 12.46 12.19 1.22 12.16 12.32 0.00 11.10 TANGEDCO's Consumer Rs.12.46 Crs. by the relevant O&M officials consumer's own fund satisfaction 2017-18 : competent obligation Rs.12.16 Crs. authorities 2018-19 : Rs.11.1 Crs.

14 Civil works Solar system, Division offices, Anticipated cost for 16.60 2016-19 March'2019 2016-17 : To be Approved To be executed by To minimise the 6.84 0.76 7.60 5.93 0.58 5.75 3.83 0.00 3.25 TANGEDCO's Section offices, Community execution of the Rs.7.6 Crs. by the relevant O&M officials Revenue own fund Hall, Manufacturing of RCC improvement civil 2017-18 : competent Expenditure ploes, weathering course in work Rs.5.75 Crs. authorities circle office, Supplying 20 2018-19 : mm metal for all sub-stations, Rs.3.25 Crs. Supplying precast slab for all sub-station,

15 Operation and Provision of Check meters and Estimated 50 Nos 27.99 2016-19 March'2019 2016-17 : To be Approved To be executed by To reduce AT&C 14.09 1.57 15.66 10.94 1.04 10.41 2.96 0.00 1.92 TANGEDCO's Maintenance Replacement of Damaged of checkmeters Rs.15.66 Crs. by the relevant O&M officials losses own fund work poles each 2.75 lakhs & 2017-18 : competent 1200 Nos damaged Rs.10.41 Crs. authorities poles each 0.15 2018-19 : lakh (per year) Rs.1.92 Crs.

Sub total.... 388.85 193.76 20.98 214.74 157.04 7.71 143.77 36.66 1.39 30.34

Page 57 Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19

II GOBI EDC 1 Capital Extension of LT & LT CT Effecting of new 2.00 2016-17 March'2017 2016-17 : Rs.2 Approval was Work executed by To meet the 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Supply to 15120 Nos various service connections Crs. accorded by the the O&M officials growing demand own fund tariff services relevant of the competent consumers authorities for effecting new and addl. service connections. 2 Capital Extension of HT Supply(New : Effecting of new 0.24 2016-17 March'2017 2016-17 : Approval was Work was To meet the 0.24 0.00 0.24 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's 4 Nos & Additional loads:13 service connections Rs.0.24 Crs. accorded by the executed by O&M growing demand own fund Nos) relevant of the competent consumers authorities for effecting new and addl. service connections. 3 Capital New 33/11 kVSS at To reduce line loss 0.22 2016-17 March'2017 2016-17 : Tangedco Work executed by To meet the 0.22 0.00 0.22 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Chimtahalli and to improve the Rs.0.22 Crs. Proceeding O&M officials growing demand own fund tailend voltage No.347 dt: of the regulation 03.11.12 consumers

4 Improvement Improvement works in certain For reduction of 1.00 2016-17 March'2017 2016-17 : Rs.1 Approval was Work executed by To reduce the 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's HT/LT Lines, Provision of DTs AT&C Loss & to Crs. accorded by the O&M officials Line Loss, etc own fund in the required areas & improve the voltage relevant Upgradation of DTs. level competent authorities

5 RAPDRP Scheme Erection of 7 Nos 100 kVA DT, To improve voltage 1.37 2016-17 March'2017 2016-17 : TANGEDCO To be awarded for To reduce the 1.37 0.00 1.37 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP I 19 Nos 25 kVA DT , regulation of Rs.1.37 Crs. proceedings Distribution AT&C Losses Strengthening of HT/LT lines existing feeders, to 434/29.9.14 strengthening in Bhavani Town, Gobi EDC reduce the line loss works and to provide quality power supply to the consumers 6 RAPDRP Scheme Erection of 33/11 kV SS, To improve voltage 5.26 2016-17 March'2017 2016-17 : TANGEDCO SS works To reduce the 5.26 0.00 5.26 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP II Erection of DTs, 63 kVA -5 regulation of Rs.5.26 Crs. proceedings completed by GCC AT&C Losses Nos, 100 kVA -13 Nos, 250 existing feeders , 123/01.04.14 and contract to be kVA , 500 kVA -1 No, to reduce the line awarded for conversion of lines 16.36 Km, loss and to provide Distribution New HT OH lines 23 Kms, LT quality power strengthening line strengthening 24 Kms, supply to the works HVDS Dt -152 Nos in consumers Sathyamangalam town, Gobi 7 DCW DeviationEdc of existing HT/LT As per the request 0.29 2016-17 March'2017 2016-17 : Approval was Works carried by To comply the 0.29 0.00 0.29 0.00 0.00 0.00 0.00 0.00 0.00 Funded by the lines and structures of consumer Rs.0.29 Crs. accorded by the O&M consumer's consumers relevant obligation competent authorities for effecting new service connections.

Page 58 Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19

8 Capital Anticipated Extension of LT New SCs 110.97 2016-19 March'2019 2016-17 : Approval was Work executed by To meet the 50.32 5.59 55.91 39.79 3.80 38.00 19.15 1.71 17.06 TANGEDCO's & LT CT Supply to 24000 Nos Rs.55.91 Crs. accorded by the O&M officials growing demand own fund various tariff services 2017-18 : relevant of the Rs.38 Crs. competent consumers 2018-19 : authorities Rs.17.06 Crs.

9 Capital Anticipated Extension of HT New SCs 6.91 2016-19 March'2019 2016-17 : Approval was Work executed by To meet the 3.14 0.35 3.49 2.48 0.24 2.37 1.18 0.11 1.05 TANGEDCO's Supply(New-7 Nos & Rs.3.49 Crs. accorded by the O&M officials growing demand own fund Additional loads-20Nos) 2017-18 : relevant of the Rs.2.37 Crs. competent consumers 2018-19 : authorities Rs.1.05 Crs. 10 Capital New 33/11 kV SS proposed at To avoid low 4.00 2017-19 March'2019 2017-18 : Sanction to be To meet the 0.00 0.00 0.00 2.52 0.28 2.80 1.36 0.12 1.20 TANGEDCO's Elur in Sathy Division. voltage problems Rs.2.8 Crs. obtained growing demand own fund and reduce 11 kV 2018-19 : of the line loss Rs.1.2 Crs. consumers 11 Capital New 33/11 kV SS proposed at To avoid low 4.00 2017-19 March'2019 2017-18 : Rs.2 Sanction to be To meet the 0.00 0.00 0.00 1.80 0.20 2.00 2.00 0.20 2.00 TANGEDCO's Punjaiduraiyam palayam in voltage problems Crs. 2018-19 : obtained growing demand own fund Gobi Division and reduce 11 kV Rs.2 Crs. of the line loss consumers

12 Capital New 33/11 kV SS proposed at To avoid low 4.00 2018-19 March'2019 2018-19 : Rs.4 Sanction to be To meet the 0.00 0.00 0.00 0.00 0.00 0.00 3.60 0.40 4.00 TANGEDCO's N.Mettupalayam in Gobi voltage problems Crs. obtained growing demand own fund Division. and reduce 11 kV of the line loss consumers 13 Improvement Anticipated Improvement To avoid overloding 20.81 2016-19 March'2019 2016-17 : Approval was Work executed by To reduce the 9.44 1.05 10.49 7.46 0.71 7.12 3.59 0.32 3.20 TANGEDCO's works in certain HT/LT Lines, of exisiting Rs.10.49 Crs. accorded by the O&M officials over loading of own fund Provision of DTs in required Transformers and 2017-18 : relevant lines & Line area & Upgradation of DTs lines Rs.7.12 Crs. competent Loss, etc 2018-19 : authorities Rs.3.2 Crs. 14 DDUGJY scheme Erection of 1 No. new 33/11 To avoid low 10.50 2016-18 March'2018 2016-17 : REC/Chennai/D To be awarded To avoid 6.75 0.75 7.50 3.75 0.00 3.00 0.00 0.00 0.00 Funded by MOP kV SS at Periyakallipatty in voltage problems, Rs.7.5 Crs. DUGJY/2015- overloading of Sathy division and to provide quality 2017-18 : Rs.3 16/702/ existing Power enhancement of power supply and reduce Crs. Dt.05.01.2016 Transformers transformer capacity at 11 kV line loss and Ganapathy Nagar, to improve the Perumpallam and Erankattur revenue of the 33 kV SSs and replacement of TANGEDCO by Electromechanical meters replacement of EM etc., meters.

15 IPDS Erection of 33/11 kV SS at To reduce the line 31.87 2016-19 March'2019 2016-17 : B.P.No:15 Schemes are To reduce the 8.64 0.96 9.60 12.48 1.28 12.80 10.75 0.00 9.47 Funded by MOP (Integrated Makkainakombai , Section of loss and to provide Rs.9.6 Crs. Dt.08.01.16 funded by over loading of Power HVDS DTs , LT line quality supply to 2017-18 : MOP/GOI. Work is lines & Line Loss Development reconductoring and the consumers. Rs.12.8 Crs. being executed by and improve the Scheme) Agumentation, Replacement 2018-19 : O&M officials revenue of electro mechanical meters, Rs.9.47 Crs. augmentation Arial bunched cable , UG etc Cable, etc.

16 DCW Deviation of existing HT/LT As per the request 7.50 2016-19 March'2019 2016-17 : Approval was Works carried by To comply the 1.93 0.22 2.15 2.47 0.25 2.50 3.10 0.00 2.85 Funded by the lines and structures of consumer Rs.2.15 Crs. accorded by the O&M consumer's consumers 2017-18 : relevant obligation Rs.2.5 Crs. competent 2018-19 : authorities for Rs.2.85 Crs. effecting new service connections. Sub total.... 210.94 90.60 8.92 99.52 72.75 6.76 70.59 44.73 2.86 40.83

Page 59 Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19

III METTUR EDC

1 Capital Extension of LT & LT CT Effecting of New 0.50 2016-17 March'2017 2016-17 : Approval was Work was To meet the 0.50 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Supply to 40190 nos various Services Rs.0.5 Crs. accorded by the executed by O&M growing demand own fund tariff services relevant officials of the competent consumers authorities for effecting new service connections. 2 Capital Extension of HT Line, Line Effecting of New 0.10 2016-17 March'2017 2016-17 : Approval was Work was To meet the 0.10 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Materials, Conductors/ UG Services Rs.0.1 Crs. accorded by the executed by O&M growing demand own fund Cable, Metering set and HT relevant officials of the Meter FOR 31 services competent consumers authorities for effecting new and addl. service connections. 3 Improvement Improvement of LT To improve the 0.20 2016-17 March'2017 2016-17 : Approval was Work was To reduce the 0.20 0.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's distribution lines & erection of voltage level, and Rs.0.2 Crs. accorded by the executed by O&M line loss. own fund New & Enhancement of reduce AT&C loss relevant officials existing DTs. competent authorities 4 R-APDRP, Part- R-APDRP, Part-B Distribution To arrive AT&C 1.00 2016-17 March'2017 2016-17 : Rs.1 Schemes were To reduce the 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP B Strengthening works in all in Loss and to reduce Crs. funded by the AT&C Loss Mettur Division the loss MOP/GOI LOA No 06 below 15%.

5 DCW Widening of Roads, Deviation To comply the 0.10 2016-17 March'2017 2016-17 : Approval was Work was To comply the 0.10 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 Funded by the LT/HT Lines,shifting of DT consumer's Rs.0.1 Crs. accorded by the executed by O&M consumer's consumers Structure obligations relevant officials obligations competent authorities 6 others Construction of Division To minimise the 0.10 2016-17 March'2017 2016-17 : Approval was Work was To minimise the 0.10 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's offices, Store room and other Revenue Rs.0.1 Crs. accorded by the executed by O&M Revenue own fund civil works Expenditure relevant officials Expenditure competent authorities 7 Capital Anticipated Extension of LT Effecting of New 105.50 2016-19 March'2019 2016-17 : To be Approved To be executed by To meet the 31.95 3.55 35.50 37.07 3.73 37.25 33.20 3.28 32.75 TANGEDCO's & LT CT Supply to 55000 Nos Service connections Rs.35.5 Crs. by the relevant O&M officials growing demand own fund various tariff services 2017-18 : competent of the Rs.37.25 Crs. authorities consumers 2018-19 : Rs.32.75 Crs. 8 Capital Anticipated Extension of HT Effecting of New 3.55 2016-19 March'2019 2016-17 : To be Approved To be executed by To meet the 0.99 0.11 1.10 1.14 0.12 1.15 1.29 0.13 1.30 TANGEDCO's Supply to 45 services( New & Services Rs.1.1 Crs. by the relevant O&M officials growing demand own fund Additional loads) 2017-18 : competent of the Rs.1.15 Crs. authorities consumers 2018-19 : Rs.1.3 Crs.

Page 60 Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19

9 Improvement Improvement of LT To improve the 31.50 2016-19 March'2019 2016-17 : To be Approved To be executed by To meet the 17.10 1.90 19.00 9.55 0.85 8.50 4.45 0.40 4.00 TANGEDCO's distribution lines & erection of voltage level, and Rs.19 Crs. by the relevant O&M officials growing demand own fund New & Enhancement of reduce AT&C loss 2017-18 : competent of the existing DTs. Rs.8.5 Crs. authorities consumers 2018-19 : Rs.4 Crs. 10 R-APDRP Erection of New DTs, To reduce AT&C 3.20 2016-17 March'2017 2016-17 : Approved by LOA No 06 dt Reduction of 3.20 0.00 3.20 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Strengthening of HT/LT lines, loss of the project Rs.3.2 Crs. the relevant 05.12.12 AT&C Loss Convertion of OH line in to UG towns competent cable,etc. authorities

11 DDUGJY Establishment of 33/11 kV To avoid 13.40 2016-19 March'2019 2016-17 : To be Approved To be executed by To avoid 3.81 0.42 4.23 5.09 0.52 5.19 4.50 0.00 3.98 Funded by MOP Substations at Sathiya Nagar, overloading of Rs.4.23 Crs. by the relevant O&M officials overloading of Pottneri, Selavadai & Vanavasi existing Power 2017-18 : competent existing Power Transformers Rs.5.19 Crs. authorities Transformers 2018-19 : Rs.3.98 Crs. 12 IPDS Eection of HVDS DTs , LT line To reduce AT&C 42.22 2016-19 March'2019 2016-17 : CMD To be executed by Reduction of 19.50 2.17 21.67 10.11 0.88 8.82 12.61 0.00 11.73 Funded by MOP (Integrated reconductoring and loss of the project Rs.21.67 Crs. TANGEDCO O&M officials AT&C Loss and Power Agumentation, Replacement towns 2017-18 : proceedings improve the Development of electro mechanical meters, Rs.8.82 Crs. No:15 dt revenue Scheme) etc. 2018-19 : 8.01.2016 augmentation. Rs.11.73 Crs. 13 DCW Widening of Roads, Deviation To comply the 15.75 2016-19 March'2019 2016-17 : Approval was Work was To comply the 6.39 0.71 7.10 5.79 0.57 5.65 3.57 0.00 3.00 Funded by the LT/HT Lines,shifting of DT consumer's Rs.7.1 Crs. accorded by the executed by O&M consumer's consumers Structure obligations 2017-18 : relevant officials obligations Rs.5.65 Crs. competent 2018-19 : Rs.3 authorities Crs. 14 others Construction of Division To minimise the 7.50 2016-19 March'2019 2016-17 : Approval was Work was To minimise the 3.28 0.37 3.65 3.12 0.31 3.06 1.10 0.00 0.79 TANGEDCO's offices, Store room and other Revenue Rs.3.65 Crs. accorded by the executed by O&M Revenue own fund civil works Expenditure 2017-18 : relevant officials Expenditure Rs.3.06 Crs. competent 2018-19 : authorities Rs.0.79 Crs. Sub total.... 224.62 88.22 9.23 97.45 71.87 6.98 69.62 60.72 3.81 57.55

Page 61 Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19

IV SALEM EDC 1 Capital (i) Extension of new LT & LT Effecting new 1.50 2016-17 March'2017 2016-17 : Approval was Work executed by To meet the 1.50 0.00 1.50 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's CT Supply to 63515 nos service connections Rs.1.5 Crs. accorded by the O&M officials growing demand own fund effected to various tariff relevant of the services ( 2014-15- competent consumers 33821 no's &2015-2016- authorities 29694 no's); (ii) Extension of HT line, Line materials, Conductors/UG Cable & LT Metering 2 Capital Extension of HT supply to 20 Effecting new 0.50 2016-17 March'2017 2016-17 : Approval was Work executed by To meet the 0.50 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's nos HT Line, Line Materials, service connections Rs.0.5 Crs. accorded by the O&M officials growing demand own fund Conductors/UG Cable, relevant of the Metering set and HT competent consumers Meter(2014-2015-14 nos & authorities 2015-2016 - 6 nos) 3 Improvement Improvement of LT To improve the 0.60 2016-17 March'2017 2016-17 : Approval was Work executed by To meet the 0.60 0.00 0.60 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's distribution lines & erection of voltage level, and Rs.0.6 Crs. accorded by the O&M officials growing demand own fund New & Enhancement of reduce AT&C loss relevant of the existing DTs. competent consumers authorities 4 RAPDRP Erection of New DTs, For reduction of 19.84 2016-17 March'2017 2016-17 : 06.04.2013 LOA NO: 11 Reduction of 19.84 0.00 19.84 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP strenghthening of lines, AT&C loss and Rs.19.84 Crs. AT&C Loss conversion of OH by UG Consumer cable, replacement of meters, satisfaction Provision of DT Metering and conversion of OH by AB cable

5 DCW Deviation and Shifting of LT As per Consumer 0.45 2016-17 March'2017 2016-17 : Approval was Work executed by To comply the 0.45 0.00 0.45 0.00 0.00 0.00 0.00 0.00 0.00 Funded by the Line,HT Line , Poles, DT request Existing Rs.0.45 Crs. accorded by the O&M officials consumer's consumers structures and DP structures LT,HT line,DT's , relevant obligations DP's shifted from competent Exiating location to authorities new location. 6 Others Civil works, etc., (like Accommodate the 0.50 2016-17 March'2017 2016-17 : Approval was Work executed by To minimise the 0.50 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's construction of section office, Board's offices & Rs.0.5 Crs. accorded by the O&M officials Revenue own fund compound wall of Stores, safeguard the relevant Expenditure etc.,) Stores,etc., competent authorities

7 Capital (i) Extension of new LT & LT Effecting new 111.48 2016-19 March'2019 2016-17 : Approval was Work executed by To meet the 33.62 3.74 37.36 36.85 3.68 36.79 37.28 3.73 37.33 TANGEDCO's CT Supply to 96034 nos service connections Rs.37.36 Crs. accorded by the O&M officials growing demand own fund effected to various tariff 2017-18 : relevant of the services (2016-17-32182 no's Rs.36.79 Crs. competent consumers & 2017-2018-31694 no's); 2018-19 : authorities 2018-19 32158 (ii) Extension Rs.37.33 Crs. of HT line, Line materials, Conductors/UG Cable & LT Metering

Page 62 Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19

8 Capital Extension of HT supply to 23 Effecting new 4.91 2016-19 March'2019 2016-17 : Approval was Work executed by To meet the 1.39 0.16 1.55 1.38 0.14 1.36 1.94 0.20 2.00 TANGEDCO's nos HT Line, Line Materials, service connections Rs.1.55 Crs. accorded by the O&M officials growing demand own fund Conductors/UG Cable, 2017-18 : relevant of the Metering set and HT Rs.1.36 Crs. competent consumers Meter(2016-17-8 nos; 2017- 2018-19 : Rs.2 authorities 18-7 nos. & 2018-19 - 8 Crs. nos) 9 Improvement Improvement of LT To improve the 46.69 2016-19 March'2019 2016-17 : Approval was Work executed by To meet the 13.68 1.52 15.20 15.44 1.55 15.47 15.97 1.60 16.02 TANGEDCO's distribution lines & erection of voltage level, and Rs.15.2 Crs. accorded by the O&M officials growing demand own fund New & Enhancement of reduce AT&C loss 2017-18 : relevant of the existing DTs. Rs.15.47 Crs. competent consumers 2018-19 : authorities Rs.16.02 Crs. 10 DDUGJY Electrification of rural Improvement of 5.01 2016-18 March'2018 2016-17 : REC/CHN/DDUG Under process To avoid 2.71 0.30 3.01 2.30 0.00 2.00 0.00 0.00 0.00 Funded by MOP households by effecting of rural infrastructure Rs.3.01 Crs. JY/ 2015-16/ overloading of 1191 SC under 3 phase & 1 2017-18 : Rs.2 702/5.1.16 existing Power phase extension Crs. Transformers

11 IPDS HVDS, New DTs, Line For reduction of 59.32 2016-18 March'2018 2016-17 : 8.1.16 ; Under process Reduction of 27.00 3.00 30.00 32.32 0.00 29.32 0.00 0.00 0.00 Funded by MOP (Integrated strengthening, Bifurcation of AT&C loss and Rs.30 Crs. B.P.no.15 AT&C Loss and Power feeders, Meter replacement, Consumer 2017-18 : improve the Development provision of capacitor bank & satisfaction Rs.29.32 Crs. revenue Scheme) DT metering. augmentation.

12 DCW Deviation and Shifting of LT As per Consumer 19.80 2016-19 March'2019 2016-17 : Approval was Work executed by To comply the 5.38 0.60 5.98 6.52 0.66 6.58 7.90 0.00 7.24 Funded by the Line,HT Line , Poles, DT request Existing Rs.5.98 Crs. accorded by the O&M officials consumer's consumers structures and DP structures LT,HT line,DT's , 2017-18 : relevant obligations DP's shifted from Rs.6.58 Crs. competent Exiating location to 2018-19 : authorities new location. Rs.7.24 Crs.

13 Others Civil works, etc.,(like Accommodate the 32.77 2016-19 March'2019 2016-17 : Approval was Work executed by To minimise the 8.91 0.99 9.90 10.79 1.09 10.89 13.07 0.00 11.98 TANGEDCO's construction of section office, Board's offices & Rs.9.9 Crs. accorded by the O&M officials Revenue own fund compound wall of Stores, safeguard the 2017-18 : relevant Expenditure etc.,) Stores,etc., Rs.10.89 Crs. competent 2018-19 : authorities Rs.11.98 Crs.

Sub total.... 303.37 116.08 10.31 126.39 105.60 7.12 102.41 76.16 5.53 74.57

Page 63 Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19

V NAMAKKAL EDC 1 Capital Extension of LT & LT CT Effecting of New SC 2.00 2016-17 March'2017 2016-17 : Rs.2 Approval was Work executed by To meet the 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's Supply to 36164 Nos various Crs. accorded by the O&M officials growing own fund tariff services relevant demands of the competent consumer authorities for effecting new service connections. 2 Capital Extension of HT Supply ( New Effecting of New SC 1.00 2016-17 March'2017 2016-17 : Rs.1 Approval was Work executed by To meet the 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's 10 Nos & Additional loads16 Crs. accorded by the O&M officials growing own fund Nos ) -26 Nos. relevant demands of the competent consumer authorities

3 Improvement Improvement of HT/LT line, To improve the 1.00 2016-17 March'2017 2016-17 : Rs.1 Approval was Work executed by To reduce the 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's enhancement, New & Addl voltage level and Crs. accorded by the O&M officials Line Loss, etc own fund DTs/Lines etc reduce the line loss relevant competent authorities 4 APDPRP Erection of New DTs, Erection of New 0.50 2016-17 March'2017 2016-17 : To be Approved To be executed by Reduction of 0.50 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Strengthening of HT/LT DTs, Strengthening Rs.0.5 Crs. by the relevant O&M officials AT&C Loss and lines,etc. competent improve the authorities revenue augmentation.

5 DDUGGVY Electrification of Unelectrified To improve the 9.44 2016-19 March'2019 2016-17 : To be Approved To be executed by To meet the 3.46 0.39 3.85 5.09 0.52 5.22 0.89 0.00 0.37 Funded by MOP House Holds and alternate HT voltage level and Rs.3.85 Crs. by the relevant O&M officials growing supply to Kolli Hills reduce the line loss 2017-18 : competent demands of the & improve the Rs.5.22 Crs. authorities consumer revenue 2018-19 : Rs.0.37 Crs. 6 IPDS Erection of HVDS DTs , LT line To improve the 36.59 2016-19 March'2019 2016-17 : To be Approved To be executed by Reduction of 15.90 1.77 17.67 18.62 1.87 18.72 2.07 0.00 0.20 Funded by MOP reconductoring and voltage level and Rs.17.67 Crs. by the relevant O&M officials AT&C Loss and Augmentation, Replacement reduce the line loss 2017-18 : competent improve the of electro mechanical meters, & improve the Rs.18.72 Crs. authorities revenue etc. revenue 2018-19 : augmentation. Rs.0.2 Crs. 7 D.C.W Widening of Roads, Deviation To comply the 2.00 2016-17 March'2017 2016-17 : Rs.2 Approval was Work executed by To comply the 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 Funded by the LT/HT Lines, shifting of DT conasumer cost Crs. accorded by the O&M officials consumer's consumers Strcuture relevant obligations competent authorities 8 CIVIL Construction of Division To minimise the 0.50 2016-17 March'2017 2016-17 : Approval was Work executed by To minimise the 0.50 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's offices, Store room and other Revenue Rs.0.5 Crs. accorded by the O&M officials Revenue own fund civil works Expenditure relevant Expenditure competent authorities 9 Capital Anticipated Extension of LT & Effecting of New SC 120.22 2016-19 March'2019 2016-17 : Approval was To be executed by To meet the 25.34 2.82 28.16 44.19 4.60 45.97 46.08 4.61 46.09 TANGEDCO's LT CT Supply to 47500 Nos Rs.28.16 Crs. accorded by the O&M officials growing own fund various tariff services 2017-18 : relevant demands of the Rs.45.97 Crs. competent consumer 2018-19 : authorities Rs.46.09 Crs. 10 Capital Anticipated Extension of HT Effecting of New SC 18.78 2016-19 March'2019 2016-17 : To be Approved To be executed by To meet the 4.45 0.50 4.95 8.59 0.90 8.99 5.26 0.48 4.84 TANGEDCO's Supply 30 Nos. ( New 15& Rs.4.95 Crs. by the relevant O&M officials growing own fund Additional -15loads) 2017-18 : competent demands of the Rs.8.99 Crs. authorities consumer 2018-19 : Rs.4.84 Crs.

11 Improvement Improvement of HT/LT To improve the 35.29 2016-19 March'2019 2016-17 : To be Approved To be executed by To meet the 5.20 0.58 5.78 11.86 1.25 12.53 16.53 1.70 16.98 TANGEDCO's line,enhancement, New & voltage level and Rs.5.78 Crs. by the relevant O&M officials growing own fund Addl DTs/Lines etc reduce the line loss 2017-18 : competent demands of the Rs.12.53 Crs. authorities consumer 2018-19 : Rs.16.98 Crs.

Page 64 Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19

12 D.C.W Widening of Roads, Deviation To comply the 26.63 2016-19 March'2019 2016-17 : To be Approved To be executed by Operational 12.59 1.40 13.99 8.36 0.77 7.73 5.68 0.00 4.91 Funded by the LT/HT Lines, shifting of consumer cost Rs.13.99 Crs. by the relevant O&M officials convenience consumers DTStrcuture 2017-18 : competent Rs.7.73 Crs. authorities 2018-19 : Rs.4.91 Crs. 13 CIVIL Construction of Division To minimse the 11.22 2016-19 March'2019 2016-17 : To be Approved To be executed by Operational 5.74 0.64 6.38 2.73 0.23 2.32 2.75 0.00 2.52 TANGEDCO's offices, Store room and other Revenue Rs.6.38 Crs. by the relevant O&M officials convenience own fund civil works Expenditure 2017-18 : competent Rs.2.32 Crs. authorities 2018-19 : Rs.2.52 Crs.

Sub total.... 265.17 79.68 8.10 87.78 99.44 10.14 101.48 79.26 6.79 75.91

Grand total.... 1392.95 568.34 57.54 625.88 506.70 38.71 487.87 297.53 20.38 279.20

Page 65 ANNEXURE REGION : MADURAI Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19 FY 2016-17 FY 2017-18 FY 2018-19

Yearwise Allocation allocation of Amount Amount Allocation of Amount Closing Allocation of Estimated Anticipated Details of Award of Closing of CAPEX Closing Name of the Details of work furnishing Technical Projects Capital Cost benefit Capitalisati Capitalisati CAPEX for Capitalisati CWIP CAPEX for FY S. No. Cost date of Board Contract/ P.Os CWIP (Rs.in for FY 2016- CWIP Remarks Scheme list of major items justification Schedule expenditure analysis on (Rs.in on (Rs.in FY 2017-18 on (Rs.in (Rs.in 2018-19 (Rs. (Rs.in Crs.) completion approval placed Crs) 17 (Rs.in (Rs.in Crs) (CAPEX) Crs) Crs) (Rs. in crs.) Crs) Crs) in crs.) crs.) (Rs.in Crs.)

I SIVAGANGA EDC 1 Capital Extension of LT & LT CT, HT New service 61.81 2016-19 March'2019 2016-17 : To be approved Work to be Adding 18.56 2.06 20.62 21.13 2.12 21.19 20.12 2.00 20.00 TANGEDCO's own Supply to 17650 Nos various connections Rs.20.62 Crs. by the executed by O&M consumers fund tariff services effected 2017-18 : competent officials Rs.21.19 Crs. authorities 2018-19 : Rs.20 Crs. 2 Capital Establishment of 33 kV sub To meet out the 24.00 2017-18 March'2018 2017-18 : Rs.24 To be approved Work to be To reduce the 0.00 0.00 0.00 24.00 0.00 24.00 0.00 0.00 0.00 TANGEDCO's own stations at Keelasevalpatty and load growth Crs. by the executed by GCC Line Loss, etc fund Poovanthi competent officials authorities 3 Improvement Improvement works- SS, To improve the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Enhancement of Pr.Trs in subs network and Load tations, sub station related growth works. 4 Improvement Improvement works- Erection To improve the 47.44 2016-19 March'2019 2016-17 : To be approved Work to be To reduce the 13.68 1.52 15.20 16.03 1.61 16.12 16.12 1.61 16.12 TANGEDCO's own of DT, New HT feeders, network and Load Rs.15.2 Crs. by the executed by O&M Line Loss, etc fund strengthening of HT cables, growth 2017-18 : competent officials Laying LT cable and erection of Rs.16.12 Crs. authorities pillar boxes. 2018-19 : Rs.16.12 Crs. 5 RAPDRP Erection of New DTs, To reduce AT&C 0.50 2016-17 March'2017 2016-17 : Rs.0.5 DPR sanction LOA No 08 Reduction of 0.50 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Scheme I Strengthening of HT/LT lines, loss of the project Crs. No: SIVA dt.22.03.2013 AT&C Loss (Part A/Part B) Implementation of IT activities, towns 001/V1/ HVDS erection works, 23.07.2010,DEVI replacement of EM & HQ 001/V1 / Meters(Sivagangai & Devakottai 0507.2010 Town) 6 RAPDRP Scheme Erection of New DTs, To reduce AT&C 39.35 2016-18 March'2018 2016-17 : Rs.20 DPR sanction LOA Not Assigned Reduction of 18.00 2.00 20.00 21.35 0.00 19.35 0.00 0.00 0.00 Funded by MOP II Strengthening of HT/LT lines, loss of the project Crs. 2017-18 : No: SIVA AT&C Loss Implementation of IT activities, towns Rs.19.35 Crs. 001/V4/25.02.20 HVDS erection works, 14 replacement of EM&HQ Meters(Karaikudi UA)

Page 69 FY 2016-17 FY 2017-18 FY 2018-19

7 RAPDRP Scheme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL III etc 8 RGGVY Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

9 DDUGJY Schemes 450 Nos New service New service 0.57 2016-17 March'2017 2016-17 : To be approved Work to be Adding 0.57 0.00 0.57 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Capital connections are to be effected connections Rs.0.57 Crs. by the executed by O&M consumers competent officials authorities 10 DDUGJY Schemes 33/11kV Pottapalayam SS Improvement of 12.60 2016-17 March'2017 2016-17 : To be approved Work to be Reduction of 12.60 0.00 12.60 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Improvement SS system network Rs.12.6 Crs. by the executed by O&M AT&C Loss competent officials authorities 11 DDUGJY Schemes 13317 Nos Single phase and Reduction of 11.50 2016-17 March'2017 2016-17 : To be approved Work to be Reduction of 11.50 0.00 11.50 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Improvement 544 Nos Three EM meters are commercial Loss Rs.11.5 Crs. by the executed by O&M AT&C Loss to be replaced by static meters competent officials in services where the authorities consumption is more than 200 units. 12 IPDS Erection of New DTs, To reduce AT&C 14.52 2016-18 March'2018 2016-17 : Rs.10 CMD.No.15/8.1.2 LOA not signed Reduction of 9.00 1.00 10.00 5.52 0.00 4.52 0.00 0.00 0.00 Funded by MOP Strengthening of HT/LT lines, loss of the project Crs. 2017-18 : 016 work not started AT&C Loss Implementation of IT activities, towns Rs.4.52 Crs. HVDS erection works, replacement of EM & High quality meters 13 Others (REC/PFC) Erection of New DTs, HT/LT New service 26.10 2016-19 March'2019 2016-17 : Rs.8.1 Approval was Work executed by Adding 7.29 0.81 8.10 8.91 0.90 9.00 9.90 0.00 9.00 (REC/PFC) lines, Agri. New Service connections Crs. 2017-18 : accorded by the O&M officials consumers connection. effected Rs.9 Crs. 2018- relevent 19 : Rs.9 Crs. competent authorities

14 DCW Due to Road widening and party Line shifting work 36.00 2016-19 March'2019 2016-17 : Rs.12 Approval was Work executed by Line Deviation 10.80 1.20 12.00 12.00 1.20 12.00 13.20 0.00 12.00 Funded by request Crs. 2017-18 : accorded by the O&M and NHAI Works Consumers Rs.12 Crs. 2018- relevent officials 19 : Rs.12 Crs. competent authorities

15 Any other related Civil works Construction and 1.20 2016-19 March'2019 2016-17 : Rs.0.4 Approval was Work executed by Construction and 0.36 0.04 0.40 0.40 0.04 0.40 0.44 0.00 0.40 TANGEDCO's own works including Repair works Crs. 2017-18 : accorded by the O&M Repair works fund less than one Rs.0.4 Crs. 2018- relevent crore works totally 19 : Rs.0.4 Crs. competent authorities

Sub total...... 275.59 102.86 8.63 111.49 109.34 5.87 106.58 59.78 3.61 57.52

Page 70 FY 2016-17 FY 2017-18 FY 2018-19

II Theni EDC 1 Capital Extension of LT & LT CT, HT New service 5.92 2016-17 March'2017 2016-17 : 5.92 0.00 5.92 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own Supply to 23427 Nos various connections Rs.5.92 Crs. fund tariff services effected

2 Capital Establishment of 33 kV sub 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL stations at ………

3 Improvement Improvement works- SS, To improve the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Enhancement of Pr.Trs in subs network and Load tations, sub station related growth works. 4 Improvement Improvement works- Erection To improve the 4.94 2016-17 March'2017 2016-17 : Approved by the Work executed by To reduce the 4.94 0.00 4.94 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO's own of DT, New HT feeders, network and Load Rs.4.94 Crs. competent the O&M officials Line Loss, etc fund strengthening of HT cables, growth authority as per Laying LT cable and erection of the field pillar boxes. proposal 5 RAPDRP Scheme I (i) New feeders 22kV , 7/4.09 8.86 2016-17 March'2017 2016-17 : To meet out load 8.86 0.00 8.86 0.00 0.00 0.00 0.00 0.00 0.00 From PFC Fund (Part A/Part B) mm OH with breaker, ii) Rs.8.863 Crs. growth Erection of new 22kV, ACSR 3.35 mm conductor for new HVDS, iii)Strengthening of existing 22 kV OH feeder , iv)Erection of New 100 kVA DTs , v)Strengthening of existing LT OH feeder from ACSR 7/2.59 mm to ACSR 7/3.35 mm , vi)Erection of New 25 kVA DTs , 40 kVA DTs, 63 kVA DTs

6 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme II 7 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme III etc 8 RGGVY Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

9 DDUGJY Schemes Electrification of 421 Nos Rural New service 0.96 2016-17 March'2017 2016-17 : …. ….. Adding Rural 0.96 0.00 0.96 0.00 0.00 0.00 0.00 0.00 0.00 From REC Fund House Holds connections Rs.0.9642 Crs. Consumer effected

Page 71 FY 2016-17 FY 2017-18 FY 2018-19

10 IPDS Erection of DT's, H.T Line, LT 42.38 2016-19 March'2019 2016-17 : CMD Proceeding Work to be Adding 19.07 2.12 21.19 17.37 1.70 16.95 5.94 0.00 4.24 From PFC Fund Line Replacement of Meters Rs.21.185 Crs. No 15 Dt executed by O&M consumers 2017-18 : 08.01.16 officials Rs.16.948 Crs. 2018-19 : Rs.4.237 Crs. 11 Others (REC/PFC) Conductor (ACSR/AAAC) To avoid accidents 39.94 2016-19 March'2019 2016-17 : Per CMD Work executed by To avoid the 8.95 0.99 9.94 13.59 1.40 14.00 17.40 0.00 16.00 From REC fund NEFS 7/4.09 -95 KM and to avoid public Rs.9.94 Crs. /TANGEDCO O&M officials possibility of The work is being 7/3.15 - 4719.449 KM complaints the 2017-18 : Rs.14 proceeding accident and to carried out based 7/2.59 - 4036.12 KM aged and Crs. 2018-19 : no.100, maintain the on the material Poles detoriated Rs.16 Crs. dt.08.03.13 quality of power allotment RCC- 9.14 Mtr-2530 Nos conductor and supply. RCC- 8.00 Mtr-3601 Nos poles are identified PSC- 7.50 Mtr-1778 Nos and to be replaced . Also in lengthy spans insertion of poles are to be provided

12 DCW Deviation of HT & LT lines, As per 0.54 2016-17 March'2017 2016-17 : As per the 0.54 0.00 0.54 0.00 0.00 0.00 0.00 0.00 0.00 By Applicant providing 22kV dedicated feeder TANGEDECO Rs.0.54 Crs. request of the and shifting of SC's norms based on consumers the request of consumer 13 Any other related 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL works including less than one crore works totally

Sub total...... 103.54 49.24 3.11 52.35 30.96 3.10 30.95 23.34 0.00 20.24

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III MADURAI METRO EDC 1 Capital Extension of LT & LT CT, HT New service 35.75 2016-18 March'2018 2016-17 : Based on the Work executed by Adding 12.40 1.38 13.78 23.35 0.00 21.97 0.00 0.00 0.00 TANGEDCO's own Supply to 44350 Nos various connections Rs.13.78 Crs. application from O&M officials consumers fund tariff services effected 2017-18 : the consumers, Rs.21.97 Crs. approval was accorded by the competent authorities

2 Capital Establishment of New SS - To meet out load 100.56 2018-19 March'2019 2018-19 : To be proposed To be proposed To meet out load 0.00 0.00 0.00 0.00 0.00 0.00 90.50 10.06 100.56 TANGEDCO's own Sellur, Anna Nagar & Ponmeni, growth Rs.100.56 Crs. growth fund Muthupatti, TNHB, Iravathanallur 33/11kV SS, Purchase of Land, Construction of control room building, inclusive of cost of 33& 11 kV Breakers,33 kV & 11kV, 1x 630 sq mm Cable, Battery and Control cable and other Elecl accessories 3 Improvement Improvement works in certain Improving network 21.43 2016-18 March'2018 2016-17 : Approved by the Work executed by To reduce the 7.45 0.83 8.28 13.98 0.00 13.15 0.00 0.00 0.00 TANGEDCO's own HT/LT Lines, provision of DTs in strength & Quality, Rs.8.28 Crs. competent O&M officials Line Loss, etc fund required area & Upgradation of Replacement of 2017-18 : authority as per DTs aged conductors, Rs.13.15 Crs. the field poles,etc proposal

4 RAPDRP 18 kVAR, 36 kVAR & 72 kVAR, Power factor 5.52 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/P&C/P.O No.885 To improve the 5.52 0.00 5.52 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP APFC panels installed and improvement Rs.5.52 Crs. proceedings & 886 / voltage stability commissioned in 100 kVA, 250 No:124 dt Dt.08.01.13 and to improve kVA & 500 kVA DTs 8.04.11 the VAR Compensation

5 RAPDRP Establishment of SCADA Control To minimize the 18.69 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/P&C/P.O No.859 To improve the 18.69 0.00 18.69 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP system in Madurai UA Town supply outage by Rs.18.69 Crs. proceedings / Dt.27.10.11 voltage stability with 19 Nos RTU remote operation No:124 dt and to improve at SCADA end. 8.04.11 the VAR compensation 6 RAPDRP Erection of RMU at 100 kVA , Reduction of 27.56 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/P&C/LoA To mainitain the 27.56 0.00 27.56 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP 250 kVA & 500 kVA DT locations outages and Rs.27.56 Crs. proceedings NO.892/Dt.17.04.2 Uninterrupted ensuring consumer No:124 dt 013 power supply to satisfaction 8.04.2011 the consumers and to Maintain the GRID network

Page 73 FY 2016-17 FY 2017-18 FY 2018-19

7 RAPDRP Erection of FRTU panels at Remote operation 3.87 2016-17 March'2017 2016-17 : CMD TANGEDCO CE /P&C/LoA For remote 3.87 0.00 3.87 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP RMUs and sectionalisers Rs.3.87 Crs. proceedings NO.01/ Dt.24.09.11 controlling the locations No:124 dt RMU and 8.04.11 Sectionalizer to maintain Uninerrupted power supply 8 RAPDRP Erection of 11kV sectionalisers Easy isolation of 18.86 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/P&C/LoA To mainitain the 18.86 0.00 18.86 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP 11 kV fault Rs.18.86 Crs. proceedings NO.906/ Uninterrupted portion and No:124 dt Dt.30.12.13 power supply to reduce the 8.04.11 the consumers duration of and to Maintain outage. the GRID network

9 RAPDRP Replacement of single phase Accurate recording 35.96 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/ SE/MM-II/ For improving the 35.96 0.00 35.96 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP and three phase EM/HQ meter of consumption Rs.35.96 Crs. proceedings EEM/A5/M.44 Revenue with static meters and also to avoid No:124 /2013-14/ RC.4/ Augumentation human error in dt 8.04.11 D.7/14 dt.01.04.14 taking reading

10 RAPDRP - DSW i) New feeders 11kV, ACSR Load bifurcation to 16.22 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA No. 08 To improve the 16.22 0.00 16.22 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP 7/4.09mm Conductor, ii) reduce over Rs.16.22 Crs. proceedings / 22.03.13 voltage stability New feeders 11kV 7/3.35 mm loading and to No:124 dt and to minimize OH (ACSR Rabbit), iii) reduce the Line 8.04.11 the AT&C Losses Strengthening of existing 11 kV losses OH feeder from ACSR 7/2.59 mm to 4.09 mm , iv)Strengthening of existing 11 kV OH feeder from ACSR 7/2.59 mm to 7/3.35 mm , v) New LT feeders with ACSR 7/3.35 mm Conductor, vi) Strengthening of existing LT OH kV OH feeder from ACSR 7/2.59 mm to 7/3.35 mm , vii) Conversion of Existing LT 2 Wire in to 4 Wire and 5 Wire System with ACSR 7/3.35 Conductor

Page 74 FY 2016-17 FY 2017-18 FY 2018-19

Installation of Distribution Transformer 11 RAPDRP - DSW Derating with 63 kVA , 100kVA To offer load relief 12.75 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA No.08/ To reduce LT 12.75 0.00 12.75 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP & 250kVA DTs and New feeders to the existing DTs Rs.12.746 Crs. proceedings 22.03.13 Long lines and to with 11kV, 3x300 sqmm XLPE , No:124 minimize the Laying of AB cables HT & LT. dt 8.04.11 AT&C losses

Erection of new HVDS 12 RAPDRP - DSW Erection of New 16 kVA , 40 To reduce HT - LT 65.43 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA No.08/ To Minimize the 65.43 0.00 65.43 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP kVA ,63 kVA ,100kVA DTs ratio Transmission Rs.65.43 Crs. proceedings 22.03.13 AT&C Losses and losses No:124 to improve the dt 8.04.11 Power quality

SS Works 13 RAPDRP Schemes Enhancement of Existing 2 X 8 To meet out load 11.42 2016-17 March'2017 2016-17 : To meet out load 11.42 0.00 11.42 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP MVA, 33/11 kV Power growth Rs.11.42 Crs. growth transformer in to 2 X 16 MVA Power Transformer in Anna Bus stand SS, K.Pudur SS,Theppam SS, Mahalipatty SS, Erection of Additional Power Transformer Koil SS, Replacement of Existing KIOSK type 33 kV & 11 kV Breakers and CTs.

Other Works less than 1 crore 14 Improvement Replacement of 11 kV Breaker, Obsolete items 0.17 2016-18 March'2018 2016-17 : Obsolete items 0.11 0.01 0.12 0.06 0.00 0.05 0.00 0.00 0.00 TANGEDCO's own battery set and battery charger. replacement Rs.0.12 Crs. replacement fund 2017-18 : Rs.0.05 Crs.

Sub total...... 374.19 236.24 2.22 238.46 37.39 0.00 35.17 90.50 10.06 100.56

Page 75 FY 2016-17 FY 2017-18 FY 2018-19

IV RAMNAD EDC 1 RAPDRP 18 kVAR, 36 kVAR & 72 kVAR, Power factor 0.07 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/P&C/P.O No.885 0.07 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP APFC panels installed and improvement Rs.0.07 Crs. proceedings & 886 commissioned in 100kVA, 250 No:124 dt /Dt.08.01.2013 kVA & 500 kVA DTs 8.04.2011

2 RAPDRP - DSW New feeders 11kV, 7/3.35 mm 3.83 2016-17 March'2017 2016-17 : -do- -do- 3.83 0.00 3.83 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP OH (ACSR Rabbit) Rs.3.83 Crs.

3 RAPDRP - DSW Erection of new 11 kV ACSR 0.61 2016-17 March'2017 2016-17 : -do- -do- 0.61 0.00 0.61 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP 3.35 mm conductor for new DTs Rs.0.61 Crs. and HVDS

4 RAPDRP - DSW Strengthening of existing 11 kV To augument the 0.15 2016-17 March'2017 2016-17 : -do- -do- 0.15 0.00 0.15 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP OH feeder from ACSR 7/2.59 current carrying Rs.0.15 Crs. mm to 7/3.35 mm capacity of the conductor

5 RAPDRP - DSW Strengthening of existing LT OH To augument the 0.95 2016-17 March'2017 2016-17 : CMD TANGEDCO To reduce line loss 0.95 0.00 0.95 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP feeder from ACSR 7/2.59 mm current carrying Rs.0.95 Crs. proceedings to ACSR 7/3.35 mm capacity of the No:15 dt conductor 08.01.2016

6 IPDS - DSW Erection of New 25 kVA & 40 0.95 2016-17 March'2017 2016-17 : 0.95 0.00 0.95 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP kVA DTs Rs.0.95 Crs.

SS Works 7 IPDS - DSW Providing Addl.Pr.Tr in 33/11 kV To meet out load 1.83 2016-17 March'2017 2016-17 : 255/16.7.11 CMD TANGEDCO To meet out load 1.83 0.00 1.83 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Abiramam SS & Mudukulathur growth Rs.1.83 Crs. proceedings No:15 growth SS with breakers dt 08.01.2016

8 T & D Plan Establishment of 33/11 kV SS at To improve 1.10 2016-17 March'2017 2016-17 : Rs.1.1 CMD TANGEDCO P.O placed by To improve 1.10 0.00 1.10 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Erwadi voltage profile Crs. proceedings SE/GCC/Madurai voltage profile No:67 dt 22.07.14

9 DDUGJY Enhancement of power To avoid over 0.66 2016-17 March'2017 2016-17 : 655/c/43/14- To be Processed To avoid over 0.66 0.00 0.66 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Transformer from 1*5 MVA to loading of Power Rs.0.66 Crs. 15dt:03.01.2015 loading of Power 1*8 MVA at 33/11 kV Transformer Transformer Devipattinam SS

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10 Effecting new services adding consumers 0.30 2016-17 March'2017 2016-17 : Rs.0.3 sanction to be To be Processed adding consumers 0.30 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 Funded by Crs. accorded by TANGEDCO competent authority 11 Replacement of To improve 0.65 2016-17 March'2017 2016-17 : sanction to be To be Processed To improve 0.65 0.00 0.65 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Electromechanical metres to ocuracy of Rs.0.65 Crs. accorded by occuracy of static metres, Single phase - metering competent metering 6018,Three phase -215V. authority 12 O&M Replacement of damaged pole System 0.75 2016-19 March'2019 2016-17 : sanction to be To be Processed System 0.22 0.03 0.25 0.25 0.03 0.25 0.28 0.00 0.25 NEFS and reconductoring Strengthening Rs.0.25 Crs. accorded by Strengthening 7/2.15-821 KM 2017-18 : competent 7/2.59-1283 KM Rs.0.25 Crs. authority 9.14 mtr pole-793 Nos 2018-19 : 8.0 mtr pole-2420 Nos Rs.0.25 Crs. 7.5 mtr pole-721 Nos 13 Capital Effecting new services adding consumers 30.00 2016-19 March'2019 2016-17 : Rs.10 sanction to be To be Processed adding consumers 9.00 1.00 10.00 10.00 1.00 10.00 10.00 1.00 10.00 Funded by Crs. 2017-18 : accorded by TANGEDCO Rs.10 Crs. 2018- competent 19 : Rs.10 Crs. authority

Sub total...... 41.85 20.32 1.03 21.35 10.25 1.03 10.25 10.28 1.00 10.25

Page 77 FY 2016-17 FY 2017-18 FY 2018-19

V DINDIGUL EDC 1 Capital Extension of LT & LT CT, HT New service 38.93 2016-19 March'2019 2016-17 : Based on the Work executed by Adding 14.34 1.59 15.93 17.97 1.82 18.20 6.14 0.48 4.80 Funded by Supply to 44350 Nos various connections Rs.15.93 Crs. application from O&M officials consumers TANGEDCO tariff services effected 2017-18 : the consumers, Rs.18.2 Crs. approval was 2018-19 : Rs.4.8 accorded by the Crs. competent authorities 2 Capital Establishment of New SS - To meet out load 12.46 2016-18 March'2018 2016-17 : Rs.5.9 To be proposed To be proposed To meet out load 5.31 0.59 5.90 7.15 0.00 6.56 0.00 0.00 0.00 Funded by Viruveedu, D.Gudalur 33/11 kV growth Crs. 2017-18 : growth TANGEDCO SS purchase of Land, Rs.6.56 Crs. Construction of control room building, inclusive of cost of 33& 11 kV Breakers, 33 kV & 11kV 1x630 sq mm Cable, Battery and Control cable and other Elecl accessories

3 Improvement Improvement works in certain Improving network 17.93 2016-18 March'2018 2016-17 : Approved by the Work executed by To reduce the 11.46 1.27 12.73 6.47 0.00 5.20 0.00 0.00 0.00 Funded by HT/LT Lines, provision of DTs in strength & Quality, Rs.12.73 Crs. competent O&M officials Line Loss, etc TANGEDCO required area & Upgradation of Replacement of 2017-18 : Rs.5.2 authority as per DTs aged conductors, Crs. the field poles,etc proposal

4 RAPDRP Part A IT Implementation To Collect the 3.66 2016-17 March'2017 2016-17 : PER CMD PER CMD To Collect the 3.66 0.00 3.66 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP under Dindigul, Geographical Rs.3.66 Crs. TangedGo TangedGo Geographical Palani & information and Proceding No Proceding No 19 information and Kodaikkanal computerised 123 dt1.4.11 dt17.01.13 computerised Towns

Part - B Palani Town 5 RAPDRP DSW i) 18 kVAR APFC for 100 kVA DT To reduce AT&C 0.25 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To reduce AT&C 0.25 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP ii) 27 kVAR APFC for 250 kVA loss of the project Rs.0.253 Crs. 15 / dt 27.10.2014 loss of the project DTs towns 16 / Dt.19.09.2015 towns iii) 36 kVAR APFC for 250 kVA DTs

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6 RAPDRP DSW i) Replacement of existing 1 Ph Accurate recording 1.44 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 Accurate 1.44 0.00 1.44 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP meters by of consumption Rs.1.4421 Crs. 15 / dt 27.10.2014 recording of tamper proof 1 Ph static meters and also to avoid 16 / Dt.19.09.2015 consumption and & human error in also to avoid ii) Replacement of existing 3 Ph- taking reading human error in 60A, meters by tamper proof 3 taking reading Ph 10-60 A, static meters

7 RAPDRP DSW i) 22 kV HT line with ACSR Load bifurcation to 1.17 2016-17 March'2017 2016-17 : 255/16.7.11 Load bifurcation 1.17 0.00 1.17 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP 7/4.09 mm (Raccoon) Feeder, reduce outages Rs.1.1742 Crs. to reduce outages ii) 22 kV HT line with ACSR and to enhance and to enhance 7/3.35 mm (Rabbit) for HVDS operation flexibility operation DT's, flexibility iii)ACSR 7/2.59 mm (Weasel) to ACSR 7/3.35 mm (Rabbit)

8 RAPDRP DSW i) Erection of new To offer load relief 1.10 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To offer load 1.10 0.00 1.10 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP 200kVA/22kV DT's to the existing DTs Rs.1.099 Crs. 15 / dt 27.10.2014 relief to the ii)Erection of new 100 kVA/22kV 16 / Dt.19.09.2015 existing DTs DT's for derating existing 250kVA/22kV DT by introduction of HVDS 9 RAPDRP DSW i) Proposed conversion of To augument the 0.98 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To augment the 0.98 0.00 0.98 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP existing LT Single Phase 3 Wire current carrying Rs.0.9795 Crs. 15 / dt 27.10.2014 current carrying line into LT 3 Phase 5 Wire Line capacity of the 16 / Dt.19.09.2015 capacity of the with ACSR (7/3.35 mm & conductor conductor 7/2.59mm) Rabbit and Weasel. ii) LT ABC Cable 3x70+1x16+1x50 Sq mm

10 RAPDRP DSW i) Erection of single pole To reduce HT - LT 2.82 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To reduce HT - 2.82 0.00 2.82 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP mounted DT structure with 25 ratio. Rs.2.82 Crs. 15 / dt 27.10.2014 LT ratio. Kva 16 / Dt.19.09 .2015 ii)Erection of Double pole mounted DT structure with 40 kVA iii) Erection of Double pole mounted DT structure with 63 kVA iv) Erection of Double pole mounted DT structure with 100 kVA 11 RAPDRP DSW i) Wedge connector for DTs To reduce HT - LT 0.06 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To reduce HT - 0.06 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP ii) Wedge connector for LT Cut ratio. Rs.0.057 Crs. 15 / dt 27.10.2014 LT ratio. Point 16 / Dt.19.09.2015

12 RAPDRP DSW i) Renovation of DT Earthing ii) To reduce HT - LT 0.72 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To reduce HT - 0.72 0.00 0.72 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP E- Provision of Railway Crossing ratio. Rs.0.72 Crs. 15 / dt 27.10. 2014 LT ratio. Structure iii) DP Structure with /16 / Dt. 19. AB Switch 09.2015 13 RAPDRP DSW Bay Extensions To meet out load 0.16 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To meet out load 0.16 0.00 0.16 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP growth Rs.0.16 Crs. 15 / dt 27.10. growth 2014/16 / Dt. 19.09.2015

Page 79 FY 2016-17 FY 2017-18 FY 2018-19

14 RAPDRP DSW i) 18 kVAR APFC for 100 kVA DT To reduce AT&C 0.31 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To reduce AT&C 0.31 0.00 0.31 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP ii) 27 kVAR APFC for 250 kVA loss of the project Rs.0.313 Crs. 15 / dt 27.10. loss of the project DTs iii) 36 kVAR APFC for 250 towns 2014/ 16 / towns kVA DTs Dt.19.09.2015

15 RAPDRP DSW i) Replacement of existing 1 Ph Accurate recording 2.17 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 Accurate 2.17 0.00 2.17 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP meters by tamper proof 1 Ph of consumption Rs.2.17 Crs. 15 / dt 27.10.2014 recording of static meters and also to avoid 16 / Dt.19.09.2015 consumption and ii) Replacement of existing 3 Ph- human error in also to avoid 60 A meters by tamper proof 3 taking reading human error in Ph 10-60 A static meters taking reading

16 RAPDRP DSW i) 22 kV HT line with ACSR Load bifurcation to 4.25 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 Load bifurcation 4.25 0.00 4.25 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP 7/4.09 mm (Raccoon) for TV reduce outages Rs.4.25 Crs. 15 / dt 27.10.2014 to reduce outages Station Feeder and to enhance 16 / Dt.19.09.2015 and to enhance ii) 22 kV HT line with ACSR operation flexibility operation 7/3.35 mm (Rabbit) for HVDS flexibility DT's 17 RAPDRP DSW Erection of new 200kVA/22kV To offer load relief 0.10 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To offer load 0.10 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP DT's to the existing DTs Rs.0.10085 Crs. 15 / dt 27.10. relief to the 2014/16 / existing DTs Dt.19.09. 2015 18 RAPDRP DSW i) Erection of new 200kVA/22kV To offer load relief 2.10 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To offer load 2.10 0.00 2.10 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP DT's for derating existing to the existing DTs Rs.2.097 Crs. 15 / dt 27.10.2014 relief to the 500kVA/ 22kV DT by 16 / Dt.19.09.2015 existing DTs introduction of HVDS ii) Erection of new 100 kVA/ 22kV DT's for derating existing 250kVA/22kV DT by introduction of HVDS iii) Erection of new 63 kVA/22kV DT's for derating existing 100 kVA/22kV DT by introduction of HVDS iv) Erection of new 40 kVA/ 22kV DT's for derating existing 100 kVA/22kV DT by introduction of HVDS

19 RAPDRP DSW Proposed conversion of existing To augument the 1.23 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To augument the 1.23 0.00 1.23 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP LT Single Phase 3 Wire line into current carrying Rs.1.22977 Crs. 15 / dt 27.10.2014 current carrying LT 3 Phase 5 Wire Line with capacity of the 16 / Dt.19.09.2015 capacity of the ACSR (7/3.35 mm & 7/2.59mm) conductor conductor Rabbit and Weasel.

20 RAPDRP DSW i) Erection of single pole To reduce HT - LT 2.71 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To reduce HT - 2.71 0.00 2.71 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP mounted DT structure with 25 ratio Rs.2.71 Crs. 15 / dt 27.10.2014 LT ratio kVA 16 / Dt.19.09.2015 ii) Erection of Double pole mounted DT structure with 40 kVA, 63kVA, 100kVA

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21 RAPDRP DSW i) Wedge connector for DTs To reduce HT - LT 0.09 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To reduce HT - 0.09 0.00 0.09 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP ii)Wedge connector for LT Cut ratio Rs.0.0942 Crs. 15 / dt 27.10.2014 LT ratio Point 16 / Dt.19.09.2015

22 RAPDRP DSW i) Replacement of existing 1 Ph Accurate recording 0.66 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 Accurate 0.66 0.00 0.66 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP meters by tamper proof 1 Ph of consumption Rs.0.6642 Crs. 15 / dt 27.10.2014 recording of static meters and also to avoid 16 / Dt.19.09.2015 consumption and ii) Replacement of existing 3 Ph- human error in also to avoid 60 A meters by tamper proof 3 taking reading human error in Ph 10-60 A static meters iii) taking reading Replacement of existing 3 Ph- 100 A meters by tamper proof 3 Ph 50-100 A static meters

23 RAPDRP DSW 22 kV HT line with ACSR 7/4.09 Load bifurcation to 0.39 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 Load bifurcation 0.39 0.00 0.39 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP mm (Raccoon) reduce outages Rs.0.38533 Crs. 15 / dt 27.10.2014 to reduce outages and to enhance 16 / Dt.19.09.2015 and to enhance operation flexibility operation flexibility

24 RAPDRP DSW i) 22 kV HT line with ACSR Load bifurcation to 2.71 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 Load bifurcation 2.71 0.00 2.71 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP 7/3.35 mm (Rabbit) for HVDS reduce outages Rs.2.71 Crs. 15 / dt 27.10.2014 to reduce outages DT's, and to enhance 16 / Dt.19.09.2015 and to enhance ii)ACSR 7/3.35 mm (Rabbit) to operation flexibility operation ACSR 7/4.09 mm (Raccon) Improving network flexibility strength & Quality, Replacement of aged conductors, poles,etc

25 RAPDRP DSW i) Erection of new 200kVA/22kV To offer load relief 1.03 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To offer load 1.03 0.00 1.03 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP DT's for derating existing to the existing DTs Rs.1.03 Crs. 15 / dt 27.10.2014 relief to the 500kVA/22kV DT by introduction 16 / Dt.19.09.2015 existing DTs of HVDS ii)Erection of new 100 kVA/22kV DT's for derating existing 250kVA/22kV DT by introduction of HVDS iii) Erection of new 63 kVA/ 22kV DT's for derating existing 200 kVA/22kV DT by introduction of HVDS iv)Erection of new 40 kVA/ 22kV DT's for derating existing 100 kVA/22kV DT by introduction of HVDS

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26 RAPDRP DSW Proposed conversion of existing To augument the 0.28 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To augument the 0.28 0.00 0.28 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP LT Single Phase 3 Wire line into current carrying Rs.0.2828 Crs. 15 / dt 27.10.2014 current carrying LT 3 Phase 5 Wire Line with capacity of the 16 / Dt.19.09.2015 capacity of the ACSR (7/3.35 mm & 7/2.59mm) conductor conductor Rabbit and Weasel.

27 RAPDRP DSW LT ABC Cable 3x70+1x16+1x50 Easy identification 2.81 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 Easy identification 2.81 0.00 2.81 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Sq mm of fault and to Rs.2.81449 Crs. 15 / dt 27.10.2014 of fault and to avoid electrical 16 / Dt.19.09.2015 avoid electrical accident. accident.

28 RAPDRP DSW i) Erection of single pole To reduce HT - LT 6.08 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To reduce HT - 6.08 0.00 6.08 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP mounted DT structure with 25 ratio Rs.6.08 Crs. 15 / dt 27.10.2014 LT ratio kVA, 16 / Dt.19.09.2015 ii)Erection of Double pole mounted DT structure with 40 kVA, iii) Erection of Double pole mounted DT structure with 63 kVA, iv)Erection of Double pole mounted DT structure with 100 kVA 29 RAPDRP DSW DP Structure with AB Switch Easy isolation of 0.27 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 Easy isolation of 0.27 0.00 0.27 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP 11 kV fault Rs.0.2742 Crs. 15 / dt 27.10.2014 11 kV fault portion and 16 / Dt.19.09.2015 portion and reduce the reduce the duration of duration of outage. outage. 30 RAPDRP DSW i)22 kV HT line with ACSR Load bifurcation to 4.25 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 Load bifurcation 4.25 0.00 4.25 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP 7/4.09 mm (Raccoon) for TV reduce outages Rs.4.25 Crs. 15 / dt 27.10.2014 to reduce outages Station Feeder and to enhance 16 / Dt.19.09.2015 and to enhance ii)22 kV HT line with ACSR operation flexibility operation 7/3.35 mm (Rabbit) for HVDS flexibility DT's

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31 RAPDRP DSW i) Erection of new 200kVA / To offer load relief 2.20 2016-17 March'2017 2016-17 : Rs.2.2 255/16.7.11 22 / 2012-2013 To offer load 2.20 0.00 2.20 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP 22kV DT's to the existing DTs Crs. 15 / dt 27.10.2014 relief to the ii) Erection of new 200kVA/22kV 16 / Dt.19.09.2015 existing DTs DT's for derating existing 500kVA/ 22kV DT by introduction of HVDS iii) Erection of new 100 kVA/22kV DT's for derating existing 250kVA/ 22kV DT by introduction of HVDS iv) Erection of new 63 kVA/22kV DT's for derating existing 100 kVA/22kV DT by introduction of HVDS v)Erection of new 40 kVA/22kV DT's for derating existing 100 kVA/22kV DT by introduction of HVDS

32 RAPDRP DSW Proposed conversion of existing To augument the 1.23 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To augument the 1.23 0.00 1.23 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP LT Single Phase 3 Wire line into current carrying Rs.1.22977 Crs. 15 / dt 27.10.2014 current carrying LT 3 Phase 5 Wire capacity of the 16 / Dt.19.09.2015 capacity of the Line with ACSR (7/3.35 mm & conductor conductor 7/2.59mm) Rabbit and Weasel.

33 RAPDRP DSW i)Erection of single pole To reduce HT - LT 2.71 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To reduce HT - 2.71 0.00 2.71 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP mounted DT structure with 25 ratio Rs.2.7105 Crs. 15 / dt 27.10.2014 LT ratio kVA 16 / Dt.19.09.2015 ii)Erection of Double pole mounted DT structure with 40 kVA iii) Erection of Double pole mounted DT structure with 63 kVA iv)Erection of Double pole mounted DT structure with 100 kVA 34 RAPDRP DSW i) Wedge connector for DTs To reduce HT - LT 0.09 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To reduce HT - 0.09 0.00 0.09 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP ii)Wedge connector for LT Cut ratio Rs.0.0942 Crs. 15 / dt 27.10.2014 LT ratio Point 16 / Dt.19.09.2015

35 RAPDRP DSW 22 kV HT line with ACSR 7/4.09 Load bifurcation to 0.39 2016-17 March'2017 2016-17 : 255/16.7.11 Load bifurcation 0.39 0.00 0.39 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP mm (Raccoon) for TV Station reduce outages Rs.0.38533 Crs. to reduce outages Feeder and to enhance and to enhance operation flexibility operation flexibility

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36 RAPDRP DSW i) 22 kV HT line with ACSR Load bifurcation to 1.80 2016-17 March'2017 2016-17 : 255/16.7.11 Load bifurcation 1.80 0.00 1.80 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP 7/3.35 mm (Rabbit) for HVDS reduce outages Rs.1.7963 Crs. to reduce outages DT's and to enhance and to enhance ii)ACSR 7/3.35 mm (Rabbit) to operation flexibility operation ACSR 7/4.09 mm (Raccon) flexibility

37 RAPDRP DSW i) Erection of new 200kVA/22kV To offer load relief 1.03 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To offer load 1.03 0.00 1.03 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP DT's for derating existing to the existing DTs Rs.1.03 Crs. 15 / dt 27.10.2014 relief to the 500kVA/22kV DT by introduction 16 / Dt.19.09.2015 existing DTs of HVDS ii) Erection of new 100 kVA/22kV DT's for derating existing 250kVA/22kV DT by introduction of HVDS iii) Erection of new 63 kVA/22kV DT's for derating existing 200 kVA/22kV DT by introduction of HVDS iv)Erection of new 40 kVA/22kV DT's for derating existing 100 kVA/22kV DT by introduction of HVDS

38 RAPDRP DSW Proposed conversion of existing To augument the 0.28 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To augument the 0.28 0.00 0.28 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP LT Single Phase 3 Wire line into current carrying Rs.0.2828 Crs. 15 / dt 27.10.2014 current carrying LT 3 Phase 5 Wire Line with capacity of the 16 / Dt.19.09.2015 capacity of the ACSR (7/3.35 mm & 7/2.59mm) conductor conductor Rabbit and Weasel.

39 RAPDRP DSW LT ABC Cable 3x70+1x16 + Easy identification 2.81 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 Easy identification 2.81 0.00 2.81 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP 1x50 Sq mm of fault and to Rs.2.81449 Crs. 15 / dt 27.10.2014 of fault and to avoid electrical 16 / Dt.19.09.2015 avoid electrical accident. accident.

40 RAPDRP DSW i) Erection of single pole To reduce HT - LT 6.08 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 To reduce HT - 6.08 0.00 6.08 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP mounted DT structure with 25 ratio Rs.6.08 Crs. 15 / dt 27.10.2014 LT ratio kVA 16 / Dt.19.09.2015 ii)Erection of Double pole mounted DT structure with 40 kVA iii)Erection of Double pole mounted DT structure with 63 kVA iv)Erection of Double pole mounted DT structure with 100 kVA 41 RAPDRP DSW DP STRUCTURE WITH AB Easy isolation of 0.27 2016-17 March'2017 2016-17 : 255/16.7.11 22 / 2012-2013 Easy isolation of 0.27 0.00 0.27 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP SWITCH 11 kV fault Rs.0.2742 Crs. 15 / dt 27.10.2014 11 kV fault portion and 16 / Dt.19.09.2015 portion and reduce the reduce the duration of duration of outage. outage. 42 33 / 11 kV New SS 1.52 2016-17 March'2017 2016-17 : CMD no:15(T.B) Yet to be To reduce HT - 1.52 0.00 1.52 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Rs.1.5242 Crs. dt:8.1.16 commenced LT ratio

43 SS Works New 33 kV feeder Erection 0.44 2016-17 March'2017 2016-17 : CMD no:15(T.B) Yet to be To reduce HT - 0.44 0.00 0.44 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Rs.0.4421 Crs. dt:8.1.16 commenced LT ratio

44 RAPDRP Schemes i) 22 kV / 11 kV new feeder / To meet out load 16.93 2016-17 March'2017 2016-17 : CMD no:15(T.B) Yet to be To reduce HT - 16.93 0.00 16.93 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP feeder bifrication growth Rs.16.93 Crs. dt:8.1.16 commenced LT ratio ii)Arial bunched cable iii)UG Cable 45 DDUGJY Schemes 2.49 2016-17 March'2017 2016-17 : PER CMD 24 Dt To reduce the HT 2.49 0.00 2.49 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Rs.2.49 Crs. 15.06.2014 and LT Losses

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46 IPDS 33 / 11 kV New SS , New 33 kV To reduce the 55.70 2016-17 March'2017 2016-17 : CMD no:15(T.B) Yet to be To reduce HT - 55.70 0.00 55.70 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP feeder Erection, 22 kV / 11 kV system line loss Rs.55.7 Crs. dt:8.1.16 commenced LT ratio new feeder / feeder bifrication , and to improve Arial bunched cable , UG Cable, system stability. LT Line new feeder / feeder bifrication , LT Line new feeder augumentation / Re conductoring, Capacitor bank, 22 kV / 11 kV HVDS, Metering, Provision of solar panal etc.,

47 Others (REC/PFC) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP

48 DCW Erection of HT and LT lines 1.14 2016-17 March'2017 2016-17 : Sanction by 1.14 0.00 1.14 0.00 0.00 0.00 0.00 0.00 0.00 Funded by Rs.1.14 Crs. CE/SE/EE/AEE Consumers

49 Any other related 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL works including less than one crore works totally

Sub total...... 210.23 172.02 3.45 175.47 31.59 1.82 29.96 6.14 0.48 4.80

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VI MADURAI EDC 1 Revised 12th New 33 /11 kV To improve the 3.76 2016-17 March'2017 2016-17 : TANTRANSCO P.O. was placed by To improve the 3.76 0.00 3.76 0.00 0.00 0.00 0.00 0.00 0.00 Funded by Master plan Nattarmangalam ss Poor voltage Rs.3.76 Crs. Proceedings SE/GCC Poor voltage TANGEDCO regulation of No.53 dt. regulation of ex.11kV , Vaibhav 27.06.14 ex.11kV Vaibhav # of 110/11kV # of 110/11kV Uranganpatty SS Uranganpatty SS

2 Revised 12th New 33/11kV Valandhur SS To improve the 2.54 2016-17 March'2017 2016-17 : TANTRANSCO SE/GCC To meet out load 2.54 0.00 2.54 0.00 0.00 0.00 0.00 0.00 0.00 Funded by Master plan Poor voltage Rs.2.54 Crs. proceedings no growth TANGEDCO regulation of 21. dt. 13.01.14 ex.11kV Valandhur # of 110/11kV Usilampatty SS

3 Revised 12th Establishment of 33/11kV To improve the 84.36 2016-17 March'2017 2016-17 : To Be approved To be Placed To improve the 84.36 0.00 84.36 0.00 0.00 0.00 0.00 0.00 0.00 Funded by Master plan Melavalavu SS, Solankuruni SS, Poor voltage Rs.84.36 Crs. by Board Poor voltage TANGEDCO Kondayampatty SS, Kailampatty regulation of regulation. SS, Kalyanipatty ex.11kV AV Rural (Theppathupatty) SS, # of 110/11kV Thadayampatty SS, Karadipatty Narasingampatty SS, Nilaiyur SS, Maravapatty SS SS,Virathanur SS, Sakkimangalam SS, Vappadapu SS,Ramianpatty SS, Chokkanathanpatty SS, Mannadimangalam SS, Melakkal SS, Mangulam SS, Pappapattyl SS, Kanbur SS, Keelavalavu SS, k.s.kotta iSS, Kumaram SS, Nedukulam SS

4 DDUGJY Establishment of 33/11 kV To improve the 3.89 2016-17 March'2017 2016-17 : CMD/ SE/GCC To improve the 3.89 0.00 3.89 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Panaiyur ss Poor voltage Rs.3.89 Crs. TANGEDCO Poor voltage regulation of proceedings no. regulation of ex.11kV Panaiyur 172 Dt. 25.04.15 ex.11kV Panaiyur # of 110/11kV # of 110/11kV Anuappnadi SS Anuappnadi SS

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5 DDUGJY Establishment of 33/11kV To improve the 0.00 To Be approved To be Placed To improve the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Thiruvathavur ss, Poor voltage by Board Poor voltage Kottanathampatty SS, regulation of regulation. T.Krishnapuram (M.kallupatty ex.11kV Amoor r# SS), Mangalrevu SS, of 110/11kV A.Kokkulam(Checkanurai Narasingampatty SS),Edayapatty SS, Nagari SS and 11kV (Ayyankottai) SS, Alanganallur Thiruvathavur of SS 110/11kV Melur SS

Improvement 6 DDUGJY i) To Errect LT Over head line To improve the 9.77 2016-17 March'2017 2016-17 : Approved DPR TANGEDCO To improve the 9.77 0.00 9.77 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP (3Ph 4 wire Line- 6.26 KM) ii)To Voltage Regulation Rs.9.77 Crs. /Chennai Voltage Errect New 11 kV link Line Regulation work( Line- 15.35 KM) iii)Errection of New 33 kV Pay & 33 kV Line

7 NEFS Reconducting of aged To reduce the line 4.84 2016-18 March'2018 2016-17 : Approved by TANGEDCO To reduce the line 2.18 0.24 2.42 2.66 0.00 2.42 0.00 0.00 0.00 Funded by MOP conductors loss Rs.2.419 Crs. REC /Chennai loss 2017-18 : Rs.2.42 Crs. 8 Revised 12th To Errect New11 kV OH Line To Improve the 2.76 2016-17 March'2017 2016-17 : Approved By TANGEDCO To Improve the 2.76 0.00 2.76 0.00 0.00 0.00 0.00 0.00 0.00 Funded by Master plan & UG Cabel Work at Various SS Voltage Regulation Rs.2.76 Crs. TANGEDCO Voltage TANGEDCO Regulation

USILAMPATTY TOWN (USILAMPATTY)

HT LINE NEW AND STRENGTHENING

9 RAPDRP - DSW i) New feeders 11kV, ACSR Load bifurcation to 0.92 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA No.15/ To improve the 0.92 0.00 0.92 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP 7/4.09mm Conductor, reduce over Rs.0.92 Crs. proceedings 27.10.2014 voltage stability ii)New feeders 11kV 7/3.35 mm loading and to No:124 dt and to minimize OH (ACSR Rabbit) reduce the Line 8.04.2011 the AT&C Losses losses

10 RAPDRP - DSW i)Strengthening of existing 11 To strengthen the 0.42 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA No.15/ To improve the 0.42 0.00 0.42 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP kV OH feeder from ACSR 7/2.59 existing conductor Rs.0.42 Crs. proceedings 27.10.2014 voltage stability mm to 7/4.09 mm with DP to improve the No:124 dt and to minimize Structures ii)Strengthening of Line stability and 8.04.2011 the AT&C Losses existing 11 kV OH feeder from to reduce IR ACSR 7/2.59 mm to 7/3.35 mm losses iii)New LT feeders with ACSR 7/3.35 mm Conductor

Installation of Distribution Transformer 11 RAPDRP - DSW Derating with 40 kVA, 63kVA, To offer load relief 0.06 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA No.15/ To reduce LT 0.06 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP 250kVA DTs to the existing DTs Rs.0.06 Crs. proceedings 27.10.2014 Long lines and to No:124 dt minimize the 8.04.2011 AT&C losses

Erection of new HVDS 12 RAPDRP - DSW Erection of New 25, 40, 63, 100 2.50 2016-17 March'2017 2016-17 : Rs.2.5 2.50 0.00 2.50 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP kVA DTs Crs.

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SUBSTATION ESTABLISHMENT 13 IPDS i) Establishment of 2 X 8 MVA, To meet out the 3.90 2018-19 March'2019 2018-19 : Rs.3.9 (Per.) CMD To improve the 0.00 0.00 0.00 0.00 0.00 0.00 3.90 0.00 3.90 Funded by MOP 33/11 kV SS in Alanganallur load growth and to Crs. TANGEDCO voltage stability, with land cost ii)Extension of 33 reduce the over Proceedings to minimize the kV HT Line from 110kV loading of nearby No:15 Dt: AT& C Losses and Manickampatty SS to Proposed Sub-stations 08.01.2016. to improve the Alanganallur SS efficiency of the iii)Erection of 1 No 11 kV Power system Capacitor Bank with a capacity and Capacitor of 2.47 MVAR bank for VAR Compensation

METERING 14 IPDS Replacement of single phase Accurate recording 4.82 2018-19 March'2019 2018-19 : (Per.) CMD For improving the 0.00 0.00 0.00 0.00 0.00 0.00 4.82 0.00 4.82 Funded by MOP and three phase EM/HQ meter of consumption Rs.4.82 Crs. TANGEDCO Revenue with static meters and also to avoid Proceedings Augumentation human error in No:15 Dt: taking reading 08.01.2016.

HT LINE NEW AND STRENGTHENING 15 IPDS - DSW i)11 kV New feeders ACSR Load bifurcation to 11.14 2018-19 March'2019 2018-19 : (Per.) CMD To improve the 0.00 0.00 0.00 0.00 0.00 0.00 11.14 0.00 11.14 Funded by MOP 7/4.09mm & 7/3.35mm reduce over Rs.11.14 Crs. TANGEDCO voltage stability Conductor loading and to Proceedings and to minimize ii)New LT feeders with ACSR reduce the Line No:15 Dt: the AT&C Losses 7/3.35 mm Conductor losses 08.01.2016. iii) Strengthening of existing LT OH kV OH feeder from ACSR 7/2.59 mm to 7/3.35 mm

Installation of Distribution Transformer 16 IPDS - DSW Derating with 100 kVA DTs 0.32 2018-19 March'2019 2018-19 : (Per.) CMD To reduce LT 0.00 0.00 0.00 0.00 0.00 0.00 0.32 0.00 0.32 Funded by MOP Rs.0.32 Crs. TANGEDCO Long lines and to Proceedings minimize the No:15 Dt: AT&C losses 08.01.2016. UG cable connectivity 17 IPDS - DSW Laying of AB cables HT & LT 1.02 2018-19 March'2019 2018-19 : (Per.) CMD To Maintain the 0.00 0.00 0.00 0.00 0.00 0.00 1.02 0.00 1.02 Funded by MOP Rs.1.02 Crs. TANGEDCO safety and to Proceedings minimize the theft No:15 Dt: of Energy 08.01.2016. Erection of new HVDS 18 IPDS - DSW Erection of New 25 , 40, 63 kVA 3.49 2018-19 March'2019 2018-19 : (Per.) CMD 0.00 0.00 0.00 0.00 0.00 0.00 3.49 0.00 3.49 Funded by MOP DTs Rs.3.49 Crs. TANGEDCO Proceedings No:15 Dt: 08.01.2016. SS Works 19 IPDS Erection of 7 No 11 kV Breaker To meet out the 0.91 2018-19 March'2019 2018-19 : (Per.) CMD 0.00 0.00 0.00 0.00 0.00 0.00 0.91 0.00 0.91 Funded by MOP with bay extension load growth and to Rs.0.91 Crs. TANGEDCO reduce the over Proceedings loading in VCB No:15 Dt: 08.01.2016. Sub total...... 141.42 113.16 0.24 113.40 2.66 0.00 2.42 25.60 0.00 25.60 Grand total...... 1146.82 693.84 18.68 712.52 222.19 11.82 215.33 215.64 15.15 218.97

Page 88 ANNEXURE REGION : TIRUNELVELI Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19 FY 2016-17 FY 2017-18 FY 2018-19

Yearwise Amount Allocation Amount Amount allocation of Closing Allocation of Closing Allocation of Estimated Anticipated Award of Capitalisa Closing of CAPEX Capitalisa Capitalisa Name of the Details of work furnishing Technical Project Capital Details of Cost benefit CWIP CAPEX for CWIP CAPEX for FY Remarks S. No. Cost (Rs.in date of Contract/ P.Os tion CWIP for FY 2016- tion tion Scheme list of major items justification schedule expenditure Board approval analysis (Rs.in FY 2017-18 (Rs.in 2018-19 (Rs. Crs.) completion placed (Rs.in (Rs.in Crs) 17 (Rs.in (Rs.in (Rs.in (CAPEX) Crs) (Rs. in crs.) Crs) in crs.) Crs) crs.) Crs) Crs) (Rs.in Crs)

I VIRUDHUNAGAR EDC 1 Capital Extension of LT & LT CT, HT New service 2.40 2016-17 March'2017 2016-17 : Various approval Various PO from Rev from Sale of 2.40 0.00 2.40 0.00 0.00 0.00 0.00 0.00 0.00 Board's Fund Supply to 9200 Nos various connections Rs.2.4 Crs. from CE/Dist, CE/MM & SE/Dist Power will be tariff services during 16-17 effected SE/Dist & EE/Dist increased by 120 crores

2 Capital Extension of LT & LT CT, HT New service 2.50 2017-18 March'2018 2017-18 : Various approval Various PO from Rev from Sale of 0.00 0.00 0.00 2.50 0.00 2.50 0.00 0.00 0.00 Board's Fund Supply to 10000 Nos various connections Rs.2.5 Crs. from CE/Dist, CE/MM & SE/Dist Power will be tariff services during 17-18 effected SE/Dist & EE/Dist increased by 130 crores

3 Capital Extension of LT & LT CT, HT New service 2.75 2018-19 March'2019 2018-19 : Various approval Various PO from Rev from Sale of 0.00 0.00 0.00 0.00 0.00 0.00 2.47 0.28 2.75 Board's Fund Supply to 11000 .Nos various connections Rs.2.75 Crs. from CE/Dist, CE/MM & SE/Dist Power will be tariff services during 18-19 effected SE/Dist & EE/Dist increased by 140 crores

4 Capital 33 kV and 11 kV link line with To improve HT 12.38 2016-17 March'2017 2016-17 : BP NO 10 dt Various PO from To improve 12.38 0.00 12.38 0.00 0.00 0.00 0.00 0.00 0.00 Board's Fund Velayauthapuram 110/33 kV Regulation and line Rs.12.38 Crs. 10.1.2014 CE/MM & SE/Dist distribution Sanctioned in New SS at Sivakasi Division loss capacity and to 14 & 15 work reduce line loss carried over 5 Capital Feeder bifurcation of 11 kV To improve HT 0.80 2016-17 March'2017 2016-17 : Yet to be Yet to be issued To improve HT 0.80 0.00 0.80 0.00 0.00 0.00 0.00 0.00 0.00 Board'sfrom Fund15-16 Boomalaipatty feeder at Regulation and line Rs.0.8 Crs. sanctioned Regulation and line Aruppukottai Division loss loss 6 Capital New 11kV and 33 kV link line To improve HT 3.08 2017-18 March'2018 2017-18 : Yet to be Yet to be issued To improve 0.00 0.00 0.00 3.08 0.00 3.08 0.00 0.00 0.00 Board's Fund with Naranapuram 33/11kV Regulation and line Rs.3.08 Crs. sanctioned distribution New SS at Sivakasi Division loss capacity and to reduce line loss 7 Capital New 11kV and 33 kV link line To improve HT 1.11 2017-18 March'2018 2017-18 : Yet to be Yet to be issued To improve 0.00 0.00 0.00 1.11 0.00 1.11 0.00 0.00 0.00 Board's Fund with Nallamanaickenpatty Regulation and line Rs.1.11 Crs. sanctioned distribution 33/11kV New SS at Sivakasi loss capacity and to Division reduce line loss

8 Capital 33 kV link line with Nenmeni To improve HT 0.58 2017-18 March'2018 2017-18 : BP NO 10 dt Yet to be issued To improve 0.00 0.00 0.00 0.58 0.00 0.58 0.00 0.00 0.00 Board's Fund 33/11 kV New SS at Sivakasi Regulation and line Rs.0.58 Crs. 10.1.2014 distribution Division loss capacity and to reduce line loss 9 Capital Feeder bifurcation of 11 kV To improve HT 0.70 2018-19 March'2019 2018-19 : Yet to be Yet to be issued To improve 0.00 0.00 0.00 0.00 0.00 0.00 0.63 0.07 0.70 Board's Fund Venkateshwarapuram feeder at Regulation and line Rs.0.7 Crs. sanctioned distribution Srivilliputhur Division loss capacity and to reduce line loss 10 Capital New 11kV and 33 kV link line To improve HT 3.93 2017-18 March'2018 2017-18 : Yet to be Yet to be issued To improve 0.00 0.00 0.00 3.93 0.00 3.93 0.00 0.00 0.00 Board's Fund with A.Thulukapatty 33/11kV Regulation and line Rs.3.93 Crs. sanctioned distribution New SS at Srivilliputhur loss capacity and to Division reduce line loss

Page 92 FY 2016-17 FY 2017-18 FY 2018-19

11 Improvement To improve regulation of 33 kV To improve HT 0.63 2018-19 March'2019 2018-19 : Yet to be Yet to be issued To improve 0.00 0.00 0.00 0.00 0.00 0.00 0.57 0.06 0.63 Board's Fund line Aged conductor G.N.Patty Regulation and line Rs.0.63 Crs. sanctioned distribution feeder loss capacity and to reduce line loss 12 Improvement Replacement & Enhancement To improve & 0.75 2016-17 March'2017 2016-17 : Yet to be Yet to be issued To stabilise the 0.75 0.00 0.75 0.00 0.00 0.00 0.00 0.00 0.00 Board's Fund of Dist Transformers during 16- stabilise voltage Rs.0.75 Crs. sanctioned voltage and to 17 initiate new LT & HT services 13 Improvement Replacement & Enhancement To improve & 0.80 2017-18 March'2018 2017-18 : Yet to be Yet to be issued To stabilise the 0.00 0.00 0.00 0.80 0.00 0.80 0.00 0.00 0.00 Board's Fund of Dist Transformers during 17- stabilise voltage Rs.0.8 Crs. sanctioned voltage and to 18 initiate new LT & HT services 14 Improvement Replacement & Enhancement To improve & 0.80 2018-19 March'2019 2018-19 : Yet to be Yet to be issued To stabilise the 0.00 0.00 0.00 0.00 0.00 0.00 0.72 0.08 0.80 Board's Fund of Dist Transformers during 18- stabilise voltage Rs.0.8 Crs. sanctioned voltage and to 19 initiate new LT & HT services 15 Improvement Replacement and To avoid line loss 5.00 2016-17 March'2017 2016-17 : Rs.5 Yet to be Yet to be issued To stabilise the 5.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 Board's Fund strengthening of old and to improve Crs. sanctioned voltage and to conductors during 16-17 voltage regulation initiate new LT & HT services 16 Improvement Replacement and To avoid line loss 5.00 2017-18 March'2018 2017-18 : Rs.5 Yet to be Yet to be issued To stabilise the 0.00 0.00 0.00 5.00 0.00 5.00 0.00 0.00 0.00 Board's Fund strengthening of old and to improve Crs. sanctioned voltage and to conductors during 17-18 voltage regulation initiate new LT & HT services 17 Improvement Replacement and To avoid line loss 5.00 2018-19 March'2019 2018-19 : Rs.5 Yet to be Yet to be issued To stabilise the 0.00 0.00 0.00 0.00 0.00 0.00 4.50 0.50 5.00 Board's Fund strengthening of old and to improve Crs. sanctioned voltage and to conductors during 18-19 voltage regulation initiate new LT & HT services

18 DDUGJY Establishment of 33 kV sub To improve HT 3.08 2016-17 March'2017 2016-17 : BP no 63 dt By GCC Madurai To improve 3.08 0.00 3.08 0.00 0.00 0.00 0.00 0.00 0.00 DDUGJY Fund Schemes stations at Sivakasi ESI SS Regulation and line Rs.3.08 Crs. 25.7.2015 distribution loss capacity and to reduce line loss 19 DDUGJY Establishment of 33 kV sub To improve HT 3.88 2017-18 March'2018 2017-18 : BP no 202 dt GCC Madurai To improve 0.00 0.00 0.00 3.88 0.00 3.88 0.00 0.00 0.00 DDUGJY Fund Schemes stations at A.Thullukapatty Regulation and line Rs.3.88 Crs. 31.5.2016 distribution (Srivilliputhur Divisiopn) loss capacity and to reduce line loss

20 DDUGJY Additional 1 No 8 MVA Power To adjust over load 0.78 2017-18 March'2018 2017-18 : CE Sanctioon No GCC Madurai To adjust over 0.00 0.00 0.00 0.78 0.00 0.78 0.00 0.00 0.00 DDUGJY Fund Schemes Transformer at Palayampatty in SS Rs.0.78 Crs. 29 dt 29.10.2013 load in SS 33/11 kV SS

21 DDUGJY Additional 1 No 8 MVA Power To adjust over load 1.71 2017-18 March'2018 2017-18 : CE Sanctioon No GCC Madurai To adjust over 0.00 0.00 0.00 1.71 0.00 1.71 0.00 0.00 0.00 DDUGJY Fund Schemes Transformer at Narikudi 33/11 in SS Rs.1.71 Crs. 29 dt 13.11.2015 load in SS kV SS

22 DDUGJY Enhancement of Power To adjust over load 1.71 2018-19 March'2019 2018-19 : Yet to be GCC Madurai To adjust over 0.00 0.00 0.00 0.00 0.00 0.00 1.71 0.00 1.71 DDUGJY Fund Schemes Transformer 5 MVA to 8 MVA in SS Rs.1.71 Crs. sanctioned load in SS at Mallipudur 33/11 kV SS

23 DDUGJY Enhancement of Power To adjust over load 1.71 2018-19 March'2019 2018-19 : Yet to be GCC Madurai To adjust over 0.00 0.00 0.00 0.00 0.00 0.00 1.71 0.00 1.71 DDUGJY Fund Schemes Transformer 5 MVA to 8 MVA in SS Rs.1.71 Crs. sanctioned load in SS at Vembakottai 33/11 kV SS

Page 93 FY 2016-17 FY 2017-18 FY 2018-19

24 IPDS New SS & DT erection at To improve 1.60 2016-19 March'2019 2016-17 : (Per) CMD Yet to be issued To improve 0.72 0.08 0.80 0.66 0.06 0.64 0.22 0.00 0.16 IPDS Fund Aruppukottai Division distribution Rs.0.8 Crs. TANGEDCO distribution capacity and to 2017-18 : Proceedings capacity and to reduce line loss Rs.0.64 Crs. No.15 dt. reduce line loss 2018-19 : 08.01.16 Rs.0.16 Crs.

25 IPDS New SS & DT erection at To improve 2.96 2016-19 March'2019 2016-17 : (Per) CMD Yet to be issued To improve 1.34 0.15 1.49 1.21 0.12 1.18 0.41 0.00 0.29 IPDS Fund Virudhunagar Division distribution Rs.1.49 Crs. TANGEDCO distribution capacity and to 2017-18 : Proceedings capacity and to reduce line loss Rs.1.18 Crs. No.15 dt. reduce line loss 2018-19 : 08.01.16 Rs.0.29 Crs.

26 IPDS New SS & DT erection at To improve 8.90 2016-19 March'2019 2016-17 : (Per) CMD Yet to be issued To improve 4.00 0.45 4.45 3.65 0.36 3.56 1.25 0.00 0.89 IPDS Fund Sivakasi Division distribution Rs.4.45 Crs. TANGEDCO distribution capacity and to 2017-18 : Proceedings capacity and to reduce line loss Rs.3.56 Crs. No.15 dt. reduce line loss 2018-19 : 08.01.16 Rs.0.89 Crs. 27 IPDS New SS & DT erection at To improve 9.02 2016-19 March'2019 2016-17 : (Per) CMD Yet to be issued To improve 4.06 0.45 4.51 3.70 0.36 3.61 1.26 0.00 0.90 IPDS Fund Rajapalayam Division distribution Rs.4.51 Crs. TANGEDCO distribution capacity and to 2017-18 : Proceedings capacity and to reduce line loss Rs.3.61 Crs. No.15 dt. reduce line loss 2018-19 : 08.01.16 Rs.0.9 Crs. 28 IPDS New SS & DT erection at To improve 14.32 2016-19 March'2019 2016-17 : (Per) CMD Yet to be issued To improve 6.44 0.72 7.16 5.88 0.57 5.73 2.00 0.00 1.43 IPDS Fund Srivilliputhur Division distribution Rs.7.16 Crs. TANGEDCO distribution capacity and to 2017-18 : Proceedings capacity and to reduce line loss Rs.5.73 Crs. No.15 dt. reduce line loss 2018-19 : 08.01.16 Rs.1.43 Crs.

29 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (REC/PFC) DCW 0.00 0.00 30 Any other Land cost for To improve 3.11 2017-19 March'2019 2017-18 : Yet to approved To improve 0.00 0.00 0.00 1.71 0.19 1.90 1.40 0.00 1.21 Board's Fund related works Perianaickenpatty, distribution Rs.1.9 Crs. distribution including less Rajapalayam, Mudukkankulam, capacity and to 2018-19 : capacity and to than one crore Veeracholam, reduce line loss Rs.1.21 Crs. reduce line loss works totally Iyankollankondan, Rajapalayam Urban 33/11 kV SS

Sub total...... 100.99 40.97 1.85 42.82 40.18 1.66 39.99 18.85 0.99 18.18

Page 94 FY 2016-17 FY 2017-18 FY 2018-19

II TIRUNELVELI EDC 0.00 0.00 0.00 0.00 1 Capital Extension of LT & LT CT, HT New service 58.00 2016-17 March'2017 2016-17 : Rs.58 To be approved work executed by To improve 58.00 0.00 58.00 0.00 0.00 0.00 0.00 0.00 0.00 Boards Fund Supply to 59806 Nos various connections Crs. by the competent O & M officials distribution tariff services [except effected authority capacity and Agri] reduce line loss 2 Capital New SC's Agriculture Normal New service 4.00 2016-17 March'2017 2016-17 : Rs.4 To be approved work executed by To improve 4.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 Boards Fund Perioty connections Crs. by the competent O & M officials distribution effected authority capacity and reduce line loss 3 Capital Establishment of 33 kV sub New service 3.72 2016-17 March'2017 2016-17 : To be approved work executed by To improve 3.72 0.00 3.72 0.00 0.00 0.00 0.00 0.00 0.00 Boards Fund stations at 37 of 7 Division connections Rs.3.72 Crs. by the competent O & M officials distribution effected authority capacity and reduce line loss

4 Capital Proposed for STatIC Meter [ New service 30.69 2016-17 March'2017 2016-17 : To be approved work executed by To improve 30.69 0.00 30.69 0.00 0.00 0.00 0.00 0.00 0.00 Boards Fund Singl Phase & Three Phase] for connections Rs.30.69 Crs. by the competent O & M officials distribution 7 division effected authority capacity and reduce line loss 5 Capital HT New feeder from SS New service 8.93 2016-17 March'2017 2016-17 : To be approved work executed by To improve 8.93 0.00 8.93 0.00 0.00 0.00 0.00 0.00 0.00 Boards Fund [11kV/22kV/33kV] , Feeder connections Rs.8.93 Crs. by the competent O & M officials distribution Bifurcation HT link line works effected authority capacity and reduce line loss 6 Capital proposed for 2 x 8 MVA power Essentially needed 51.80 2016-19 March'2019 2016-17 : To be approved work executed by To improve 15.53 1.73 17.26 17.26 1.73 17.26 17.28 1.73 17.28 Boards Fund Transformer of various sub to bring the 11 kV Rs.17.26 Crs. by the competent O & M officials distribution station of 7 division [Master Kadamadai feeder 2017-18 : authority capacity and plan ] of Valliyoor SS Rs.17.26 Crs. reduce line loss Regulation within 2018-19 : limit, low voltage Rs.17.28 Crs. packets removal and line loss reduction

7 Improvement Improvement works- SS, To improve the 10.00 2016-17 March'2017 2016-17 : Rs.10 To be approved work executed by To improve 10.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 Boards Fund Enhancement of DT & Pr.Trs network and Load Crs. by the competent O & M officials distribution in sub station, sub station growth authority capacity and related works. reduce line loss

8 Improvement Improvement works- Erection To improve the 14.00 2016-17 March'2017 2016-17 : Rs.14 To be approved work executed by To improve 14.00 0.00 14.00 0.00 0.00 0.00 0.00 0.00 0.00 Boards Fund of DT, New HT feeders, network and Load Crs. by the competent O & M officials distribution strengthening of HT cables, growth authority capacity and Laying LT cable and erection of reduce line loss pillar boxes of various sub station

9 RGGVY Erection of HVDS with HT & LT To improve village 12.77 2016-18 March'2018 2016-17 : [BP] TANGEDCO M/s Sree Ganesh To improve 2.57 0.29 2.86 10.20 0.00 9.91 0.00 0.00 0.00 RGGVY fund line 25kVA at 7 division infra structure Rs.2.86 Crs. Pro No 63 Dt 05- EPC distribution 2017-18 : 06-2012 capacity and Rs.9.91 Crs. reduce line loss

Page 95 FY 2016-17 FY 2017-18 FY 2018-19

10 DDUGJY Erection of 33/11kV New ss of To improve the 9.90 2016-18 March'2018 2016-17 : SE/RE&I[D]/EE/P work executed by To improve 4.45 0.50 4.95 5.45 0.00 4.95 0.00 0.00 0.00 DDUGJY fund Schemes Moodraaippu Parappadi & network and Load Rs.4.95 Crs. CI-1/AEE- O & M officials distribution Vellankulam , Enhancement of growth 2017-18 : 1/FDDUGJY/D62/ capacity and Power transformer of Rs.4.95 Crs. 15 DT 08-04- reduce line loss MOOLakaraipatti , 2015 Reddiyarpatti and provision for additional Power transformer at Mangammasali

11 DDUGJY Erection of 11kV line 7/4/09 To improve the 11.45 2016-18 March'2018 2016-17 : SE/RE&I[D]/EE/P work executed by To improve 5.16 0.57 5.73 6.29 0.00 5.72 0.00 0.00 0.00 DDUGJY fund Schemes ACSR conductor for new network and Load Rs.5.73 Crs. CI-1/AEE- O & M officials distribution feeder , Erection of 33kV line growth 2017-18 : 1/FDDUGJY/D62/ capacity and with 7/4.09 DOG and Rs.5.72 Crs. 15 DT 08-04- reduce line loss consumer meters 2015 12 IPDS 33kV OH Line New feeder with To improve the 5.75 2016-19 March'2019 2016-17 : Rs.2 [Per] CMD BP No work executed by To improve 1.80 0.20 2.00 2.00 0.20 2.00 1.95 0.00 1.75 IPDS fund ACSR Dog conuctor from network and Load Crs. 2017-18 : 13 Dt 08-01-2016 O & M officials distribution 110/33/11kV various 33/11kV growth Rs.2 Crs. 2018- capacity and sub Station of 7 Division of this 19 : Rs.1.75 reduce line loss circle Crs.

13 IPDS 33/11 Alwarkurichi manned To Improve the 17.94 2016-19 March'2019 2016-17 : [Per] CMD BP No work executed by To improve 8.07 0.90 8.97 7.37 0.72 7.19 2.50 0.00 1.78 IPDS fund outdoor SS with 2 X 8 T & D losses to the Rs.8.97 Crs. 13 Dt 08-01-2016 O & M officials distribution MVA power transformer at maximum extent 2017-18 : capacity and Alwarkuruchi & Chermadevi and improve the Rs.7.19 Crs. reduce line loss [Kallidaikuruchi division] infra structure of 2018-19 : Nanguneri [Rural division] the system Rs.1.78 Crs. Keelpavoor and S.PV karai [ Tenkasi division and Pangudi [ Valliyoor]

14 IPDS Erection of 11kV new line for To Improve the 17.04 2016-19 March'2019 2016-17 : [Per] CMD BP No work executed by To improve 7.80 0.87 8.67 6.85 0.66 6.64 2.39 0.00 1.73 IPDS fund HVDS erection , New feeders T & D losses to the Rs.8.67 Crs. 13 Dt 08-01-2016 O & M officials distribution link the line work maximum extent 2017-18 : capacity and and improve the Rs.6.64 Crs. reduce line loss infra structure of 2018-19 : the system Rs.1.73 Crs.

15 IPDS Erection of 11kV AB cable with To Improve the 3.72 2016-18 March'2018 2016-17 : [Per] CMD BP No work executed by To improve 1.67 0.19 1.86 2.05 0.00 1.86 0.00 0.00 0.00 IPDS fund 3 x 95sq.mm, Erection of LT T & D losses to the Rs.1.86 Crs. 13 Dt 08-01-2016 O & M officials distribution AB cable with 1.1 kV class 3 maximum extent 2017-18 : capacity and phase aerial bunched cable of and improve the Rs.1.86 Crs. reduce line loss size 3 x 70 +1x16+1x50 sq infra structure of mm and Laying cable 11kV UG the system cable with 3 x 630 & 3x 300 sq mm for HVDS erection in religious important places

Page 96 FY 2016-17 FY 2017-18 FY 2018-19

16 IPDS 11kV New feeder breaker at To Improve the T 10.44 2016-19 March'2019 2016-17 : [Per] CMD BP No work executed by To improve 3.13 0.35 3.48 3.48 0.35 3.48 3.83 0.00 3.48 IPDS fund existing 110/11kV all 33kV ss, & D losses to the Rs.3.48 Crs. 13 Dt 08-01-2016 O & M officials distribution Erection of 100kVA DT , Ltnew maximum extent 2017-18 : capacity and line HVDS with feeder and improve the Rs.3.48 Crs. reduce line loss bifurcation , conversion of infra structure of 2018-19 : existing single phase 2wire line the system Rs.3.48 Crs. into three phase 4 wire line with rabbit condut and provision for 2.4 MVAR capacitor bank with 11kV bay extension in 110/11kV at 34 towns in 7 division 17 IPDS Erection of Single pole To Improve the T 25.06 2016-19 March'2019 2016-17 : [Per] CMD BP No work executed by [Per] CMD BP No 7.51 0.84 8.35 8.35 0.84 8.35 9.20 0.00 8.36 IPDS fund mounted DT structure with & D losses to the Rs.8.35 Crs. 13 Dt 08-01-2016 O & M officials 13 Dt 08-01-2016 16kVA and 25kVA and maximum extent 2017-18 : erection of double pole and improve the Rs.8.35 Crs. mounted DT structure with infra structure of 2018-19 : 40kVA and 63kVA at 34 the system Rs.8.36 Crs. Towers in 7 divisiom 18 IPDS Consumer for existing 10.44 2016-19 March'2019 2016-17 : [Per] CMD BP No work executed by To improve 3.13 0.35 3.48 3.48 0.35 3.48 3.83 0.00 3.48 IPDS fund unmetered connection Rs.3.48 Crs. 13 Dt 08-01-2016 O & M officials distribution replacement of faulty meteres 2017-18 : capacity and electro mechanical meter of Rs.3.48 Crs. reduce line loss Single phase and three phase , 2018-19 : Erection of Solar panel in Rs.3.48 Crs. CE/SE / office proposed new SS and EE office with own building 19 DCW New Agriculture SC's [SFS] No New service 10.50 2016-17 March'2017 2016-17 : To be approved work executed by To improve 10.50 0.00 10.50 0.00 0.00 0.00 0.00 0.00 0.00 Boards Fund of service 875 connections Rs.10.5 Crs. by the competent O & M officials distribution effected authority capacity and reduce line loss 20 Any other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 related works including less than one crore works totally

Sub total...... 316.15 200.66 6.79 207.45 72.78 4.85 70.84 40.98 1.73 37.86

Page 97 FY 2016-17 FY 2017-18 FY 2018-19

III KANYAKUMARI EDC 0.00 0.00 1 Capital Extension of LT & LT CT, HT New service 40.00 2016-19 March'2019 2016-17 : Various Pos by SE Increase in 11.25 1.25 12.50 13.40 1.35 13.50 13.95 1.40 14.00 Boards Fund Supply to 1,50,000 Nos various connections Rs.12.5 Crs. & Headquarters revenue tariff services effected 2017-18 : Rs.13.5 Crs. 2018-19 : Rs.14 Crs. 2 Capital Establishment of 33 kV sub Due to Load 7.83 2016-18 March'2018 2016-17 : Approved in 12th 4.35 0.48 4.83 3.48 0.00 3.00 0.00 0.00 0.00 Boards Fund stations at Aloor growth in and Rs.4.83 Crs. master plan around Aloor area 2017-18 : Rs.3 Crs. 3 Capital Establishment of 33 kV sub Due to Load 2.40 2016-19 March'2019 2016-17 : Approved in 12th 0.72 0.08 0.80 0.80 0.08 0.80 0.80 0.08 0.80 Boards Fund stations at Suralacode growth in and Rs.0.8 Crs. master plan around Suralacode 2017-18 : area Rs.0.8 Crs. 2018-19 : Rs.0.8 Crs. 4 Improvement Improvement works- SS, To improve the 5.36 2016-17 March'2017 2016-17 : Estimate to meet out load 5.36 0.00 5.36 0.00 0.00 0.00 0.00 0.00 0.00 Boards Fund Enhancement of Pr.Trs in sub network and Load Rs.5.36 Crs. submitted growth station, sub station related growth works. 5 Improvement Improvement works- Erection To improve the 18.00 2016-19 March'2019 2016-17 : Various Pos by SE to avoid line loss & 4.91 0.55 5.46 5.95 0.60 6.00 6.49 0.65 6.54 Boards Fund of DT, New HT feeders, network and Load Rs.5.46 Crs. & Headquarters to initiate new HT strengthening of HT cables, growth 2017-18 : Rs.6 & LT services Laying LT cable and erection of Crs. 2018-19 : pillar boxes. Rs.6.54 Crs.

RAPDRP- Scheme I (Part A/Part B) 6 RAPDRP Enhancement of power Adm.Appl. 0.51 2016-17 March'2017 2016-17 : CMD TANGEDCO Adm.Appl. To improve infra 0.51 0.00 0.51 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Scheme I transformer in Accorded by CMD Rs.0.51 Crs. Proceedings Accorded by CMD structure of the (Part B) Valankumaravilai 33kVSS PB.No.123 dt distribution system 1.4.14

7 RAPDRP Provision of IT equipments , Adm.Appl. 4.09 2016-17 March'2017 2016-17 : Loan no To improve infra 4.09 0.00 4.09 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Scheme I metering of DTs, Feeders and Accorded by CMD Rs.4.09 Crs. 36133011 dt structure of the (Part A) ring fencing locations(Part-A). 27.02.09 distribution system

8 RAPDRP Erection of new33 kV line, new Adm.Appl. 23.68 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA 15 dt 27.10.14 To improve 23.68 0.00 23.68 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Scheme I 11 kV line, provision of new Accorded by CMD Rs.23.68 Crs. Proceedings distribution System (Part A) HVDS, Wedge Connectors. PB.No.123 dt and to reduce line Part-B Nagercoil Distribution 1.4.14 loss Strengthening Works

9 RAPDRP Provision of IT equipments , Adm.Appl. 0.80 2016-17 March'2017 2016-17 : Loan no To improve infra 0.80 0.00 0.80 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Scheme I metering of DTs, Feeders and Accorded by CMD Rs.0.8 Crs. 36133009 dt structure of the (Part A) ring fencing locations. 27.02.09 distribution system Kollencode PartA Project Area

Page 98 FY 2016-17 FY 2017-18 FY 2018-19

10 RAPDRP Erection of new 11 kV line, Adm.Appl. 1.56 2016-17 March'2017 2016-17 : TANGEDCO LOA 12 dt 06.04.13 To improve 1.56 0.00 1.56 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Scheme I provision of new HVDS, Lt Accorded by CMD Rs.1.56 Crs. Proceedings distribution system (Part A) strengthening & Conversion NO.124 dt 8.4.11 and to reduce line Kollencode PartA Distribution loss Strengthening Works

11 RAPDRP Establishment of 33 kV sub Transformers & 2.13 2016-17 March'2017 2016-17 : TANGEDCO Adm.Appl. To improve infra 2.13 0.00 2.13 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Scheme I (Part stations at Vadasery Other civil works Rs.2.13 Crs. Proceedings Accorded by CMD structure of the B) NO.123 Dated distribution system 01.04.14 12 DDUGJY Introduction of 33kV source at For 33/11kV indoor 3.00 2016-18 March'2018 2016-17 : Rs.2 Adm.Appl. Reduction of AT&C 1.80 0.20 2.00 1.20 0.00 1.00 0.00 0.00 0.00 Funded by MOP Schemes Thengampudur SS cap SS under Crs. 2017-18 : Accorded by CMD Loss DDUGJY scheme Rs.1 Crs.

13 DDUGJY Rajakkamangalam 33/11kV 2.12 2016-18 March'2018 2016-17 : REC/CHN/DDUGJ Adm.Appl. Reduction of AT&C 1.01 0.11 1.12 1.11 0.00 1.00 0.00 0.00 0.00 Funded by MOP Schemes Sub-Station Rs.1.12 Crs. Y/2015-16/ Accorded by CMD Loss 2017-18 : Rs.1 dt.05.01.16 Crs.

14 IPDS Introduction of 33kV source at For 33/11kV indoor 3.00 2016-18 March'2018 2016-17 : Rs.2 Reduction of AT&C 1.80 0.20 2.00 1.20 0.00 1.00 0.00 0.00 0.00 Funded by MOP Kanyakumari SS cap SS under IPDS Crs. 2017-18 : Loss scheme Rs.1 Crs.

15 IPDS Introduction of 33kV source at For 33/11kV 1.89 2016-17 March'2017 2016-17 : 1.89 0.00 1.89 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP cheramangalam SS muttom SS under Rs.1.89 Crs. IPDS scheme

16 IPDS Erection of New 33/11 kV sub Adm.Appl. 58.86 2016-18 March'2018 2016-17 : Rs.30 TANGEDCO 27.00 3.00 30.00 31.86 0.00 28.86 0.00 0.00 0.00 Funded by MOP stations, New 33 kV & 11 kV Accorded by CMD Crs. 2017-18 : Proceedings No. line, HVDS Distribution Rs.28.86 Crs. 15, Strengthening Works DT..08.01.2016

17 DCW Consumer contribution for 48.00 2016-19 March'2019 2016-17 : Rs.15 13.50 1.50 15.00 15.90 1.60 16.00 18.60 0.00 17.00 Funded by extension of lines, erection of Crs. 2017-18 : CONSUMERS poles, line materials, vehicle Rs.16 Crs. 2018- dashing of poles etc 19 : Rs.17 Crs.

18 Any other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL related works including less than one crore works totally

Sub total..... 223.23 106.36 7.37 113.73 74.90 3.63 71.16 39.84 2.13 38.34

Page 99 FY 2016-17 FY 2017-18 FY 2018-19

IV TUTICORIN EDC 1 Capital Extension of LT & LT CT, HT New service 3.90 2016-17 March'2017 2016-17 : 3.90 0.00 3.90 0.00 0.00 0.00 0.00 0.00 0.00 Boards Fund Supply to 35807 .Nos various connections Rs.3.9 Crs. tariff services effected 32.13 (Estimate cost for the 2014to 2016)

2 Capital EO HT Supply to M/s.Power 0.49 2016-17 March'2017 2016-17 : Pro.No.238 Separate feeder 0.49 0.00 0.49 0.00 0.00 0.00 0.00 0.00 0.00 Boards Fund Grid at Ettayapuram for a Rs.0.49 Crs. /02.09.14 from Eppodum- demand of 150 kVA at 33kV vendran to level. Ettayapuram.

3 Capital Baba atomic (expected) 3.50 2017-18 March'2018 2017-18 : New HT demand. 0.00 0.00 0.00 3.50 0.00 3.50 0.00 0.00 0.00 Boards Fund Rs.3.5 Crs.

4 Capital KITCO Ltd. (expected) 4.00 2018-19 March'2019 2018-19 : Rs.4 New HT demand. 0.00 0.00 0.00 0.00 0.00 0.00 3.60 0.40 4.00 Boards Fund Crs.

5 Capital 33/11kV Vemboor To improve the 0.42 2016-17 March'2017 2016-17 : (Per) CMD Improve the H.T. 0.42 0.00 0.42 0.00 0.00 0.00 0.00 0.00 0.00 Boards Fund (Vilathikulam) voltage and reduce Rs.0.42 Crs. Pro.No. 479/ regulation and line loss . 4.11.2013 reduce line loss.

6 Capital Vallanadu 33/11kV SS To improve the 3.40 2016-17 March'2017 2016-17 : (Per) CMD TAN- New SS/New HT 3.40 0.00 3.40 0.00 0.00 0.00 0.00 0.00 0.00 Boards Fund voltage and reduce Rs.3.4 Crs. GEDCO Pro.No. service line loss 447/ 9.10.15

7 Capital Chettikurichi 33/11kV SS To improve the 2.88 2018-19 March'2019 2018-19 : New SS. to Elimate 0.00 0.00 0.00 0.00 0.00 0.00 2.59 0.29 2.88 Boards Fund voltage and reduce Rs.2.88 Crs. 66/11kV Line Tap line loss SS. 8 Capital Padukkapathu 33/11kV SS To improve the 2.30 2018-19 March'2019 2018-19 : New SS. to 0.00 0.00 0.00 0.00 0.00 0.00 2.07 0.23 2.30 Boards Fund voltage and reduce Rs.2.3 Crs. improve voltage. line loss 9 Improvement Improvement works- Erection To improve the 0.38 2018-19 March'2019 2018-19 : 0.00 0.00 0.00 0.00 0.00 0.00 0.34 0.04 0.38 Boards Fund of DT, New HT feeders, network and Load Rs.0.38 Crs. strengthening of HT cables, growth Laying LT cable and erection of pillar boxes.

10 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Scheme I (Part A/ Part B)

Page 100 FY 2016-17 FY 2017-18 FY 2018-19

11 110/22KVSS Enhancement Adm. Appl. 49.41 2016-19 March'2019 2016-17 : LOAN Ref. No. To improve 26.68 2.97 29.65 7.41 0.49 4.93 15.32 0.00 14.83 Funded by MOP Transformer from 16MVA to Accorded by CMD Rs.29.65 Crs. 36334015, distribution 25MVA, and Erection of 2 Nos. 2017-18 : 36334023 & capacity and to 33/11KV new unmaned SS, Rs.4.93 Crs. 36133016 reduce line loss Erection of New DTs 2018-19 : 100KVA&250KVA, New 33 & Rs.14.83 Crs. 11KV line line feeders, APFC panels, metering, 22KV line feeder, strengthning conductor, Augmentation, HVDS, wedge connectiors, mobile service center and Auto reclosure and FPIs. Distribution box at DTs & Poles 12 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Scheme II

13 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Scheme III etc

14 RGGVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Schemes DDUGJY Schemes 15 Enhancment of 33/11KV PT To avoid over 0.50 2016-17 March'2017 2016-17 : (Per)CMDTANGE 0.50 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP capacity from 1*5MVA to loading Rs.0.5 Crs. DCO No.357/ 1*8MVA at Kulathur 33/11KV dt.23.08.13. SS - 1 No. 16 Enhancment of 33/11KV PT To avoid over 1.00 2017-18 March'2018 2017-18 : Rs.1 (Per)CMDTANGE 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 Funded by MOP capacity from 2*5MVA to loading Crs. DCO No.356/ 2*8MVA at Srivaikundam dt.23.08.2013 33/11KV SS - 2 Nos. 17 Enhancment of 33/11KV PT To avoid over 1.00 2016-17 March'2017 2016-17 : Rs.1 (Per)CMDTANGE 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP capacity from 2*5MVA to loading Crs. DCO No.161/ 2*8MVA at Tiruchendur dt.29.04.2014. 33/11KV SS - 2 Nos. 18 Enhancment of 33/11KV PT To avoid over 0.57 2016-17 March'2017 2016-17 : (Per)CMDTANGE 0.57 0.00 0.57 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP capacity from 1*3MVA to loading Rs.0.57 Crs. DCO No.367/ 1*8MVA at Ottanatham dt.30.8.13. 33/11KV SS - 1 No. 19 Conversion of Single phase To fetch correct 3.85 2016-17 March'2017 2016-17 : 3.85 0.00 3.85 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Electromechanical meter to revenue Rs.3.85 Crs. static meter. - 50000 Nos. 20 Conversion of Three phase To fetch correct 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Electromechanical meter to revenue static meter. - 27049 Nos.

Page 101 FY 2016-17 FY 2017-18 FY 2018-19

IPDS 21 33/11KV Nazareth SS to Adm.Appl.Accorded 3.08 2016-19 March'2019 2016-17 : (Per)CMD TAN- Yet to be issued To improve 1.39 0.15 1.54 1.26 0.12 1.23 0.43 0.00 0.31 Funded by MOP bifurcation of existing Mill by CMD Rs.1.54 Crs. GEDCO/Pro.No.15 distribution feeder & Enhancement of PT 2017-18 : /dt. 8.1.16 capacity and to & HVDS&Replacement of Rs.1.23 Crs. reduce line loss meters. 2018-19 : Rs.0.31 Crs. 22 Erection of HVDS and To improve the HT 16.70 2016-19 March'2019 2016-17 : (Per)CMD Yet to be issued To improve 7.51 0.84 8.35 6.85 0.67 6.68 2.34 0.00 1.67 Funded by MOP Replacement of Meters Regulation and line Rs.8.3496 Crs. TANGEDCO distribution loss 2017-18 : Pro.No.15/ dt. capacity and to Rs.6.6797 Crs. 8.1.16 reduce line loss 2018-19 : Rs.1.6699 Crs. 23 33/11KV Kurumbur SS to To improve the HT 2.70 2016-19 March'2019 2016-17 : (Per)CMD Yet to be issued To improve 1.21 0.14 1.35 1.11 0.11 1.08 0.38 0.00 0.27 Funded by MOP bifurcation of existing feeder & Regulation and line Rs.1.35 Crs. TANGEDCO distribution Addl. Power Transformer & loss 2017-18 : Pro.No.15/ dt. capacity and to HVDS & Replacement of Rs.1.08 Crs. 8.1.16 reduce line loss meters 2018-19 : Rs.0.27 Crs. 24 New SS & HVDS To improve the HT 4.50 2016-19 March'2019 2016-17 : (Per)CMD TAN- Yet to be issued To improve 2.02 0.23 2.25 1.85 0.18 1.80 0.63 0.00 0.45 Funded by MOP Regulation and line Rs.2.25 Crs. GEDCO distribution loss 2017-18 : Pro.No.15/ dt. capacity and to Rs.1.8 Crs. 8.1.16 reduce line loss 2018-19 : Rs.0.45 Crs. 25 Enhancement of Power To improve the HT 3.03 2016-19 March'2019 2016-17 : (Per)CMD TAN- Yet to be issued To improve 1.37 0.15 1.52 1.24 0.12 1.21 0.42 0.00 0.30 Funded by MOP Transformer & HVDS Regulation and line Rs.1.52 Crs. GEDCO distribution loss 2017-18 : Pro.No.15/dt. capacity and to Rs.1.21 Crs. 8.1.16 reduce line loss 2018-19 : 26 Any other 0.00 Rs.0.3 Crs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL related works including less than one crore works totally

Sub total..... 107.61 54.31 4.48 58.79 24.22 1.69 21.43 28.12 0.96 27.39 Grand total...... 747.98 402.30 20.49 422.79 212.08 11.83 203.42 127.79 5.81 121.77

Page 102 ANNEXURE REGION : TRICHY Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs)

I Trichy Metro EDC 1 Capital Extension of LT & LT To provide new 40.00 2016-19 March'2019 2016-17 : Based on the Work Increase the 11.70 1.30 13.00 13.90 1.40 14.00 13.10 1.30 13.00 Funded by CT, HT Supply to scs Rs.13 Crs. application from executed by revenue to TANGEDCO various tariff services 2017-18 : consumer and O&M Officials Tangedco 2016-19 1,00,000scs Rs.14 Crs. approved by the 2018-19 : competent Rs.13 Crs. authorities 2 CAPITAL - Replacement of aged Capital works 16.38 2016-19 March'2019 2016-17 : (Per) CMD Board approval To avoid 4.91 0.55 5.46 5.46 0.55 5.46 6.01 0.00 5.46 Funded by National Electricity conductor for system Rs.5.46 Crs. TANGEDCO accident MOP Fund Scheme improvement 2017-18 : Proceedings (NEFS) Rs.5.46 Crs. No.100 dt 2018-19 : 08.03.2013 and Rs.5.46 Crs. tecnically sanctioneded as 14.645/C.72/2015- 16 3 CAPITAL - Replacement of Capital works 9.03 2016-19 March'2019 2016-17 : (Per) CMD Board approval To avoid 2.71 0.30 3.01 3.01 0.30 3.01 3.31 0.00 3.01 Funded by National Electricity damaged poles for system Rs.3.01 Crs. TANGEDCO accident MOP Fund Scheme improvement 2017-18 : Proceedings (NEFS) Rs.3.01 Crs. No.100 dt 2018-19 : 08.03.2013 and Rs.3.01 Crs. tecnically sanctioneded as 14.645/C.72/2015- 17 4 Capital Erection of 2 Nos 8 T& D Plan 6.31 2016-17 March'2017 2016-17 : Land Yet to be To reduce line 6.31 0.00 6.31 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MVA Power Rs.6.3145 Crs. available.Proposal placed loss TANGEDCO Transformer at sent on 29.07.15 Pannankombu 33/11 kV SS 5 Capital Indoor compact 33 kV T& D Plan 6.00 2016-17 March'2017 2016-17 : Rs.6 Land available. Yet to be To reduce line 6.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 Funded by SS atMalaikoil 33/11 kV Crs. Proposal sent on placed loss TANGEDCO SS 30.05.2016 6 Capital Proposed new 33 kV SS T& D Plan 5.00 2017-18 March'2018 2017-18 : Rs.5 Land acquisition Yet to be To reduce line 0.00 0.00 0.00 5.00 0.00 5.00 0.00 0.00 0.00 Funded by at Elurpatty 33/11 kV Crs. under progress & placed loss TANGEDCO SS proposal yet to be submitted to Head quarters

Page 106 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 7 Capital Proposed new 33 kV SS T& D Plan 5.00 2017-18 March'2018 2017-18 : Rs.5 Land acquisition Yet to be To effect 0.00 0.00 0.00 5.00 0.00 5.00 0.00 0.00 0.00 Funded by at Sethurapatty 33/11 Crs. under progress & placed more number TANGEDCO kV SS proposal yet to be of industrial submitted to services Head quarters

8 Capital Proposed new 33 kV SS T& D Plan 5.00 2017-18 March'2018 2017-18 : Rs.5 Land acquisition Yet to be To avoid 0.00 0.00 0.00 5.00 0.00 5.00 0.00 0.00 0.00 Funded by at Pachamalai 33/11 Crs. under progress & placed breakdown & TANGEDCO kV SS proposal yet to be line loss submitted to Head quarters 9 Capital Proposed new 33 kV SS T& D 10.00 2017-18 March'2018 2017-18 : Land acquisition Yet to be to avoid low 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 0.00 Funded by AT UKT malai 33/11 kV Plan Rs.10 Crs. under progress & placed voltage& line TANGEDCO SS proposal yet to be loss submitted to Head quarters 10 Improvement Improvement works- To improve the 6.82 2016-19 March'2019 2016-17 : Based on the Work executed To improve 2.89 0.32 3.21 2.12 0.20 2.00 1.65 0.16 1.61 Funded by SS, Enhancement of network and Rs.3.21 Crs. necessity and by O&M the network TANGEDCO Pr.Trs in sub stations, Load growth 2017-18 : Rs.2 approved by the Officials sub station related Crs. 2018-19 : competent works. Rs.1.61 Crs. authorities

11 Improvement Improvement works- To improve the 15.95 2016-19 March'2019 2016-17 : Based on the Work To improve 2.64 0.29 2.93 5.60 0.59 5.90 7.00 0.71 7.12 Funded by Erection of DT, New HT network and Rs.2.93 Crs. necessity and executed by the network TANGEDCO feeders, strengthening Load growth 2017-18 : approved by the O&M Officials of HT cables, Laying LT Rs.5.9 Crs. competent cable and erection of 2018-19 : authorities pillar boxes. Rs.7.12 Crs.

12 RAPDRP 33/11kV New Sub To meet out 0.30 2016-17 March'2017 2016-17 : CMD TANGEDCO K2 Agt .No. To meet out 0.30 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 Funded by Station at load growth Rs.0.3 Crs. proceedings GCC /MM 35/ load growth MOP Mainguardgate No:124 dt 2014-2015 (Devadhanam) with 8.04.2011 2*8 MVA Power Transformers 13 RAPDRP 33/11kV New Sub To meet out 1.12 2016-17 March'2017 2016-17 : CMD TANGEDCO K2 Agt To meet out 1.12 0.00 1.12 0.00 0.00 0.00 0.00 0.00 0.00 Funded by Station at load growth Rs.1.12 Crs. proceedings .No.GCC/MM load growth MOP Edamalaipattipudur No:124 dt 08/2013-14 with 2 *8 MVA Power 8.04.2011 Transformers (instead of Cholanparai)

14 RAPDRP 33/11kV New Sub To meet out 0.87 2016-17 March'2017 2016-17 : CMD TANGEDCO K2 Agt .No.GCC-To meet out 0.87 0.00 0.87 0.00 0.00 0.00 0.00 0.00 0.00 Funded by Station at Varaganeri load growth Rs.0.87 Crs. proceedings SSE/45/2013- load growth MOP with 2*8 MVA Power No:124 dt 14 transformers 8.04.2011

Page 107 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 15 RAPDRP Provision of 33 kV Bay Source for the 0.39 2016-17 March'2017 2016-17 : CMD TANGEDCO K2 Agt .No.GCC-For provision 0.39 0.00 0.39 0.00 0.00 0.00 0.00 0.00 0.00 Funded by extensions at 110 kV new SS Rs.0.39 Crs. proceedings SSE/45/2013- of source MOP SS for the Sub stations No:124 dt 15 & 11 kV Bay extension 8.04.2011 for SCADA feeder in Mannarpuram SS

16 RAPDRP Extension of new 33 Source line for 5.95 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA 10 / Reduction of 5.95 0.00 5.95 0.00 0.00 0.00 0.00 0.00 0.00 Funded by kV Line with ACSR the newly Rs.5.95 Crs. proceedings 06.04.2013 AT&C loss MOP 6/4.72mm and 7/1.57 proposed 33 kV No:124 dt mm DOG Conductor & SS 8.04.2011 Laying of 33 kV UG cable

17 RAPDRP Extension of new 11 kV To meet out 3.99 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA 10 / Reduction of 3.99 0.00 3.99 0.00 0.00 0.00 0.00 0.00 0.00 Funded by feeder using ACSR load growth Rs.3.99 Crs. proceedings 06.04.2013 AT&C loss MOP conductors & ABC cable No:124 dt and laying of 11 kV UG 8.04.2011 cable

18 RAPDRP Strengthening of Load bifurcation 3.63 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA 10 / Reduction of 3.63 0.00 3.63 0.00 0.00 0.00 0.00 0.00 0.00 Funded by 1 Km of 11kV Line from to reduce Rs.3.63 Crs. proceedings 06.04.2013 AT&C loss MOP lower size conductors outages and to No:124 dt to ACSR Raccoon enhance 8.04.2011 7/4.09 mm with operation insertion of poles flexibility

19 RAPDRP Strengthening of Load bifurcation 6.17 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA 10 / Reduction of 6.17 0.00 6.17 0.00 0.00 0.00 0.00 0.00 0.00 Funded by existing LT 3 phase 4 to reduce Rs.6.17 Crs. proceedings 06.04.2013 AT&C loss MOP wire line with lower size outages and to No:124 dt conductor to 7/3.35 enhance 8.04.2011 ACSR Rabbit operation flexibility

20 RAPDRP Erection of new DTs To offer load 29.34 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA 10 / Reduction of 29.34 0.00 29.34 0.00 0.00 0.00 0.00 0.00 0.00 Funded by and HVDS DTs relief to the Rs.29.34 Crs. proceedings 06.04.2013 AT&C loss MOP existing DTs No:124 dt 8.04.2011

21 RAPDRP Replacement of 3 Accurate 6.97 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA 10 / Reduction of 6.97 0.00 6.97 0.00 0.00 0.00 0.00 0.00 0.00 Funded by phase & single phase recording of Rs.6.97 Crs. proceedings 06.04.2013 AT&C loss MOP electromechanical consumption No:124 dt meters by static meters and also to 8.04.2011 avoid human error in taking reading

Page 108 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 22 RAPDRP 18 kVAR, 36 kVAR & 72 Power factor 1.05 2016-19 March'2019 2016-17 : CMD TANGEDCO CE/P&C/P.O Reduction of 0.28 0.03 0.31 0.31 0.03 0.31 0.46 0.00 0.43 Funded by kVAR APFC panels improvement Rs.0.31 Crs. proceedings No.885 & 886 / AT&C loss MOP installed and 2017-18 : No:124 dt Dt.08.01.2013 commiSSioned in 100 Rs.0.31 Crs. 8.04.2011 kVA, 250 kVA & 500 2018-19 : kVA DTs Rs.0.434 Crs. 23 RAPDRP Erection of 141 nos of Reduction of 0.29 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/P&C/SE/D/E Remote 0.29 0.00 0.29 0.00 0.00 0.00 0.00 0.00 0.00 Funded by RMU outages and Rs.0.285 Crs. proceedings PC 2/A4/P&C operation for MOP ensuring No:124 dt 914/LOA back feeding consumer 8.04.2011 892,Dt.17.04.1 purpose satisfaction 3

24 RAPDRP XLPE UG cable & Reduction of 0.07 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/P&C/SE/D/E Remote 0.07 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00 Funded by acceSSories required outages and Rs.0.07 Crs. proceedings PC 2/A4/P&C operation for MOP for 11kV RMU ensuring No:124 dt 914/LOA back feeding consumer 8.04.2012 892,Dt.17.04.1 purpose satisfaction 4

25 RAPDRP Erection of 241 nos of Easy isolation of 1.05 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/P&C/SE/D/E Remote 1.05 0.00 1.05 0.00 0.00 0.00 0.00 0.00 0.00 Funded by Sectionalisers 11 kV fault Rs.1.05 Crs. proceedings PC IV/A7/P&C operation for MOP portion and No:124 dt 921/LOA back feeding reduce the 8.04.2011 906/D.24/13,Dt purpose duration of .30.12.2013 outage. 26 IPDS Erection of 1 no new 33 To meet out 2.12 2016-19 March'2019 2016-17 : Rs.1 CMD TANGEDCO To be executed To meet out 0.90 0.10 1.00 1.00 0.10 1.00 0.22 0.00 0.12 Funded by kV SS Vidhathilampatty load growth Crs. 2017-18 : proceedings through e- load growth MOP at Manaparai Rs.1 Crs. 2018- No:15 dt tendering 19 : Rs.0.12 8.01.2016 Crs.

27 IPDS Erection of 1 no new 33 To meet out 1.46 2016-19 March'2019 2016-17 : CMD TANGEDCO To be executed To meet out 0.45 0.05 0.50 0.50 0.05 0.50 0.51 0.00 0.46 Funded by kV Kallakudy SS at load growth Rs.0.5 Crs. proceedings through e- load growth MOP Kallakudy 2017-18 : No:15 dt tendering Rs.0.5 Crs. 8.01.2016 2018-19 : Rs.0.46 Crs.

28 IPDS Erection of 1 no new 33 To meet out 2.12 2016-19 March'2019 2016-17 : Rs.1 CMD TANGEDCO To be executed To meet out 0.90 0.10 1.00 1.00 0.10 1.00 0.22 0.00 0.12 Funded by kV Sirugamani SS at load growth Crs. 2017-18 : proceedings through e- load growth MOP Sirugamani town Rs.1 Crs. 2018- No:15 dt tendering panchayat 19 : Rs.0.12 8.01.2016 Crs.

29 IPDS Erection of 1 no new 33 To meet out 1.46 2016-19 March'2019 2016-17 : CMD TANGEDCO To be executed To meet out 0.45 0.05 0.50 0.50 0.05 0.50 0.51 0.00 0.46 Funded by kV Balakrishanampatty load growth Rs.0.5 Crs. proceedings through e- load growth MOP SS at 2017-18 : No:15 dt tendering Balakrishnampatty Rs.0.5 Crs. 8.01.2016 town panchayat 2018-19 : Rs.0.46 Crs.

Page 109 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 30 IPDS Renovation & Aged breaker 0.30 2016-19 March'2019 2016-17 : CMD TANGEDCO To be executed Reduction of 0.09 0.01 0.10 0.10 0.01 0.10 0.11 0.00 0.10 Funded by modernisation of 33 kV replacement Rs.0.1 Crs. proceedings through e- AT&C loss MOP Kattuputhur SS 2017-18 : No:15 dt tendering Rs.0.1 Crs. 8.01.2016 2018-19 : Rs.0.1 Crs.

31 IPDS Erection of new 33 kV Source line for 1.83 2016-19 March'2019 2016-17 : CMD TANGEDCO To be executed Reduction of 0.54 0.06 0.60 0.60 0.06 0.60 0.69 0.00 0.63 Funded by feeders with ACSR the newly Rs.0.6 Crs. proceedings through e- AT&C loss MOP conductor & laying of proposed 33 kV 2017-18 : No:15 dt tendering UG cable SS Rs.0.6 Crs. 8.01.2016 2018-19 : Rs.0.63 Crs. 32 IPDS Erection of new 11 kV Load bifurcation 9.99 2016-19 March'2019 2016-17 : Rs.3 CMD TANGEDCO To be executed Reduction of 2.70 0.30 3.00 3.00 0.30 3.00 4.29 0.00 3.99 Funded by feeders with ACSR to reduce Crs. 2017-18 : proceedings through e- AT&C loss MOP conductor outages and to Rs.3 Crs. 2018- No:15 dt tendering enhance 19 : Rs.3.99 8.01.2016 operation Crs. flexibility

33 IPDS Replacement of existing Easy 2.24 2016-19 March'2019 2016-17 : Rs.1 CMD TANGEDCO To be executed Reduction of 0.90 0.10 1.00 1.00 0.10 1.00 0.34 0.00 0.24 Funded by OH line by Aerial identification of Crs. 2017-18 : proceedings through e- AT&C loss MOP Bunched Cable (Both fault and to Rs.1 Crs. 2018- No:15 dt tendering HT & LT) avoid electrical 19 : Rs.0.24 8.01.2016 accident. Crs.

34 IPDS Replacement of existing Easy 0.73 2016-19 March'2019 2016-17 : CMD TANGEDCO To be executed Reduction of 0.18 0.02 0.20 0.20 0.02 0.20 0.35 0.00 0.33 Funded by LT OH line by UG Cable identification of Rs.0.2 Crs. proceedings through e- AT&C loss MOP fault and to 2017-18 : No:15 dt tendering avoid electrical Rs.0.2 Crs. 8.01.2016 accident. 2018-19 : Rs.0.33 Crs. 35 IPDS 22/11 kV Bay Extension Load bifurcation 0.56 2016-19 March'2019 2016-17 : CMD TANGEDCO To be executed Reduction of 0.18 0.02 0.20 0.20 0.02 0.20 0.18 0.00 0.16 Funded by at 110 kV SS for the to reduce Rs.0.2 Crs. proceedings through e- AT&C loss MOP newly proposed feeders outages and to 2017-18 : No:15 dt tendering enhance Rs.0.2 Crs. 8.01.2016 operation 2018-19 : flexibility Rs.0.16 Crs. 36 IPDS Erection of new LT line Load bifurcation 1.55 2016-19 March'2019 2016-17 : CMD TANGEDCO To be executed Reduction of 0.45 0.05 0.50 0.50 0.05 0.50 0.60 0.00 0.55 Funded by using ACSR conductor to reduce Rs.0.5 Crs. proceedings through e- AT&C loss MOP outages and to 2017-18 : No:15 dt tendering enhance Rs.0.5 Crs. 8.01.2016 operation 2018-19 : flexibility Rs.0.55 Crs. 37 IPDS Strengthening of LT To augument 1.95 2016-19 March'2019 2016-17 : CMD TANGEDCO To be executed Reduction of 0.63 0.07 0.70 0.70 0.07 0.70 0.62 0.00 0.55 Funded by line of lower size to the current Rs.0.7 Crs. proceedings through e- AT&C loss MOP 7/3.55 mm ACSR carrying 2017-18 : No:15 dt tendering conductor capacity of the Rs.0.7 Crs. 8.01.2016 conductor 2018-19 : Rs.0.55 Crs.

Page 110 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 38 IPDS Erection of 5 nos 1 X Power factor 1.23 2016-19 March'2019 2016-17 : CMD TANGEDCO To be executed Reduction of 0.45 0.05 0.50 0.50 0.05 0.50 0.28 0.00 0.23 Funded by 2.4 MVAR capacitor improvement Rs.0.5 Crs. proceedings through e- AT&C loss MOP bank in the newly 2017-18 : No:15 dt tendering proposed 33 kV SS & in Rs.0.5 Crs. 8.01.2016 the existing 33 kV 2018-19 : Kattupudur SS Rs.0.23 Crs. 39 IPDS Erection of 179 nos of To reduce HT - 4.03 2016-19 March'2019 2016-17 : CMD TANGEDCO To be executed Reduction of 1.35 0.15 1.50 1.50 0.15 1.50 1.18 0.00 1.03 Funded by HVDS Distribution LT ratio to Rs.1.5 Crs. proceedings through e- AT&C loss MOP Transformers ensure 2017-18 : No:15 dt tendering reduction of Rs.1.5 Crs. 8.01.2016 2018-19 : Rs.1.03 Crs.

40 IPDS Replacement of Three Accurate 8.37 2016-19 March'2019 2016-17 : Rs.3 CMD TANGEDCO To be executed Reduction of 2.70 0.30 3.00 3.00 0.30 3.00 2.67 0.00 2.37 Funded by phase & single phase recording of Crs. 2017-18 : proceedings through e- AT&C loss MOP electromechanical consumption Rs.3 Crs. 2018- No:15 dt tendering meters by static meters and also to 19 : Rs.2.37 8.01.2016 avoid human Crs. error in taking reading 41 IPDS Provision of Solar panel To meet out 0.88 2016-19 March'2019 2016-17 : CMD TANGEDCO To be executed Reduction of 0.30 0.03 0.33 0.33 0.03 0.33 0.25 0.00 0.22 Funded by on roof top of TNEB load growth Rs.0.33 Crs. proceedings through e- AT&C loss MOP buildings wirthin 2017-18 : No:15 dt tendering project area & on roof Rs.0.33 Crs. 8.01.2016 top of proposed SS and 2018-19 : exisiting Kattupudur SS Rs.0.22 Crs.

42 IPDS Others (Such as 33 kV To meet out 2.55 2016-19 March'2019 2016-17 : Rs.1 CMD TANGEDCO To be executed Reduction of 0.90 0.10 1.00 1.00 0.10 1.00 0.65 0.00 0.55 Funded by Railway croSSing,33 kV load growth Crs. 2017-18 : proceedings through e- AT&C loss MOP DP & 11 kV DP) Rs.1 Crs. 2018- No:15 dt tendering 19 : Rs.0.55 8.01.2016 Crs.

43 IPDS Land to be purchased To meet out 10.16 2016-19 March'2019 2016-17 : Rs.5 CMD TANGEDCO To be executed Reduction of 4.50 0.50 5.00 5.00 0.50 5.00 0.66 0.00 0.16 Funded by for the newly proposed load growth Crs. 2017-18 : proceedings through e- AT&C loss MOP 3 nos 33 kV substations Rs.5 Crs. 2018- No:15 dt tendering 19 : Rs.0.16 8.01.2016 Crs.

Sub total... 240.21 116.15 4.85 121.00 76.03 5.13 76.31 45.86 2.17 42.90

Page 111 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs)

II Thiruvarur EDC - Thiruvarur 1 Capital Extension of LT & LT New service 45.22 2016-19 March'2019 2016-17 : TANGEDCO, By O&M Staff, Adding of 13.56 1.51 15.07 15.07 1.51 15.07 15.08 1.51 15.08 TANGEDCO CT, HT Supply to connections Rs.15.07 Crs. Thiurvarur Circle Erection works Consumers Fund 27900 Nos various tariff effected 2017-18 : are being services Rs.15.07 Crs. carried out. 2018-19 : Rs.15.08 Crs.

2 Improvement Improvement works- To improve the 11.16 2016-19 March'2019 2016-17 : TANGEDCO, By O&M Staff, To reduce line 3.35 0.37 3.72 3.72 0.37 3.72 3.72 0.37 3.72 TANGEDCO Erection of DT, New HT network and Rs.3.72 Crs. Thiurvarur Circle Erection works loss and Fund feeders, strengthening Load growth 2017-18 : are being improve of HT cables, Laying LT Rs.3.72 Crs. carried out. system cable and erection of 2018-19 : voltage pillar boxes. Rs.3.72 Crs.

3 Improvement - Reconductoring of To improve the 9.83 2016-19 March'2019 2016-17 : TANGEDCO, By O&M Staff, To improve 2.95 0.33 3.28 3.28 0.33 3.28 3.60 0.00 3.27 NEFS NEFS LT/HT line under NEFS tail end voltage Rs.3.28 Crs. Thiurvarur Circle Erection works the tail end Scheme and reduce the 2017-18 : are being voltage and line loss Rs.3.28 Crs. carried out. reduce the 2018-19 : line loss Rs.3.27 Crs. 4 Improvement Establishment of 33 To improve the 2.50 2016-17 March'2017 2016-17 : To be sanctioned GCC /Trichy To improve 2.50 0.00 2.50 0.00 0.00 0.00 0.00 0.00 0.00 12th Master kVsub stations at tail end voltage Rs.2.5 Crs. by board the tail end plan Edamelaiyur and reduce the voltage and approval line loss reduce the line loss 5 Improvement Establishment of To improve the 1.25 2017-18 March'2018 2017-18 : To be sanctioned GCC /Trichy To improve 0.00 0.00 0.00 1.25 0.00 1.25 0.00 0.00 0.00 12th Master additional power tail end voltage Rs.1.25 Crs. by board the tail end plan transformer in Sitheri and reduce the voltage and approval 33 kV SS line loss reduce the line loss

6 Improvement Establishment of 33 kV To improve the 2.50 2017-18 March'2018 2017-18 : To be sanctioned GCC /Trichy To improve 0.00 0.00 0.00 2.50 0.00 2.50 0.00 0.00 0.00 12th Master sub stations at tail end voltage Rs.2.5 Crs. by board the tail end plan Arasavanakadu and reduce the voltage and approval line loss reduce the line loss 7 Improvement Establishment of To improve the 1.25 2018-19 March'2019 2018-19 : To be sanctioned GCC /Trichy To improve 0.00 0.00 0.00 0.00 0.00 0.00 1.12 0.13 1.25 12th Master additional power tail end voltage Rs.1.25 Crs. by board the tail end plan transformer in and reduce the voltage and approval Tiruvarur 33 kV urban line loss reduce the SS line loss 8 Improvement Establishment of 33 kV To improve the 2.50 2018-19 March'2019 2018-19 : To be sanctioned GCC /Trichy To improve 0.00 0.00 0.00 0.00 0.00 0.00 2.25 0.25 2.50 12th Master sub stations at tail end voltage Rs.2.5 Crs. by board the tail end plan Katchanam SS and reduce the voltage and approval line loss reduce the line loss

Page 112 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs)

RAPDRP Scheme I,(Part A/Part B) Thiruvarur EDC-Mannargudi Town 9 RAPDRP - DSW 40.3 KM Extension of Load Bifurcation 1.28 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt To reduce the 1.28 0.00 1.28 0.00 0.00 0.00 0.00 0.00 0.00 PFC 11 kV line with 7/4.09 to reduce Rs.1.28 Crs. Proceedings 06.04.2013 Line loss, etc Funding. mm ACSR outages and to No.124 enhance dt.08.04.11 operation flexibility

10 RAPDRP - DSW 6.6 KM Strengthening System 0.15 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt To reduce the 0.15 0.00 0.15 0.00 0.00 0.00 0.00 0.00 0.00 PFC of 11 kV line from strengthening Rs.0.15 Crs. Proceedings 06.04.2013 Line loss, etc Funding. lower size conductor to works No.124 7/4.09 mm ACSR with dt.08.04.11 insertion of poles

11 RAPDRP - DSW 30.04 KM System 0.58 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt To reduce the 0.58 0.00 0.58 0.00 0.00 0.00 0.00 0.00 0.00 PFC Strengthening of LT 3 strengthening Rs.0.58 Crs. Proceedings 06.04.2013 Line loss, etc Funding. phase 4wire line with works No.124 lower size/equivalent dt.08.04.11 conductor into 7/3.35 mm ACSR conductor on same supports.

12 RAPDRP - DSW 8.0 KM conversion of System 0.21 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt To reduce the 0.21 0.00 0.21 0.00 0.00 0.00 0.00 0.00 0.00 PFC LT single phase to strengthening Rs.0.21 Crs. Proceedings 06.04.2013 Line loss, etc Funding. three phase 4 wire line works No.124 dt.08.04.11

13 RAPDRP - DSW 74 No erection of 25 To reduce 1.07 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt To reduce the 1.07 0.00 1.07 0.00 0.00 0.00 0.00 0.00 0.00 PFC Funding kVA , 11 kV /433V, HT/LT ratio to Rs.1.07 Crs. Proceedings 06.04.2013 Line loss, etc Single pole mounted ensure No.124 transformer on 9 Mtrs reduction of dt.08.04.11 RCC pole(square affecting section) consumers during outages.

14 RAPDRP - DSW 88 Nos erection of To reduce 1.10 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt To reduce the 1.10 0.00 1.10 0.00 0.00 0.00 0.00 0.00 0.00 PFC Funding double pole Distribution HT/LT ratio Rs.1.1 Crs. Proceedings 06.04.2013 Line loss, etc transformer structure No.124 with 40 kVA , 11 kV dt.08.04.11 /433 v Distribution transformer

15 RAPDRP - DSW 20 Nos erection of 100 Replacing of 0.31 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10 / dt To reduce the 0.31 0.00 0.31 0.00 0.00 0.00 0.00 0.00 0.00 PFC Funding kVA distribution existing higher Rs.0.31 Crs. Proceedings 06.04.2013 Line loss, etc transformer capacity No.124 DT(Degrading) dt.08.04.11

Page 113 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 16 RAPDRP - DSW Provision of wedge To reduce 0.11 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt To reduce the 0.11 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.00 PFC connectors for DT contact Rs.0.11 Crs. Proceedings 06.04.2013 Line loss, etc Funding. structure -99 Nos. resistance and No.124 ensure proper dt.08.04.11 connection at joints 17 RAPDRP - DSW Provision of wedge To reduce 0.14 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt To reduce the 0.14 0.00 0.14 0.00 0.00 0.00 0.00 0.00 0.00 PFC Funding connectors at LT contact Rs.0.14 Crs. Proceedings 06.04.2013 Line loss, etc cutpoints and joints - resistance and No.124 1350 Nos ensure proper dt.08.04.11 connection at joints 18 RAPDRP - DSW 25 Nos. Renovation of For effective 0.02 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt For effective 0.02 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 PFC Funding DT earthing earthing Rs.0.02 Crs. Proceedings 06.04.2013 earthing No.124 dt.08.04.11

19 RAPDRP - DSW APFC Pannel For power 0.04 2016-17 March'2017 2016-17 : CMD TANGEDCO Po No.885 & For power 0.04 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 PFC factor Rs.0.04 Crs. Proceedings 886 dt.08.01.13 factor Funding. Improvement No.124 improvement dt.08.04.11

Thiruvarur EDC-Thiruvarur town 20 RAPDRP - DSW 19.55 KM Extension of Load Bifurcation 0.51 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt To reduce the 0.51 0.00 0.51 0.00 0.00 0.00 0.00 0.00 0.00 REC 11 kV line with 7/4.09 to reduce Rs.0.51 Crs. Proceedings 06.04.2013 Line loss, etc Funding. mm ACSR outages and to No.124 enhance dt.08.04.11 operation flexibility

21 RAPDRP - DSW 11.75 KM System 0.25 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt To reduce the 0.25 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 REC Strengthening of 11 kV strengthening Rs.0.25 Crs. Proceedings 06.04.2013 Line loss, etc Funding. line from lower size works No.124 conductor to 7/4.09 dt.08.04.11 mm ACSR with insertion of poles

22 RAPDRP - DSW 18.005 KM System 0.35 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt To reduce the 0.35 0.00 0.35 0.00 0.00 0.00 0.00 0.00 0.00 REC Strengthening of LT 3 strengthening Rs.0.35 Crs. Proceedings 06.04.2013 Line loss, etc Funding. phase 4wire line with works No.124 lower size/equivalent dt.08.04.11 conductor into 7/3.35 mm ACSR conductor on same supports.

23 RAPDRP - DSW 28 No erection of 25 To reduce 0.35 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt To reduce the 0.35 0.00 0.35 0.00 0.00 0.00 0.00 0.00 0.00 REC kVA , 11 kV /433 V HT/LT ratio to Rs.0.35 Crs. Proceedings 06.04.2013 Line loss, etc Funding ,Single pole mounted ensure No.124 transformer on 9 Mtrs reduction of dt.08.04.11 RCC pole (square affecting section) consumers during outages.

Page 114 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 24 RAPDRP - DSW 62 Nos erection of To reduce 0.58 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt To reduce the 0.58 0.00 0.58 0.00 0.00 0.00 0.00 0.00 0.00 REC double pole Distribution HT/LT ratio Rs.0.58 Crs. Proceedings 06.04.2013 Line loss, etc Funding transformer structure No.124 with 40 kVA , 11 kV dt.08.04.11 /433V Distribution transformer

25 RAPDRP - DSW Provision of wedge To reduce 0.10 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt To reduce the 0.10 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 REC connectors for DT contact Rs.0.1 Crs. Proceedings 06.04.2013 Line loss, etc Funding. structure -90 Nos. resistance and No.124 ensure proper dt.08.04.11 connection at joints 26 RAPDRP - DSW Provision of wedge To reduce 0.11 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No.10/dt To reduce the 0.11 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.00 REC connectors at LT contact Rs.0.11 Crs. Proceedings 06.04.2013 Line loss, etc Funding cutpoints and joints - resistance and No.124 1000 Nos ensure proper dt.08.04.11 connection at joints 27 RAPDRP - DSW Replacement of For accurate 0.30 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/SE/MM- For effective 0.30 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 REC electromechanical assessment Rs.0.3 Crs. Proceedings II/EEM/A5/RC energy audit Funding meters single phase 5- No.124 1/R-APDRP/ 20 Amps. dt.08.04.11 D.159/14 dt.16.5.14

28 RAPDRP - DSW APFC Pannel For power 0.06 2016-17 March'2017 2016-17 : CMD TANGEDCO Po No.885 & For power 0.06 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 REC factor Rs.0.06 Crs. Proceedings 886 dt.08.01.13 factor Funding. Improvement No.124 improvement dt.08.04.11

29 DDUGJY Schemes Consumer metering TANGEDCO 3.96 2016-18 March'2018 2016-17 : As per DPR By O&M Staff, TANGEDCO 1.78 0.20 1.98 2.18 0.00 1.98 0.00 0.00 0.00 DDUGJY Revenue Rs.1.98 Crs. Erection works Revenue augumentation 2017-18 : are being augmentation Rs.1.98 Crs. carried out.

30 DDUGJY Schemes Establishment of 33 kV 11 kV line loss 2.50 2016-17 March'2017 2016-17 : Per TANTRANSCO GCC /Trichy 11 kV line loss 2.50 0.00 2.50 0.00 0.00 0.00 0.00 0.00 0.00 DDUGJY new Neelakudi SS savings Rs.2.5 Crs. Proceedings wing savings No.44 dt 19.05.2015

31 DDUGJY Schemes Establishment of 33 kV 11 kV line loss 3.58 2016-17 March'2017 2016-17 : Per TANGEDCO 3.58 0.00 3.58 0.00 0.00 0.00 0.00 0.00 0.00 DDUGJY new Kottur SS savings Rs.3.58 Crs. Proceedings No.538 dt 17.12.2015

Page 115 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) IPDS - (8 Nos.Town Panchayat) 32 IPDS 1 No 33/11 kV SS: System 2.12 2016-19 March'2019 2016-17 : CMD TANGEDCO To reduce the 0.95 0.11 1.06 0.87 0.09 0.85 0.30 0.00 0.21 PFC Funding. New SS at strengthening Rs.1.06 Crs. Proceedings Line loss, etc Thiruthuraipoondi. works 2017-18 : No.15dt.8.1.16 Rs.0.85 Crs. 2018-19 : Rs.0.21 Crs. 33 IPDS 1*8MVA Additional System 1.26 2016-19 March'2019 2016-17 : CMD TANGEDCO To reduce the 0.57 0.06 0.63 0.52 0.05 0.51 0.17 0.00 0.12 PFC Funding. Power Transformer at strengthening Rs.0.63 Crs. Proceedings Line loss, etc 33/11 kV SS works 2017-18 : No.15dt.8.1.16 Koothanallur. Rs.0.51 Crs. 2018-19 : Rs.0.12 Crs. 34 IPDS 6.0 KM 33 kV new System 0.48 2016-19 March'2019 2016-17 : CMD TANGEDCO To reduce the 0.22 0.02 0.24 0.19 0.02 0.19 0.07 0.00 0.05 PFC Funding. feeders/Bifurcation of strengthening Rs.0.24 Crs. Proceedings Line loss, etc feeders works 2017-18 : No.15dt.8.1.16 Rs.0.19 Crs. 2018-19 : Rs.0.05 Crs. 35 IPDS 63.5 KM 11 kV Line System 4.49 2016-19 March'2019 2016-17 : CMD TANGEDCO To reduce the 2.02 0.22 2.24 1.84 0.18 1.80 0.63 0.00 0.45 PFC Funding. New Feeder/ Feeder strengthening Rs.2.24 Crs. Proceedings Line loss, etc Bifurcation works 2017-18 : No.15dt.8.1.16 Rs.1.8 Crs. 2018-19 : Rs.0.45 Crs. 36 IPDS 1 KM Arial Bunched System 0.07 2016-19 March'2019 2016-17 : CMD TANGEDCO To reduce the 0.03 0.00 0.03 0.03 0.00 0.03 0.01 0.00 0.01 PFC Funding. Cable strengthening Rs.0.03 Crs. Proceedings Line loss, etc works 2017-18 : No.15dt.8.1.16 Rs.0.03 Crs. 2018-19 : Rs.0.01 Crs. 37 IPDS UG Cable (LT -1KM & System 0.48 2016-19 March'2019 2016-17 : CMD TANGEDCO To reduce the 0.22 0.02 0.24 0.19 0.02 0.19 0.07 0.00 0.05 PFC Funding. HT- 1.2 KM) strengthening Rs.0.24 Crs. Proceedings Line loss, etc works 2017-18 : No.15dt.8.1.16 Rs.0.19 Crs. 2018-19 : Rs.0.05 Crs. 38 IPDS 24.75 KM LT Line : To reduce AT&C 1.22 2016-19 March'2019 2016-17 : CMD TANGEDCO To reduce the 0.55 0.06 0.61 0.50 0.05 0.49 0.17 0.00 0.12 PFC Funding. New Feeder/ Feeder loss in Town Rs.0.61 Crs. Proceedings Line loss, etc Bifurcation panchayat area. 2017-18 : No.15dt.8.1.16 Rs.0.49 Crs. 2018-19 : Rs.0.12 Crs. 39 IPDS 67.0 KM LT Line To reduce AT&C 2.14 2016-19 March'2019 2016-17 : CMD TANGEDCO To reduce the 0.96 0.11 1.07 0.88 0.09 0.86 0.30 0.00 0.21 PFC Funding. Augmentation/ loss in Town Rs.1.07 Crs. Proceedings Line loss, etc Reconductoring panchayat area. 2017-18 : No.15dt.8.1.16 Rs.0.86 Crs. 2018-19 : Rs.0.21 Crs.

Page 116 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 40 IPDS HVDS - 143 To reduce HT - 2.92 2016-19 March'2019 2016-17 : CMD TANGEDCO To reduce the 1.31 0.15 1.46 1.20 0.12 1.17 0.41 0.00 0.29 PFC Funding. Nos.Distribution LT ratio to Rs.1.46 Crs. Proceedings Line loss, etc Transformer (63 kVA - ensure 2017-18 : No.15dt.8.1.16 30 , 40kVA - 42 & 25 reduction of Rs.1.17 Crs. kVA - 71) Affecting 2018-19 : consumers Rs.0.29 Crs. during outages 41 IPDS Metering - 37274 For accurate 5.07 2016-19 March'2019 2016-17 : CMD TANGEDCO For accurate 2.28 0.25 2.53 2.08 0.20 2.03 0.71 0.00 0.51 PFC Funding. Nos.(Feeder , assessment Rs.2.53 Crs. Proceedings assessment Ringfencing,DT,Single 2017-18 : No.15dt.8.1.16 phase & Three phase Rs.2.03 Crs. meters). 2018-19 : Rs.0.51 Crs. 42 IPDS Provision of solar panel -For alternate 0.28 2016-19 March'2019 2016-17 : CMD TANGEDCO For alternate 0.13 0.01 0.14 0.11 0.01 0.11 0.04 0.00 0.03 PFC Funding. 40 KW source Rs.0.14 Crs. Proceedings source 2017-18 : No.15dt.8.1.16 Rs.0.11 Crs. 2018-19 : Rs.0.03 Crs.

43 IPDS Provision of Deposited To Improve 0.25 2016-19 March'2019 2016-17 : CMD TANGEDCO To Improve 0.11 0.01 0.12 0.10 0.01 0.10 0.04 0.00 0.03 PFC Funding. Bank (1*2.4 MVAR) Power Factor Rs.0.12 Crs. Proceedings Power Factor 2017-18 : No.15dt.8.1.16 Rs.0.1 Crs. 2018-19 : Rs.0.03 Crs.

44 IPDS Other Works (Street For Safety 0.26 2016-19 March'2019 2016-17 : CMD TANGEDCO To Provide 0.12 0.01 0.13 0.10 0.01 0.10 0.04 0.00 0.03 PFC Funding. control switches & Rs.0.13 Crs. Proceedings Safety Railway croSSings) 2017-18 : No.15dt.8.1.16 Rs.0.1 Crs. 2018-19 : Rs.0.03 Crs. 45 DCW Shifting of HT/LT line, Road 8.82 2016-19 March'2019 2016-17 : TANGEDCO, By O&M Staff, Road 2.65 0.29 2.94 2.94 0.29 2.94 3.23 0.00 2.94 Contribution poles, strcutrue on infrastructure Rs.2.94 Crs. Thiurvarur Circle Erection works infrastructure by party party request development 2017-18 : are being development Rs.2.94 Crs. carried out. 2018-19 : Rs.2.94 Crs.

Sub total... 123.73 49.96 3.73 53.69 39.55 3.35 39.17 31.96 2.26 30.87

Page 117 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs)

III KARUR EDC 1 Capital Extension of LT & LT New service 2.80 2016-17 March'2017 2016-17 : Based on the Work executed Adding 2.80 0.00 2.80 0.00 0.00 0.00 0.00 0.00 0.00 Continued CT, HT Supply to connections Rs.2.8 Crs. application from by O&M consumers from 2015- 15000 Nos various tariff effected the consumers, officials 16 in services approval was Sl.No.1 accorded by the competent authorities 2 Capital Establishment of 33 kV To improve the 22.20 2016-18 March'2018 2016-17 : Approved by the Work executed To reduce the 12.69 1.41 14.10 9.51 0.00 8.10 0.00 0.00 0.00 Continued sub stations at network and Rs.14.1 Crs. competent by O&M Line loss, etc from 2015- S.Vellalapatty & Load growth 2017-18 : authority as per officials 16 in Vairamadai and Karur Rs.8.1 Crs. the field proposal Sl.No.2 Town North 3 Improvement Improvement works- To improve the 4.52 2016-17 March'2017 2016-17 : Approved by the Work executed To reduce the 4.52 0.00 4.52 0.00 0.00 0.00 0.00 0.00 0.00 Continued SS, Enhancement of network and Rs.4.52 Crs. competent by O&M Line loss, etc from 2015- Pr.Trs in sub stations, Load growth authority as per officials 16 in sub station related the field proposal Sl.No.3 works. 4 Improvement Improvement works- To improve the 4.09 2016-17 March'2017 2016-17 : Approved by the Work executed To reduce the 4.09 0.00 4.09 0.00 0.00 0.00 0.00 0.00 0.00 Continued Erection of DT, New HT network and Rs.4.09 Crs. competent by O&M Line loss, etc from 2015- feeders, strengthening Load growth authority as per officials 16 in of HT cables, Laying LT the field proposal Sl.No.4 cable and erection of pillar boxes.

5 RAPDRP Erection of New DTs- To reduce AT&C 9.72 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA No 10 dt Reduction of 9.72 0.00 9.72 0.00 0.00 0.00 0.00 0.00 0.00 Continued Scheme I (Part 100, HVDS 345, APFC, loss of the Rs.9.72 Crs. proceedings 06.04.13 AT&C loss from 2015- A/Part B) Capacitor Bank etc. project towns No:124 dt 16 in 8.04.2011 Sl.No.5

6 DDUGJY Schemes D.connection/ Improvement in 3.31 2016-18 March'2018 2016-17 : REC/Chn/DDUGJY To be proposed Reduction of 1.49 0.17 1.66 1.82 0.00 1.65 0.00 0.00 0.00 MOI / Unconnecting Distribution Rs.1.66 Crs. /215-16/702 dt AT&C loss REC/Chenna Households by erection network 2017-18 : 05.01.2016 i of LT lines, E.Metering, Rs.1.65 Crs. replacement of Electromechanical meter by Static meter

7 DDUGJY Schemes System strengthening, Improvement in 14.34 2016-18 March'2018 2016-17 : REC/Chn/DDUGJY To be proposed Reduction of 6.45 0.72 7.17 7.89 0.00 7.17 0.00 0.00 0.00 MOI / New 33/11 kV SS Distribution Rs.7.17 Crs. /215-16/702 dt AT&C loss REC/Chenna Proposed in Kosur, network 2017-18 : 05.01.2016 i Kuppuchiplayam and Rs.7.17 Crs. Renganathapuram , capacitor Bank, Erection of 33 kV and 11 kV associated lines etc

Page 118 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 8 IPDS New 33/11 kV SS Improvement in 32.88 2016-19 March'2019 2016-17 : CMD TANGEDCO To be proposed Reduction of 11.83 1.32 13.15 13.15 1.32 13.15 7.90 0.00 6.58 PFC Proposed in Distribution Rs.13.15 Crs. proceedings AT&C loss Aravakuruchi, Kulithalai network 2017-18 : No:15 dt 08.01.16 and Uppidamangalam , Rs.13.15 Crs. feeder bifurcation, HT 2018-19 : line augmentation etc. Rs.6.58 Crs.

9 Others (REC/PFC) Replacement of Improvement in 16.02 2016-19 March'2019 2016-17 : CMD TANGEDCO To be proposed Reduction of 5.77 0.64 6.41 6.41 0.64 6.41 3.84 0.00 3.20 REC NEFS SCHEME damaged poles & Distribution Rs.6.41 Crs. proceedings AT&C loss conductors network 2017-18 : No:90 dt Rs.6.41 Crs. 04.03.2013 2018-19 : Rs.3.2 Crs. 10 DCW Shifting of HT/LT lines Shifting of 0.51 2016-17 March'2017 2016-17 : Approved by the Work executed As per party's 0.51 0.00 0.51 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO as per party's request HT/LT lines as Rs.0.51 Crs. competent by O&M request per party's authority as per officials request the field proposal

Sub total... 110.39 59.87 4.26 64.13 38.78 1.96 36.48 11.74 0.00 9.78

Page 119 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs)

IV Pudukkottai EDC 1 Capital Extension of LT & New service 105.83 2016-19 March'2019 2016-17 : NA By MM Wing 27.75 3.08 30.83 34.58 3.50 35.00 39.50 4.00 40.00 LTCT, HT Supply to connections Rs.30.83 Crs. HQrs. Nos. various tariff effected 2017-18 : services Rs.35 Crs. 2018-19 : Rs.40 Crs. 2 Improvement Improvement works- To improve the 15.70 2016-19 March'2019 2016-17 : Rs.5 NA By 4.50 0.50 5.00 5.63 0.57 5.70 5.07 0.50 5.00 SS,Enhancement of network to Crs. 2017-18 : Transmission / Pr.Trs in sub stations, meetout the Rs.5.7 Crs. MM Wing HQrs. sub station related Load growth 2018-19 : Rs.5 works. Crs.

3 Improvement Improvement works- To improve the 35.22 2016-19 March'2019 2016-17 : NA By 7.40 0.82 8.22 11.62 1.20 12.00 14.70 1.50 15.00 Erection of DT,New HT network to Rs.8.22 Crs. Transmission / feeders, strengthening meet out the 2017-18 : MM Wing HQrs. of HT cables, Laying LT Load growth Rs.12 Crs. cable and erection of 2018-19 : pillar boxes. Rs.15 Crs.

4 RAPDRP - DSW Installation of To offer load 0.17 2016-17 March'2017 2016-17 : LOA No.16/ 0.17 0.00 0.17 0.00 0.00 0.00 0.00 0.00 0.00 63kVA/11kV relief to the Rs.0.17 Crs. 19.09.2015 Distribution existing DTs transformers to replace higher capacity DTs

5 RAPDRP - DSW Installation of To offer load 0.18 2016-17 March'2017 2016-17 : LOA No.16/ 0.18 0.00 0.18 0.00 0.00 0.00 0.00 0.00 0.00 100kVA/11kV relief to the Rs.0.18 Crs. 19.09.2015 Distribution existing DTs transformers to replace higher capacity DTs

6 RAPDRP - DSW Extension of 1 km of Load bifurcation 0.85 2016-17 March'2017 2016-17 : LOA No.16/ 0.85 0.00 0.85 0.00 0.00 0.00 0.00 0.00 0.00 11kV line with to reduce Rs.0.85 Crs. 19.09.2015 7/3.35mm ACSR at outages and to 45m span on 9m PSC enhance poles 400 kg.working operation load and 75kg/sq.m flexibility wind preSSure

7 RAPDRP - DSW Conversion of 1km of To augument 0.17 2016-17 March'2017 2016-17 : LOA No.16/ 0.17 0.00 0.17 0.00 0.00 0.00 0.00 0.00 0.00 LT single phase,2 wire the current Rs.0.17 Crs. 19.09.2015 line into 3 phase 4 wire carrying line on the same capacity of the support with ACSR conductor Rabbit 7/3.35mm conductor for both phase and neutral

8 RAPDRP - DSW Conversion of 1km of To augument 0.17 2016-17 March'2017 2016-17 : LOA No.16/ 0.17 0.00 0.17 0.00 0.00 0.00 0.00 0.00 0.00 LT 3 phase 4 wire line the current Rs.0.17 Crs. 19.09.2015 with lower size carrying conductor to ACSR capacity of the Rabbit 7/3.35mm with conductor insertion of 7 nos. 8m poles with 200kg working load

Page 120 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 9 RAPDRP - DSW Erection of Double To reduce HT - 0.66 2016-17 March'2017 2016-17 : LOA No.16/ 0.66 0.00 0.66 0.00 0.00 0.00 0.00 0.00 0.00 pole Distribution LT ratio to Rs.0.66 Crs. 19.09.2015 Transformer structure ensure with 40kVA,11kV reduction of Distribution transformer Affecting consumers during outages 10 RAPDRP - DSW Erection of Double To reduce HT - 0.87 2016-17 March'2017 2016-17 : LOA No.16/ 0.87 0.00 0.87 0.00 0.00 0.00 0.00 0.00 0.00 pole Distribution LT ratio to Rs.0.87 Crs. 19.09.2015 Transformer structure ensure with 63kVA,11kV reduction of Distribution transformer Affecting consumers during outages 11 RAPDRP - DSW Erection of Double To reduce HT - 0.64 2016-17 March'2017 2016-17 : LOA No.16/ 0.64 0.00 0.64 0.00 0.00 0.00 0.00 0.00 0.00 pole Distribution LT ratio to Rs.0.64 Crs. 19.09.2015 Transformer structure ensure with 100kVA, 11kV star reduction of rated Distribution Affecting transformer on consumers structure with 9.14M during outages G201 special RCC poles

12 RAPDRP - DSW Provision of wedge To reduce 0.06 2016-17 March'2017 2016-17 : LOA No.16/ 0.06 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 connectors per DT contact Rs.0.06 Crs. 19.09.2015 structure (New D.Tr.) resistance and ensure proper connection at joints 13 RAPDRP - DSW Provision of wedge To reduce 0.03 2016-17 March'2017 2016-17 : LOA No.16/ 0.03 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 connectors at LT contact Rs.0.03 Crs. 19.09.2015 cutpoints and joints per resistance and cutpoint ensure proper connection at joints

14 RAPDRP - DSW Erection of 11kV double To attend 0.05 2016-17 March'2017 2016-17 : LOA No.16/ 0.05 0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00 pole structure breakdown Rs.0.05 Crs. 19.09.2015 quikly & minimise the affecting consumers due to outages 15 RAPDRP - DSW Erection of 1 no.100 To offer load 0.31 2016-17 March'2017 2016-17 : LOA No.16/ 0.31 0.00 0.31 0.00 0.00 0.00 0.00 0.00 0.00 kVA 22kV/433V relief to the Rs.0.31 Crs. 19.09.2015 Distribution transformer existing DTs on structure with 9.14m G201 special RCC poles

16 RAPDRP - DSW Erection of new To reduce HT - 0.15 2016-17 March'2017 2016-17 : LOA No.16/ 0.15 0.00 0.15 0.00 0.00 0.00 0.00 0.00 0.00 63kVA/22kV LT ratio to Rs.0.15 Crs. 19.09.2015 distribution ensure transformers alone for reduction of derating existing higher Affecting capacity DTs by consumers introduction of HVDS during outages

17 RAPDRP - DSW Erection of new To reduce HT - 0.66 2016-17 March'2017 2016-17 : LOA No.16/ 0.66 0.00 0.66 0.00 0.00 0.00 0.00 0.00 0.00 100kVA/22kV LT ratio to Rs.0.66 Crs. 19.09.2015 distribution ensure transformers alone for reduction of derating existing higher Affecting capacity DTs by consumers introduction of HVDS during outages Page 121 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 18 RAPDRP - DSW Extension of 1 km of 22 Load bifurcation 2.03 2016-17 March'2017 2016-17 : LOA No.16/ 2.03 0.00 2.03 0.00 0.00 0.00 0.00 0.00 0.00 kV line with 7/3.35mm to reduce Rs.2.03 Crs. 19.09.2015 ACSR at 45m span on outages and to 9m PSC poles 400 enhance kg.working load and operation 75kg/sq.m wind flexibility preSSure

19 RAPDRP - DSW Conversion of 1km of To improve 0.05 2016-17 March'2017 2016-17 : LOA No.16/ 0.05 0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00 22kV line with 7/2.59 votage Rs.0.05 Crs. 19.09.2015 mm ACSR Rabbit regulation, 7/3.35mm on the same reduce outages supports and to enhance operation flexibility

20 RAPDRP - DSW Conversiom of 1km of To improve 0.35 2016-17 March'2017 2016-17 : LOA No.16/ 0.35 0.00 0.35 0.00 0.00 0.00 0.00 0.00 0.00 22kV line with lower votage Rs.0.35 Crs. 19.09.2015 size/equivalent regulation, conductors toACSR reduce outages Racoon 7/4.09 mm on and to enhance same supports operation flexibility

21 RAPDRP - DSW Conversion of 1km of To improve 0.57 2016-17 March'2017 2016-17 : LOA No.16/ 0.57 0.00 0.57 0.00 0.00 0.00 0.00 0.00 0.00 LT single phase,2 wire votage Rs.0.57 Crs. 19.09.2015 line into 3 phase 4 wire regulation, line on the same reduce outages support with P- and to enhance 7/2.59mm ACSR weasel operation and N-7/2.59mm ACSR flexibility weasel

22 RAPDRP - DSW Conversion of 1km of To improve 0.32 2016-17 March'2017 2016-17 : LOA No.16/ 0.32 0.00 0.32 0.00 0.00 0.00 0.00 0.00 0.00 LT 3 phase 4 wire line votage Rs.0.32 Crs. 19.09.2015 with lower size regulation, conductor to ACSR reduce outages Rabbit 7/3.35mm with and to enhance insertion of 7 nos. 8m operation poles with 200kg flexibility working load

23 RAPDRP - DSW Conversion of 1km of To improve 0.21 2016-17 March'2017 2016-17 : LOA No.16/ 0.21 0.00 0.21 0.00 0.00 0.00 0.00 0.00 0.00 LT 3 phase 4 wire line votage Rs.0.21 Crs. 19.09.2015 with lower regulation, size/equivalent reduce outages conductor to ACSR and to enhance Weasel 7/2.59mm with operation insertion of poles flexibility

24 RAPDRP - DSW Erection of Double To reduce HT - 1.13 2016-17 March'2017 2016-17 : LOA No.16/ 1.13 0.00 1.13 0.00 0.00 0.00 0.00 0.00 0.00 pole Distribution LT ratio to Rs.1.13 Crs. 19.09.2015 Transformer structure ensure with 40kVA,22kV reduction of Distribution Affecting transformer(HVDS) consumers during outages 25 RAPDRP - DSW Erection of To reduce HT - 3.07 2016-17 March'2017 2016-17 : LOA No.16/ 3.07 0.00 3.07 0.00 0.00 0.00 0.00 0.00 0.00 conventional double LT ratio to Rs.3.07 Crs. 19.09.2015 pole DT structure with ensure 63kVA,22kV distribution reduction of transformer(HVDS) Affecting consumers during outages

Page 122 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 26 RAPDRP - DSW Erection of double pole To reduce HT - 1.28 2016-17 March'2017 2016-17 : LOA No.16/ 1.28 0.00 1.28 0.00 0.00 0.00 0.00 0.00 0.00 distribution transformer LT ratio to Rs.1.28 Crs. 19.09.2015 structure with ensure 100kVA,22kV reduction of distribution Affecting transformer(HVDS) consumers during outages 27 RAPDRP - DSW Running of 1 km single To avoid 1.93 2016-17 March'2017 2016-17 : LOA No.16/ 1.93 0.00 1.93 0.00 0.00 0.00 0.00 0.00 0.00 circuit 1.1kV 3 phase 5 outages Rs.1.93 Crs. 19.09.2015 wire power line on 9 mtr supports with average span of 40 mtrs using 3*70+1*16+1*50 sqmm Aerial Bunched Cables(ABC)

28 RAPDRP - DSW Provision of wedge To reduce 0.16 2016-17 March'2017 2016-17 : LOA No.16/ 0.16 0.00 0.16 0.00 0.00 0.00 0.00 0.00 0.00 connectors per DT contact Rs.0.16 Crs. 19.09.2015 structure resistance and ensure proper connection at joints 29 RAPDRP - DSW Provision of wedge To reduce 0.04 2016-17 March'2017 2016-17 : LOA No.16/ 0.04 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 connectors at LT contact Rs.0.04 Crs. 19.09.2015 cutpoints and joints per resistance and cutpoint ensure proper connection at joints 30 RAPDRP - DSW Provision of wedge To reduce 4.12 2016-17 March'2017 2016-17 : LOA No.16/ 4.12 0.00 4.12 0.00 0.00 0.00 0.00 0.00 0.00 connector DB boxes at contact Rs.4.12 Crs. 19.09.2015 LT poles for termination resistance and of SC per LT pole ensure proper connection at joints 31 RAPDRP - DSW Renovation of earthing To ensure the 0.12 2016-17 March'2017 2016-17 : LOA No.16/ 0.12 0.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 in Distribution protection and Rs.0.12 Crs. 19.09.2015 Transformers safety.

32 RAPDRP - DSW Erection of 22kV double To attend 0.13 2016-17 March'2017 2016-17 : LOA No.16/ 0.13 0.00 0.13 0.00 0.00 0.00 0.00 0.00 0.00 pole structure breakdown Rs.0.13 Crs. 19.09.2015 quikly & minimise the affecting consumers due to outages 33 DDUGJY Establishemnt of new System 46.77 2016-18 March'2018 2016-17 : DPR approved by To be awarded 21.05 2.34 23.39 25.72 0.00 23.38 0.00 0.00 0.00 33/11kV SS, strengthening Rs.23.39 Crs. monitoring by Hqrs. Enhancement of Pr Tr works in rural 2017-18 : committee Transmission capacity and system areas Rs.23.38 Crs. & MM Wing strengthening

34 IPDS 33/11 kV SS: New SS System 2.12 2016-19 March'2019 2016-17 : 0.76 0.09 0.85 0.85 0.09 0.85 0.51 0.00 0.42 strengthening Rs.0.85 Crs. works 2017-18 : Rs.0.85 Crs. 2018-19 : Rs.0.42 Crs.

Page 123 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 35 IPDS 33/11 kV SS : System 1.27 2016-19 March'2019 2016-17 : 0.46 0.05 0.51 0.51 0.05 0.51 0.30 0.00 0.25 Additional Transformer strengthening Rs.0.51 Crs. works 2017-18 : Rs.0.51 Crs. 2018-19 : Rs.0.25 Crs. 36 IPDS New 33 kV new System 1.91 2016-19 March'2019 2016-17 : 0.68 0.08 0.76 0.76 0.08 0.76 0.47 0.00 0.39 feeders/Bifurcation of strengthening Rs.0.76 Crs. feeders works 2017-18 : Rs.0.76 Crs. 2018-19 : Rs.0.39 Crs.

37 IPDS 33 kV Line Bay System 0.28 2016-19 March'2019 2016-17 : 0.10 0.01 0.11 0.11 0.01 0.11 0.07 0.00 0.06 Extension at EHV strengthening Rs.0.11 Crs. station works 2017-18 : Rs.0.11 Crs. 2018-19 : Rs.0.06 Crs. 38 IPDS 11/22 kV Line : New System 3.94 2016-19 March'2019 2016-17 : 1.42 0.16 1.58 1.58 0.16 1.58 0.94 0.00 0.78 Feeder/ Feeder strengthening Rs.1.58 Crs. Bifurcation works 2017-18 : Rs.1.58 Crs. 2018-19 : Rs.0.78 Crs. 39 IPDS 22/11 kV Bay Extension System 0.34 2016-19 March'2019 2016-17 : 0.13 0.01 0.14 0.14 0.01 0.14 0.07 0.00 0.06 strengthening Rs.0.14 Crs. works 2017-18 : Rs.0.14 Crs. 2018-19 : Rs.0.06 Crs. 40 IPDS Installation of To reduce HT - 0.05 2016-19 March'2019 2016-17 : 0.02 0.00 0.02 0.02 0.00 0.02 0.01 0.00 0.01 Distribution LT ratio to Rs.0.02 Crs. Transformer ensure 2017-18 : reduction of Rs.0.02 Crs. Affecting 2018-19 : consumers Rs.0.01 Crs. during outages 41 IPDS LT Line : New Feeder/ To reduce AT&C 0.87 2016-19 March'2019 2016-17 : 0.31 0.04 0.35 0.35 0.04 0.35 0.21 0.00 0.17 Feeder Bifurcation loss in Town Rs.0.35 Crs. panchayat area. 2017-18 : Rs.0.35 Crs. 2018-19 : Rs.0.17 Crs. 42 IPDS LT Line : To reduce AT&C 0.59 2016-19 March'2019 2016-17 : 0.22 0.02 0.24 0.24 0.02 0.24 0.13 0.00 0.11 Augmentation/ loss in Town Rs.0.24 Crs. Reconductoring panchayat area. 2017-18 : Rs.0.24 Crs. 2018-19 : Rs.0.11 Crs. 43 IPDS HVDS To reduce HT - 3.59 2016-19 March'2019 2016-17 : 1.29 0.14 1.43 1.43 0.14 1.43 0.87 0.00 0.73 LT ratio to Rs.1.43 Crs. ensure 2017-18 : reduction of Rs.1.43 Crs. Affecting 2018-19 : consumers Rs.0.73 Crs. during outages 44 IPDS Metering For accurate 4.08 2016-19 March'2019 2016-17 : 1.47 0.16 1.63 1.63 0.16 1.63 0.98 0.00 0.82 assessment Rs.1.63 Crs. 2017-18 : Rs.1.63 Crs. 2018-19 : Rs.0.82 Crs.

Page 124 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 45 IPDS Provisioning of solar For alternate 0.32 2016-19 March'2019 2016-17 : 0.12 0.01 0.13 0.13 0.01 0.13 0.07 0.00 0.06 panel source Rs.0.13 Crs. 2017-18 : Rs.0.13 Crs. 2018-19 : Rs.0.06 Crs. 46 Others (REC / Replacement of all Replacement of 15.38 2016-18 March'2018 2016-17 : Memo.No.SE/RE& Being executed 7.99 0.89 8.88 7.39 0.00 6.50 0.00 0.00 0.00 PFC) NEFS - aged HT & LT lines all aged HT & Rs.8.88 Crs. I(D)/EE/RGGVY/A by TANGEDCO Reconductoring LT lines 2017-18 : 2/ F.Recond./D. Rs.6.5 Crs. 148/14 dt.26.09.14

47 DCW Deviation of HT / LT Shifting of lines 47.00 2016-19 March'2019 2016-17 : Case by case Being executed 27.00 3.00 30.00 11.55 0.95 9.50 8.45 0.00 7.50 lines & Erection of which stands in Rs.30 Crs. approval by by TANGEDCO dedicated feeders the consumer 2017-18 : competent premises & Rs.9.5 Crs. authority Erection of 2018-19 : dedicated Rs.7.5 Crs. feeders for the new / Exg services

Sub total... 305.74 123.15 11.40 134.55 104.24 6.99 99.83 72.35 6.00 71.36

Page 125 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs)

V PERAMBALUR EDC 1 Capital Extension of LT & LT New service 15.00 2016-17 March'2017 2016-17 : Based on the Department To adding 15.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 Continued CT, HT Supply to connections Rs.15 Crs. application from Execution consumers from 2015- 37590 Nos various effected the HT/LT 16 in tariff services consumers, Sl.No.1 aprroval is accorded by competent authorities Improvement 2 Improvement Enhancement of Power Improvement in 1.02 2016-17 March'2017 2016-17 : BP No. 280 Dt.05- Departmental To reduce the 1.02 0.00 1.02 0.00 0.00 0.00 0.00 0.00 0.00 Continued Transformer Capacity Distribution Rs.1.02 Crs. 07-2014 execution. Line loss, etc from 2015- on 33/11kV Side from Networks 16 in 1x5MVA into 2x 5MVA Sl.No.3b and Conversion of unmanned Existing Thelur 33/11kV SS into manned SS -Master Plan (T&D) 3 Improvement Establisment of new Improvement in 4.21 2017-19 March'2019 2017-18 : To be submitted Departmental To reduce the 0.00 0.00 0.00 1.51 0.17 1.68 2.45 0.25 2.53 33/11kV sub station at Distribution Rs.1.68 Crs. execution. Line loss, etc Venmani village - Networks 2018-19 : Master Plan (T&D) Rs.2.53 Crs. 4 Improvement Establisment of new Improvement in 4.21 2017-19 March'2019 2017-18 : To be submitted Departmental To reduce the 0.00 0.00 0.00 1.51 0.17 1.68 2.45 0.25 2.53 33/11kV sub station at Distribution Rs.1.68 Crs. execution. Line loss, etc Mettupalayam Village - Networks 2018-19 : Master Plan (T&D) Rs.2.53 Crs.

5 Improvement Establisment of new Improvement in 4.21 2017-19 March'2019 2017-18 : To be submitted Departmental To reduce the 0.00 0.00 0.00 1.51 0.17 1.68 2.45 0.25 2.53 33/11kV sub station at Distribution Rs.1.68 Crs. execution. Line loss, etc Elakurichy Village - Networks 2018-19 : Master Plan (T&D) Rs.2.53 Crs.

Improvement 6 IMPROVEMENT Replacement of aged Improving 21.11 2016-17 March'2017 2016-17 : B.P.NO .(FB) Departmental To Improve 21.11 0.00 21.11 0.00 0.00 0.00 0.00 0.00 0.00 Continued WORKS (NEFS) conductor & damaged network Rs.21.11 Crs. No.90 dated execution. Distribution from 2015- poles strength & 4.3.13 & No.100, Networks 16 in Quality, dt.8.3.2013 Sl.No.4a Replacement of aged conductors, poles,etc

Page 126 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 7 Improvement 4 Nos. of 22 kV new Improvement in 0.20 2016-17 March'2017 2016-17 : BP No. 106 Dt. Departmental To reduce the 0.20 0.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00 Continued feeders from 110/22 kV Distribution Rs.0.2 Crs. 09.12.2013 execution. Line loss, etc from 2015- Esanai SS Networks 16 in Sl.No.4b 8 Improvement 4 Nos. of 22 kV new Improvement in 0.20 2016-17 March'2017 2016-17 : BP No. 20 Dt. Departmental To reduce the 0.20 0.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00 Continued feeders from 110/22 kV Distribution Rs.0.2 Crs. 03.05.2013 execution. Line loss, etc from 2015- Perali SS Networks 16 in Sl.No.4c 9 Improvement 4 Nos. of 22 kV new Improvement in 0.36 2016-18 March'2018 2016-17 : BP No. 12 Dt. Departmental To reduce the 0.14 0.02 0.16 0.22 0.00 0.20 0.00 0.00 0.00 feeders from 110/22 kV Distribution Rs.0.16 Crs. 07.01.2015 execution. Line loss, etc A Mettur SS Networks 2017-18 : Rs.0.2 Crs. 10 Improvement 4 Nos. of 22 kV new Improvement in 0.41 2016-18 March'2018 2016-17 : BP No. 11 Dt. Departmental To reduce the 0.14 0.02 0.16 0.27 0.00 0.25 0.00 0.00 0.00 feeders from 110/22 kV Distribution Rs.0.16 Crs. 07.01.2015 execution. Line loss, etc Pudu kurichi SS Networks 2017-18 : Rs.0.25 Crs. 11 Improvement 1 No. feeder with Improvement in 0.12 2017-18 March'2018 2017-18 : CE/D/try's Sn No. Departmental To reduce the 0.00 0.00 0.00 0.12 0.00 0.12 0.00 0.00 0.00 breaker at 33/11 kV Distribution Rs.0.12 Crs. 14.645/C/185 execution. Line loss, etc Andimadam SS Networks Dt.05.11.2014

12 Improvement 1 No. feeder with Improvement in 0.10 2016-17 March'2017 2016-17 : SE/PEDC/PBLR's Departmental To reduce the 0.10 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 breaker at 33/11 kV Distribution Rs.0.1 Crs. Sn No. execution. Line loss, etc Keela Perambalur SS Networks 14.655/S/01/ Dt.23.05.2016 13 Improvement 2 Nos. feeder with 2 Improvement in 0.70 2016-17 March'2017 2016-17 : CE/D/Try's Sn Departmental To reduce the 0.70 0.00 0.70 0.00 0.00 0.00 0.00 0.00 0.00 Nos. of breaker at Distribution Rs.0.7 Crs. No. 14.696/C 222 execution. Line loss, etc 33/11 kV T Palur SS Networks Dt.22.01. 2010 & C/269 Dt.11.01.2012 RAPDRP Scheme I (Part A/Part B) 14 RAPDRP 18 kVAR, 36 kVAR & 72 Power factor 0.10 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/P&C/P.O To improve 0.10 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 Continued kVAR APFC panels improvement Rs.0.1 Crs. proceedings No.885 & 886 quality of from 2015- installed and No:124 dt /Dt.08.01.2013 power 16 in commiSSioned in 100 8.04.2011 Sl.No.5a kVA, 250 kVA & 500 kVA DTs 15 RAPDRP Replacement of single Accurate 0.38 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/ SE/MM- To improve 0.38 0.00 0.38 0.00 0.00 0.00 0.00 0.00 0.00 Continued phase and three phase recording of Rs.0.38 Crs. proceedings II/ revenue to from 2015- EM/HQ meter with consumption No:124 dt EEM/A5/M.44/2 the board 16 in static meters and also to 8.04.2011 013-14/ Sl.No.5b avoid human RC.4/D. 7/ 14 error in taking dt.01.04.2014 reading

Page 127 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 16 RAPDRP - DSW 22 kV Line & 11 kV Line Load bifurcation 0.42 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA To reduce the 0.42 0.00 0.42 0.00 0.00 0.00 0.00 0.00 0.00 Continued : New Feeder/ Feeder to reduce Rs.0.42 Crs. proceedings No.13/30.01.20 Line loss, etc from 2015- Bifurcation outages and to No:124 dt 14 16 in enhance 8.04.2011 Sl.No.5c operation flexibility

17 RAPDRP - DSW 11kV Breaker for Load bifurcation 0.02 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA To reduce the 0.02 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 Continued Jayankondam Town to reduce Rs.0.02 Crs. proceedings No.10/Dt. Line loss, etc from 2015- Feeder outages and to No:124 dt 06.04.2013. 16 in enhance 8.04.2011 Sl.No.5e operation flexibility

18 RAPDRP - DSW Erection of New 100 To offer load 0.18 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA To bifurcate 0.18 0.00 0.18 0.00 0.00 0.00 0.00 0.00 0.00 Continued kVA DTs & 250 kVA relief to the Rs.0.18 Crs. proceedings No.10/Dt. load of DT's from 2015- DTs existing DTs No:124 dt 06.04.2013. 16 in 8.04.2011 Sl.No.5f

19 RAPDRP - DSW Strengthening of To augument 0.08 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA To reduce the 0.08 0.00 0.08 0.00 0.00 0.00 0.00 0.00 0.00 Continued existing LT OH feeder the current Rs.0.08 Crs. proceedings No.10/Dt. Line loss, etc from 2015- from ACSR 7/2.59 mm carrying No:124 dt 06.04.2013. 16 in to ACSR 7/3.35 mm capacity of the 8.04.2011 Sl.No.5g and from ACSR 7/3.35 conductor mm to ACSR 7/4.09 mm

20 RAPDRP - DSW Laying LT AB cable Easy 0.15 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA Easy 0.15 0.00 0.15 0.00 0.00 0.00 0.00 0.00 0.00 Continued identification of Rs.0.15 Crs. proceedings No.10/Dt. identification from 2015- fault and to No:124 dt 06.04.2013. of fault and to 16 in avoid electrical 8.04.2011 avoid Sl.No.5h accident. electrical accident. 21 RAPDRP - DSW Erection of HVDS New To offer load 1.48 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA To bifurcate 1.48 0.00 1.48 0.00 0.00 0.00 0.00 0.00 0.00 Continued 25 kVA,40 kVA& 63 relief to the Rs.1.48 Crs. proceedings No.10/Dt. load of DT's from 2015- kVA DTs existing DTs No:124 dt 06.04.2013. 16 in 8.04.2011 Sl.No.5i

22 RAPDRP DSW Wedge Connectors and To protect DT 0.05 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA To protect 0.05 0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00 Continued Revamping of DT Rs.0.05 Crs. proceedings No.10/Dt. DT's and from 2015- earthing No:124 dt 06.04.2013. equipments 16 in 8.04.2011 Sl.No.5j

23 DDUGJY Establisment of new Improvement in 3.98 2016-18 March'2018 2016-17 : (Per.)CMD Departmental To reduce the 1.43 0.16 1.59 2.55 0.00 2.39 0.00 0.00 0.00 33/11kV sub station at Distribution Rs.1.59 Crs. TANGEDCO execution. Line loss, etc Ayyur village Networks 2017-18 : Proceedings Rs.2.39 Crs. No.56 Dated : 02- 02-16 24 DDUGJY Establisment of new Improvement in 4.21 2016-18 March'2018 2016-17 : Proposal Departmental To reduce the 1.51 0.17 1.68 2.70 0.00 2.53 0.00 0.00 0.00 33/11kV sub station at Distribution Rs.1.68 Crs. submitted to HQ execution. Line loss, etc Ambabur Village Networks 2017-18 : Rs.2.53 Crs. 25 DDUGJY Establisment of new Improvement in 4.18 2016-18 March'2018 2016-17 : BP No. 203 Departmental To reduce the 1.51 0.17 1.68 2.67 0.00 2.50 0.00 0.00 0.00 33/11kV sub station at Distribution Rs.1.68 Crs. dt.31.05.2016 execution. Line loss, etc Thaluthalaimedu Village Networks 2017-18 : Rs.2.5 Crs.

Page 128 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 26 DDUGJY Establisment of new Improvement in 4.21 2016-18 March'2018 2016-17 : Proposal Departmental To reduce the 1.51 0.17 1.68 2.70 0.00 2.53 0.00 0.00 0.00 33/11kV sub station at Distribution Rs.1.68 Crs. submitted to HQ execution. Line loss, etc Nannai Village Networks 2017-18 : Rs.2.53 Crs. 27 DDUGJY Enhancement of Power Improvement in 0.84 2017-18 March'2018 2017-18 : BP No. 345 Departmental To reduce the 0.00 0.00 0.00 0.84 0.00 0.84 0.00 0.00 0.00 Transformer Capacity Distribution Rs.0.84 Crs. dt.11.08.2015 execution. Line loss, etc on Existing Keelapalur Networks 33/11kV SS from 1x8MVA into 2x 8MVA

28 DDUGJY Enhancement of Power Improvement in 1.96 2016-18 March'2018 2016-17 : BP No. 01 Departmental To reduce the 0.50 0.06 0.56 1.46 0.00 1.40 0.00 0.00 0.00 Transformer Capacity Distribution Rs.0.56 Crs. Dt. 02-01-2016 execution. Line loss, etc on Existing T.Palur Networks 2017-18 : 33/11kV SS from Rs.1.4 Crs. 1x8MVA into 2x 8MVAand Conversion of unmanned SS into manned SS 29 DDUGJY Enhancement of Power Improvement in 1.77 2016-18 March'2018 2016-17 : BP No. 221 Dt. Departmental To reduce the 0.47 0.05 0.52 1.30 0.00 1.25 0.00 0.00 0.00 Transformer Capacity Distribution Rs.0.52 Crs. 21.05-2015 execution. Line loss, etc on Existing Olaiyur Networks 2017-18 : 33/11kV SS from Rs.1.25 Crs. 1x8MVA into 2x 8MVAand Conversion of unmanned SS into manned SS 30 DDUGJY Enhancement of Power Improvement in 0.98 2017-18 March'2018 2017-18 : BP No. 189 Dt. Departmental To reduce the 0.00 0.00 0.00 0.98 0.00 0.98 0.00 0.00 0.00 Transformer Capacity Distribution Rs.0.98 Crs. 28.05-2016 execution. Line loss, etc on Existing Naduvalur Networks 33/11kV SS from 1x8+1x5MVA into 2x 8MVA 31 DDUGJY Enhancement of Power Improvement in 0.53 2017-18 March'2018 2017-18 : Proposal Departmental To reduce the 0.00 0.00 0.00 0.53 0.00 0.53 0.00 0.00 0.00 Transformer Capacity Distribution Rs.0.53 Crs. submitted to HQ execution. Line loss, etc on Existing Thenoor Networks 33/11kV SS from 1x8+1x5MVA into 2x 8MVA IPDS 32 IPDS Establishment of 33/11 To meet out 5.40 2016-19 March'2019 2016-17 : (Per.) CMD Proposals To meet out 2.16 0.24 2.40 2.40 0.24 2.40 0.84 0.00 0.60 Continued kV Substations in load growth Rs.2.4 Crs. TANGEDCO submitted for load growth from 2015- Ariyalur, 2017-18 : Proceedings No. Administrative 16 in Udayarpalayam and Rs.2.4 Crs. 15 Dt.08.01.16 approval Sl.No.10a additional 8 MVA, 2018-19 : 33/11 kV Power Rs.0.6 Crs. transformer in extg.33/11 kV Kalanivasal SS

Page 129 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 33 IPDS Erection of new DT's & To offer load 2.84 2016-19 March'2019 2016-17 : (Per.) CMD Departmental To bifurcate 1.13 0.13 1.26 1.26 0.13 1.26 0.45 0.00 0.32 Continued HVDS DT's relief to the Rs.1.26 Crs. TANGEDCO execution. load of DT's from 2015- existing DTs 2017-18 : Proceedings No. 16 in Rs.1.26 Crs. 15 Dt.08.01.16 Sl.No.10b 2018-19 : Rs.0.32 Crs. 34 IPDS Erection of new OH To augument 7.67 2016-19 March'2019 2016-17 : (Per.) CMD Departmental To reduce the 3.07 0.34 3.41 3.41 0.34 3.41 1.19 0.00 0.85 Continued lines the current Rs.3.41 Crs. TANGEDCO execution. Line loss, etc from 2015- carrying 2017-18 : Proceedings No. 16 in capacity of the Rs.3.41 Crs. 15 Dt.08.01.16 Sl.No.10c conductor 2018-19 : Rs.0.85 Crs. 35 IPDS Aerial Bunched Cables Easy 0.36 2016-19 March'2019 2016-17 : (Per.) CMD Departmental Easy 0.14 0.02 0.16 0.16 0.02 0.16 0.06 0.00 0.04 Continued identification of Rs.0.16 Crs. TANGEDCO execution. identification from 2015- fault and to 2017-18 : Proceedings No. of fault and to 16 in avoid electrical Rs.0.16 Crs. 15 Dt.08.01.16 avoid Sl.No.10d accident. 2018-19 : electrical Rs.0.04 Crs. accident. 36 Civil works Construction of To improve easy 1.52 2016-17 March'2017 2016-17 : Departmental To improve 1.52 0.00 1.52 0.00 0.00 0.00 0.00 0.00 0.00 Continued additional control operation at Rs.1.52 Crs. execution. easy from 2015- room,collection centres, Substations and operation at 16 in toilet and allied works acceSS to the Substations Sl.No.13 etc., consumers and acceSS to the consumers Sub total….. 95.16 56.42 1.55 57.97 28.10 1.24 27.79 9.89 0.75 9.40

Page 130 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs)

VI Thanjavur EDC 1 Capital Extension of LT & LT New service 12.65 2016-19 March'2019 2016-17 : Based on the Work executed Adding 3.78 0.42 4.20 4.29 0.43 4.30 4.16 0.42 4.15 TANGEDCO CT, HT Supply to connections Rs.4.2 Crs. application from by O&M consumers various tariff services effected 2017-18 : the consumers, officials Rs.4.3 Crs. approval was 2018-19 : accorded by the Rs.4.15 Crs. competent authorities 2 Capital Establishment of 33 kV To improve the 3.30 2016-18 March'2018 2016-17 : Approved by the GCC To reduce the 1.98 0.22 2.20 1.32 0.00 1.10 0.00 0.00 0.00 TANGEDCO sub stations network and Rs.2.2 Crs. competent Line loss, etc Load growth 2017-18 : authority as per Rs.1.1 Crs. the field proposal

3 Improvement Improvement works- To improve the 10.48 2016-19 March'2019 2016-17 : Approved by the Work executed To reduce the 3.06 0.34 3.40 3.31 0.33 3.30 3.73 0.38 3.78 TANGEDCO Erection of DT,New HT network and Rs.3.4 Crs. competent by O&M Line loss, etc feeders, strengthening Load growth 2017-18 : authority as per officials of HT cables, Laying LT Rs.3.3 Crs. the field proposal cable and erection of 2018-19 : pillar boxes. Rs.3.78 Crs.

R-APDRP Part - B 4 R-APDRP APFC Power factor 0.64 2016-19 March'2019 2016-17 : CMD TANGEDCO P.O 885 & 886/ 0.17 0.02 0.19 0.19 0.02 0.19 0.28 0.00 0.26 2019-21 improvement Rs.0.19 Crs. proceedings 08.01.2013, Rs0.517 2017-18 : No:124 dt Rs.0.19 Crs. 8.04.2011 2018-19 : Rs.0.259 Crs. Meters 5 R-APDRP 1Phase & 3phase static Accuracy in 0.56 2016-17 March'2017 2016-17 : CMD TANGEDCO 0.56 0.00 0.56 0.00 0.00 0.00 0.00 0.00 0.00 meters consumption Rs.0.56 Crs. proceedings No:124 dt 8.04.2011 6 R-APDRP DSW To reduce AT&C 15.38 2016-17 March'2017 2016-17 : CMD TANGEDCO LoA No.10 15.38 0.00 15.38 0.00 0.00 0.00 0.00 0.00 0.00 loss Rs.15.38 Crs. proceedings (06.04.2013) No:124 dt 8.04.2011

Page 131 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 7 DDUGJY Schemes 34.11 2016-18 March'2018 2016-17 : 24.40 2.71 27.11 9.71 0.00 7.00 0.00 0.00 0.00 Rs.27.11 Crs. 2017-18 : Rs.7 Crs. 8 IPDS New 33/11 kV SS To reduce AT&C 10.54 2016-19 March'2019 2016-17 : CMD TANGEDCO 4.21 0.47 4.68 4.69 0.47 4.69 1.64 0.00 1.17 10% loss Rs.4.68 Crs. proceedings allocation of 2017-18 : No:15 dt capital Rs.4.69 Crs. 08.01.2016 expenditure 2018-19 : FY 2015-16 Rs.1.17 Crs. included in 9 IPDS 33 kV new feeders To reduce AT&C 2.25 2016-19 March'2019 2016-17 : Rs.1 0.90 0.10 1.00 1.00 0.10 1.00 0.35 0.00 0.25 the FY 2016- loss Crs. 2017-18 : 17 Rs.1 Crs. 2018- 19 : Rs.0.25 Crs.

10 IPDS New Feeder (Raccoon) To reduce AT&C 8.50 2016-19 March'2019 2016-17 : 3.40 0.38 3.78 3.78 0.38 3.78 1.32 0.00 0.94 11kV loss Rs.3.78 Crs. 2017-18 : Rs.3.78 Crs. 2018-19 : Rs.0.94 Crs. 11 IPDS New Feeder (Raccoon) To reduce AT&C 0.34 2016-19 March'2019 2016-17 : 0.13 0.02 0.15 0.15 0.02 0.15 0.06 0.00 0.04 22kV loss Rs.0.15 Crs. 2017-18 : Rs.0.15 Crs. 2018-19 : Rs.0.04 Crs. 12 IPDS Augmentation (OH to To reduce AT&C 3.26 2016-19 March'2019 2016-17 : 1.30 0.15 1.45 1.45 0.15 1.45 0.51 0.00 0.36 UG) (3 x 300sqmm/ loss Rs.1.45 Crs. 11kV) 2017-18 : Rs.1.45 Crs. 2018-19 : Rs.0.36 Crs. 13 IPDS Augmentation (OH to To reduce AT&C 3.95 2016-19 March'2019 2016-17 : 1.58 0.18 1.76 1.75 0.18 1.75 0.62 0.00 0.44 UG) (4 x 240sqmm) loss Rs.1.76 Crs. 2017-18 : Rs.1.75 Crs. 2018-19 : Rs.0.44 Crs. 14 IPDS New Feeder (Rabbit) To reduce AT&C 3.74 2016-19 March'2019 2016-17 : 1.49 0.17 1.66 1.66 0.17 1.66 0.59 0.00 0.42 loss Rs.1.66 Crs. 2017-18 : Rs.1.66 Crs. 2018-19 : Rs.0.42 Crs.

Page 132 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 15 IPDS Feeder Bifurcation To reduce AT&C 0.23 2016-19 March'2019 2016-17 : 0.09 0.01 0.10 0.10 0.01 0.10 0.04 0.00 0.03 (Rabbit) loss Rs.0.1 Crs. 2017-18 : Rs.0.1 Crs. 2018-19 : Rs.0.03 Crs.

16 IPDS LT OH 1 Ph 2 wire to 3 To reduce AT&C 0.53 2016-19 March'2019 2016-17 : 0.22 0.02 0.24 0.23 0.02 0.23 0.08 0.00 0.06 Ph 4 wire conversion loss Rs.0.24 Crs. with Rabbit phase wire 2017-18 : and Weasel Neutral on Rs.0.23 Crs. same supports 2018-19 : Rs.0.06 Crs.

17 IPDS LT OH 1 Ph 3 wire to 3 To reduce AT&C 3.89 2016-19 March'2019 2016-17 : 1.56 0.17 1.73 1.73 0.17 1.73 0.60 0.00 0.43 Ph 5 wire conversion loss Rs.1.73 Crs. with Rabbit phase wire 2017-18 : and Weasel Neutral on Rs.1.73 Crs. same supports 2018-19 : Rs.0.43 Crs.

18 IPDS LT OH 1 Ph 3 wire to 3 To reduce AT&C 0.70 2016-19 March'2019 2016-17 : 0.28 0.03 0.31 0.31 0.03 0.31 0.11 0.00 0.08 Ph 5 wire conversion loss Rs.0.31 Crs. with Rabbit phase wire 2017-18 : and Weasel Neutral Rs.0.31 Crs. with insertion of 7 Nos. 2018-19 : 8M PSC poles Rs.0.08 Crs. 19 IPDS Capacitor Bank ( 1 x Power factor 2.22 2016-19 March'2019 2016-17 : 0.88 0.10 0.98 0.99 0.10 0.99 0.35 0.00 0.25 2.4 MVAR) improvement Rs.0.98 Crs. 2017-18 : Rs.0.99 Crs. 2018-19 : Rs.0.25 Crs.

20 IPDS 16 kVA/ 11kV To reduce AT&C 0.07 2016-19 March'2019 2016-17 : 0.03 0.00 0.03 0.03 0.00 0.03 0.01 0.00 0.01 loss Rs.0.03 Crs. 2017-18 : Rs.0.03 Crs. 2018-19 : Rs.0.01 Crs.

21 IPDS 25 kVA/ 11kV To reduce AT&C 3.07 2016-19 March'2019 2016-17 : 1.22 0.14 1.36 1.37 0.14 1.37 0.48 0.00 0.34 loss Rs.1.36 Crs. 2017-18 : Rs.1.37 Crs. 2018-19 : Rs.0.34 Crs.

Page 133 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 22 IPDS 25 kVA/ 22kV To reduce AT&C 0.14 2016-19 March'2019 2016-17 : 0.05 0.01 0.06 0.06 0.01 0.06 0.03 0.00 0.02 loss Rs.0.06 Crs. 2017-18 : Rs.0.06 Crs. 2018-19 : Rs.0.02 Crs. 23 IPDS 40 kVA/ 11kV To reduce AT&C 1.69 2016-19 March'2019 2016-17 : 0.67 0.08 0.75 0.75 0.08 0.75 0.27 0.00 0.19 loss Rs.0.75 Crs. 2017-18 : Rs.0.75 Crs. 2018-19 : Rs.0.19 Crs.

24 IPDS 40 kVA/ 22kV To reduce AT&C 0.07 2016-19 March'2019 2016-17 : 0.03 0.00 0.03 0.03 0.00 0.03 0.01 0.00 0.01 loss Rs.0.03 Crs. 2017-18 : Rs.0.03 Crs. 2018-19 : Rs.0.01 Crs. 25 IPDS 63kVA/ 11kV To reduce AT&C 0.78 2016-19 March'2019 2016-17 : 0.31 0.03 0.34 0.34 0.04 0.35 0.13 0.00 0.09 loss Rs.0.34 Crs. 2017-18 : Rs.0.35 Crs. 2018-19 : Rs.0.09 Crs. 26 IPDS 63kVA/ 22kV To reduce AT&C 0.05 2016-19 March'2019 2016-17 : 0.02 0.00 0.02 0.02 0.00 0.02 0.01 0.00 0.01 loss Rs.0.02 Crs. 2017-18 : Rs.0.02 Crs. 2018-19 : Rs.0.01 Crs.

27 IPDS Boundary meters for Accuracy in 1.18 2016-19 March'2019 2016-17 : 0.47 0.05 0.52 0.53 0.05 0.53 0.18 0.00 0.13 ring fencing of Non- consumption Rs.0.52 Crs. RAPDRP Towns with 2017-18 : population more than Rs.0.53 Crs. 5000 2018-19 : Rs.0.13 Crs.

28 IPDS Feeder meter Accuracy in 0.09 2016-19 March'2019 2016-17 : 0.04 0.00 0.04 0.04 0.00 0.04 0.01 0.00 0.01 consumption Rs.0.04 Crs. 2017-18 : Rs.0.04 Crs. 2018-19 : Rs.0.01 Crs.

Page 134 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 29 IPDS DT Meter (Existing DT) Accuracy in 0.92 2016-19 March'2019 2016-17 : 0.37 0.04 0.41 0.41 0.04 0.41 0.14 0.00 0.10 consumption Rs.0.41 Crs. 2017-18 : Rs.0.41 Crs. 2018-19 : Rs.0.1 Crs.

30 IPDS DT Meter for 16 & 25 Accuracy in 0.52 2016-19 March'2019 2016-17 : 0.21 0.02 0.23 0.23 0.02 0.23 0.08 0.00 0.06 kVA (Proposed DT) consumption Rs.0.23 Crs. 2017-18 : Rs.0.23 Crs. 2018-19 : Rs.0.06 Crs.

31 IPDS Single phase Accuracy in 4.84 2016-19 March'2019 2016-17 : 1.93 0.22 2.15 2.15 0.22 2.15 0.76 0.00 0.54 consumption Rs.2.15 Crs. 2017-18 : Rs.2.15 Crs. 2018-19 : Rs.0.54 Crs.

32 IPDS Three Phase 10-60 A Accuracy in 1.28 2016-19 March'2019 2016-17 : 0.51 0.06 0.57 0.57 0.06 0.57 0.20 0.00 0.14 consumption Rs.0.57 Crs. 2017-18 : Rs.0.57 Crs. 2018-19 : Rs.0.14 Crs.

33 IPDS Solar panal in SS 5KW Utilisation of 0.25 2016-19 March'2019 2016-17 : 0.10 0.01 0.11 0.11 0.01 0.11 0.04 0.00 0.03 Non-conversion Rs.0.11 Crs. energy 2017-18 : Rs.0.11 Crs. 2018-19 : Rs.0.03 Crs. 34 IPDS Solar panal in EE Office Utilisation of 0.32 2016-19 March'2019 2016-17 : 0.13 0.01 0.14 0.14 0.01 0.14 0.05 0.00 0.04 10KW Non-conversion Rs.0.14 Crs. energy 2017-18 : Rs.0.14 Crs. 2018-19 : Rs.0.04 Crs.

35 IPDS Solar panal in SE Office Utilisation of 0.19 2016-19 March'2019 2016-17 : 0.07 0.01 0.08 0.09 0.01 0.09 0.03 0.00 0.02 30 KW Non-conversion Rs.0.08 Crs. energy 2017-18 : Rs.0.09 Crs. 2018-19 : Rs.0.02 Crs.

36 Others (REC/PFC) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

37 DCW Shifting of HT/LT lines - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 as per party's request

38 Any other related 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 works including leSS than one crore works totally

Page 135 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) Sub total..... 132.73 71.53 6.19 77.72 43.53 3.27 40.61 16.87 0.80 14.40

Page 136 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) VII NAGAPATTINAM EDC 1 Capital Extension of LT & LT New service 9.13 2016-19 March'2019 2016-17 : Based on the Work executed Adding 2.78 0.31 3.09 3.26 0.33 3.28 2.81 0.28 2.76 Continued CT, HT Supply to connections Rs.3.09 Crs. application from by O&M consumers from 2015- 12000 Nos various tariff effected 2017-18 : the consumers, officials 16 in services Rs.3.28 Crs. approval was Sl.No.1 2018-19 : accorded by the Rs.2.76 Crs. competent authorities 2 Capital Establishment of New To improve the 21.80 2016-19 March'2019 2016-17 : Approved by the Work executed To reduce the 10.87 1.21 12.08 4.70 0.39 3.88 5.65 0.58 5.84 Continued 33 kV sub stations at network and Rs.12.08 Crs. competent by O&M Line loss, etc from 2015- Moovalur, Sirkali urban, Load growth 2017-18 : authority as per officials 16 in Nagore, Rs.3.88 Crs. the field proposal Sl.No.2 Thirukkadaiyur, Kondal, 2018-19 : Kallimedu Rs.5.84 Crs. 3 Improvement Improvement works- To improve the 3.89 2016-18 March'2018 2016-17 : Approved by the Work executed To reduce the 2.27 0.25 2.52 1.62 0.00 1.37 0.00 0.00 0.00 Continued SS,Enhancement of network and Rs.2.52 Crs. competent by O&M Line loss, etc from 2015- Pr.Trs in sub stations, Load growth 2017-18 : authority as per officials 16 in sub station related Rs.1.37 Crs. the field proposal Sl.No.3 works.(Mayiladuthurai Urban, Mekkirimangalam, Malliyakollai)

4 Improvement Improvement works- To improve the 9.38 2016-18 March'2018 2016-17 : Approved by the Work executed To reduce the 4.13 0.46 4.59 5.25 0.00 4.79 0.00 0.00 0.00 Continued Erection of DT,New HT network and Rs.4.59 Crs. competent by O&M Line loss, etc from 2015- feeders, strengthening Load growth 2017-18 : authority as per officials 16 in of HT cables, Laying LT Rs.4.79 Crs. the field proposal Sl.No.4 cable and erection of pillar boxes.

5 RAPDRP Scheme I Erection of New DTs, To reduce AT&C 9.54 2016-18 March'2018 2016-17 : CMD TANGEDCO LOA No 10 dt Reduction of 4.13 0.46 4.59 5.41 0.00 4.95 0.00 0.00 0.00 Continued (Part A/Part B) HVDS loss of the Rs.4.59 Crs. proceedings 06.04.13 AT&C loss from 2015- 490,APFC,Capacitor project towns 2017-18 : No:124 dt 16 in Bank etc. Rs.4.95 Crs. 8.04.2011 Sl.No.5

6 RAPDRP Scheme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 II

Page 137 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise Allocation Allocation Allocation allocation of Amount Closing Amount Closing Amount Closing Details of work Estimated Anticipated Award of of CAPEX of CAPEX of CAPEX Name of the Technical Project Capital Details of Board Cost benefit Capitalisa CWIP Capitalisa CWIP Capitalisat CWIP Remarks S. No. furnishing list of Cost date of Contract/ for FY 2016- for FY 2017- for FY 2018- Scheme justification schedule expend iture approval analysis tion (Rs.in tion (Rs.in (Rs.in ion (Rs.in (Rs.in major items (Rs.in Crs) completion P.Os placed 17 (Rs.in 18 (Rs. in 19 (Rs. in (CAPEX) (Rs.in Crs) Crs) Crs) Crs) Crs) Crs) crs.) crs.) crs.) (Rs.in Crs) 7 RAPDRP Scheme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 III etc

8 RGGVY Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 DDUGJY Schemes New SS, Enhancement Improvement in 23.21 2016-18 March'2018 2016-17 : REC/Chn/DDUGJY To be proposed Reduction of 10.36 1.15 11.51 12.85 0.00 11.70 0.00 0.00 0.00 MOI / of Power Distribution Rs.11.51 Crs. /215-16/702 dt AT&C loss REC/Chenna Transformer,Replace by network 2017-18 : 05.01.2016 i Electro mechanical Rs.11.7 Crs. meter by Static meter

10 IPDS New 33/11 kV SS Improvement in 25.15 2016-18 March'2018 2016-17 : CMD TANGEDCO To be proposed Reduction of 10.36 1.15 11.51 14.79 0.00 13.64 0.00 0.00 0.00 MOI / Proposed in Kilvelur, Distribution Rs.11.51 Crs. proceedings AT&C loss REC/Chenna Thittacherry,Velankanni network 2017-18 : No:15 dt 08.01.16 i , feeder bifurcation,HT Rs.13.64 Crs. line augmentation etc.

11 Others (REC/PFC) Replacement of Improvement in 76.60 2016-19 March'2019 2016-17 : CMD TANGEDCO To be proposed Reduction of 34.47 3.83 38.30 31.41 3.06 30.64 10.72 0.00 7.66 REC NEFS SCHEME damaged poles & Distribution Rs.38.3 Crs. proceedings AT&C loss conductors network 2017-18 : No:90 dt Rs.30.64 Crs. 04.03.2013 2018-19 : Rs.7.66 Crs. 12 DCW Shifting of HT/LT lines Shifting of 3.20 2016-19 March'2019 2016-17 : Approved by the Work executed As per party's 1.16 0.13 1.29 1.00 0.10 0.97 1.04 0.00 0.94 as per party's request HT/LT lines as Rs.1.29 Crs. competent by O&M request per party's 2017-18 : authority as per officials request Rs.0.97 Crs. the field proposal 2018-19 : Rs.0.94 Crs. 13 Any other related 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 works including leSS than one crore works totally

14 CDRRP (Coastal EXPE UG Cable & L.T To maintain 143.00 2016-19 March'2019 2016-17 : 64.35 7.15 71.50 58.63 5.72 57.20 20.02 0.00 14.30 Disastor Risk UG Cable laying work unintrupted Rs.71.5 Crs. Reduction Project) Suppy and 2017-18 : reduce line loss Rs.57.2 Crs. 2018-19 : Rs.14.3 Crs. Total 324.90 144.88 16.10 160.98 138.92 9.60 132.42 40.24 0.86 31.50 Grand total.... 1332.86 621.96 48.08 670.04 469.15 31.54 452.61 228.91 12.84 210.21

Page 138 ANNEXURE REGION : VELLORE Capital Investment Plan for the Control Period from FY 2016-17 to FY 2018-19 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

I VELLORE EDC 1 Capital Extension of LT & LT CT, HT New SCs in HT & 78.00 2016-19 March'2019 2016-17 : Based on the Work executed by For Energy 20.70 2.30 23.00 25.70 2.60 26.00 28.70 2.90 29.00 TANGEDCO's Supply to various tariff LT Tariff effected Rs.23 Crs. 2017-application from the O&M officials accounting own fund services 18 : Rs.26 Crs. consumers, approval 2018-19 : was accorded by the Rs.29 Crs. competent authorities

2 Capital Establishment of 33 kV sub 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nil stations at ……… Improvement works 0.00 0.00 3 Master Plan Establishment of New To meet out the 1.46 2017-18 March'2018 2017-18 : Yet to be sanctioned Work yet to be To meet out 0.00 0.00 0.00 1.46 0.00 1.46 0.00 0.00 0.00 TANGEDCO's 33/11kV SS at Cheyyur increasing Rs.1.46 Crs. awarded by GCC/ future load own fund (Nagavedu) demand Salem growth 4 Establishment of New To meet out the 1.46 2017-18 March'2018 2017-18 : Yet to be sanctioned Work yet to be To meet out 0.00 0.00 0.00 1.46 0.00 1.46 0.00 0.00 0.00 TANGEDCO's 33/11kV SS at Senji increasing Rs.1.46 Crs. awarded by GCC/ future load own fund demand Salem growth 5 Establishment of New To meet out the 1.46 2017-18 March'2018 2017-18 : Yet to be sanctioned Work yet to be To meet out 0.00 0.00 0.00 1.46 0.00 1.46 0.00 0.00 0.00 TANGEDCO's 33/11kV SS at Poigai increasing Rs.1.46 Crs. awarded by GCC/ future load own fund demand Salem growth 6 Establishment of New To meet out the 1.46 2017-18 March'2018 2017-18 : Yet to be sanctioned Work yet to be To meet out 0.00 0.00 0.00 1.46 0.00 1.46 0.00 0.00 0.00 TANGEDCO's 33/11kV SS at Ussoor increasing Rs.1.46 Crs. awarded by GCC/ future load own fund demand Salem growth 7 Establishment of New To meet out the 1.46 2017-18 March'2018 2017-18 : Yet to be sanctioned Work yet to be To meet out 0.00 0.00 0.00 1.46 0.00 1.46 0.00 0.00 0.00 TANGEDCO's 33/11kV SS at Paravathur increasing Rs.1.46 Crs. awarded by GCC/ future load own fund demand Salem growth 8 Improvement Improvement works- To improve the 39.00 2016-19 March'2019 2016-17 : Approved by the Work executed by Line loss saving 9.90 1.10 11.00 12.80 1.30 13.00 14.80 1.50 15.00 TANGEDCO's Erection of DT, New HT network and Load Rs.11 Crs. 2017-competent authority as O&M officials own fund feeders, strengthening of HT growth 18 : Rs.13 Crs. per the field proposal cables, Laying LT cable and 2018-19 : erection of pillar boxes. Rs.15 Crs.

9 RAPDRP Scheme I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL (Part A/Part B) 10 RAPDRP Scheme II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL 11 RAPDRP Scheme III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL etc 12 RGGVY Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL

Page 142 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

DDUGJY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL 13 Augmentation of Power To meet out the 1.44 2016-17 March'2017 2016-17 : Bp.No.183. Dt. Work yet to be To meet out 1.44 0.00 1.44 0.00 0.00 0.00 0.00 0.00 0.00 Fund alloted transformer 5MVA to 8MVA increasing Rs.1.44 Crs. 13.05.2013 awarded by GCC/ future load by HQr's at Pudupadi demand Salem growth 14 Installation of additional To meet out the 1.44 2016-17 March'2017 2016-17 : BP.No. Work yet to be To meet out 1.44 0.00 1.44 0.00 0.00 0.00 0.00 0.00 0.00 Fund alloted 8 MVA power transformer increasing Rs.1.44 Crs. 537,Dt.17.12.15 awarded by GCC/ future load by HQr's with additional bay at demand Salem growth Peruvalayam (8MVA Pr.Tr.)

15 Installation of additional 8 To meet out the 1.44 2016-17 March'2017 2016-17 : BP.No. 329, Dt. Work yet to be To meet out 1.44 0.00 1.44 0.00 0.00 0.00 0.00 0.00 0.00 Fund alloted MVA power transformer with increasing Rs.1.44 Crs. 04.08.15 awarded by GCC/ future load by HQr's additional bay at Banavaram demand Salem growth (8MVA Pr.Tr.) 16 Establishment of New To meet out the 1.46 2016-17 March'2017 2016-17 : Yet to be sanctioned Work yet to be To meet out 1.46 0.00 1.46 0.00 0.00 0.00 0.00 0.00 0.00 Fund alloted 33/11kV SS at Ponnai increasing Rs.1.46 Crs. awarded by GCC/ future load by HQr's demand Salem growth 17 Establishment of New To meet out the 1.46 2016-17 March'2017 2016-17 : Yet to be sanctioned Work yet to be To meet out 1.46 0.00 1.46 0.00 0.00 0.00 0.00 0.00 0.00 Fund alloted 33/11kV SS at increasing Rs.1.46 Crs. awarded by GCC/ future load by HQr's Damaraipakkam demand Salem growth 18 Establishment of New To meet out the 1.46 2016-17 March'2017 2016-17 : Yet to be sanctioned Work yet to be To meet out 1.46 0.00 1.46 0.00 0.00 0.00 0.00 0.00 0.00 Fund alloted 33/11kV SS at Kavanoor increasing Rs.1.46 Crs. awarded by GCC/ future load by HQr's demand Salem growth 19 Installation of additional 8 To meet out the 1.44 2016-17 March'2017 2016-17 : Bp.No.386. Dt. Work yet to be To meet out 1.44 0.00 1.44 0.00 0.00 0.00 0.00 0.00 0.00 Fund alloted MVA power transformer with increasing Rs.1.44 Crs. 04.09.2015 awarded by GCC/ future load by HQr's additional bay at Ozhugur demand Salem growth (8MVA Pr.Tr.) 20 Establishment of New To meet out the 1.46 2016-17 March'2017 2016-17 : Yet to be sanctioned Work yet to be To meet out 1.46 0.00 1.46 0.00 0.00 0.00 0.00 0.00 0.00 Fund alloted 33/11kV SS at Musiri increasing Rs.1.46 Crs. awarded by GCC/ future load by HQr's demand Salem growth 21 Establishment of New To meet out the 1.46 2016-17 March'2017 2016-17 : Yet to be sanctioned Work yet to be To meet out 1.46 0.00 1.46 0.00 0.00 0.00 0.00 0.00 0.00 Fund alloted 33/11kV SS at Manthangal increasing Rs.1.46 Crs. awarded by GCC/ future load by HQr's demand Salem growth 22 Establishment of New To meet out the 1.46 2016-17 March'2017 2016-17 : Yet to be sanctioned Work yet to be To meet out 1.46 0.00 1.46 0.00 0.00 0.00 0.00 0.00 0.00 Fund alloted 33/11kV SS at Thiruvalam increasing Rs.1.46 Crs. awarded by GCC/ future load by HQr's demand Salem growth

Page 143 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

23 IPDS Distribution strengthening To reduce the AT 30.67 2016-18 March'2018 2016-17 : (Per) CMD TANGEDCO By E-Tendering To reduce the 5.52 0.61 6.13 25.15 0.00 24.54 0.00 0.00 0.00 Fund alloted works, Replacement of & C loss Rs.6.13 Crs. Proceedings AT & C loss by HQr's Meters, Provision of DT 2017-18 : No.15,Dated:08.01.20 Metering, Ring Fencing Rs.24.54 Crs. 16. Points and Addl. Pr.Transformer provision in Exg 33kV SS,etc., 24 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REC/PFC 25 b). NEFS Replacement of exg old To avoid accidents 42.06 2016-18 March'2018 2016-17 : CMD/Tangedco Work executed by Line loss saving 22.55 2.51 25.06 19.51 0.00 17.00 0.00 0.00 0.00 Fund alloted conductors & damaged poles Rs.25.06 Crs. Proceedings 90 & 100 O&M officials by HQr's (7/4.09, 7/3.35 & Poles) 2017-18 : dt. 04.03.2013 & Rs.17 Crs. 08.03.2013

26 DCW DCW works in HT & LT lines Consumers 27.00 2016-19 March'2019 2016-17 : Rs.8 Based on the Work executed by 7.20 0.80 8.00 8.90 0.90 9.00 10.90 0.00 10.00 Fund alloted & net works. request. Crs. 2017-18 : application from the O&M officials by HQr's Rs.9 Crs. 2018- consumers, approval 19 : Rs.10 Crs. was accorded by the competent authorities

27 Any other related a). T&P Materials. 4.00 2016-19 March'2019 2016-17 : 1.35 0.15 1.50 1.23 0.12 1.20 1.42 0.00 1.30 works including less b). Plant & Mechinery Rs.1.5 Crs. than one crore works 2017-18 : totally Rs.1.2 Crs. 2018-19 : Rs.1.3 Crs. Sub total..... 242.55 81.74 7.47 89.21 100.59 4.92 98.04 55.82 4.40 55.30

Page 144 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

II TIRUPATTUR EDC 1 Capital Extension of HT.SC New Service 3.70 2016-19 March'2019 2016-17 : Rs.1 Based on the Work executed by Adding 0.90 0.10 1.00 1.18 0.12 1.20 1.47 0.15 1.50 Budget Connection Crs. 2017-18 : application from the the O&M Officials consumers provision effected Rs.1.2 Crs. consumers, approval 2018-19 : accorded by the Rs.1.5 Crs. competent authorities

2 Capital Extension of LT -SC.- New Service 44.00 2016-19 March'2019 2016-17 : Based on the Work executed by Adding 9.90 1.10 11.00 15.50 1.60 16.00 16.90 1.70 17.00 Budget Connection Rs.11 Crs. 2017-application from the the O&M Officials consumers provision effected 18 : Rs.16 Crs. consumers, approval 2018-19 : accorded by the Rs.17 Crs. competent authorities

3 Capital Extension of LTCT SC - New Service 5.10 2016-19 March'2019 2016-17 : Based on the Work executed by Adding 1.35 0.15 1.50 1.68 0.17 1.70 1.88 0.19 1.90 Budget Connection Rs.1.5 Crs. application from the the O&M Officials consumers provision effected 2017-18 : consumers, approval Rs.1.7 Crs. accorded by the 2018-19 : competent authorities Rs.1.9 Crs.

4 Capital Establishment of 33 kV SUB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nil STATIONS AT 5 Improvement Improvement works in SS, To improve the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nil Enhancement of Pr Trs in networks and load substation related works growth

6 Improvement improvement works in HT/LT IMPROVING NET 27.00 2016-19 March'2019 2016-17 : Rs.8 Approvd by the Work executed by To reduce the 7.20 0.80 8.00 8.90 0.90 9.00 9.90 1.00 10.00 Budget lines, provision of DT'S WORKS STRENTH Crs. 2017-18 : competent authority as the O&M Officials line loss,etc provision AND QUALITY AND Rs.9 Crs. 2018- per the field proposel REPLACEMENT 19 : Rs.10 Crs. OFAGED CONDECTOR ECT…

Page 145 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wedge Connectors and DB Boxes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 RAPDRP- Provision of Wedge For redeuction of 0.12 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA No.07 / To reduce the 0.12 0.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 Part B works PART B - DSW Connectors per DT Structure AT&C loss in HT Rs.0.12 Crs. proceedings No:124 dt 22.03.2013 AT & C loss funded by M/s and LT Network 8.04.2011 MOP/PFC

8 RAPDRP- Provision of Wedge For redeuction of 0.03 2016-17 March'2017 2016-17 : To reduce the 0.03 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 Part B works PART B - DSW Connectors at LT Cutpoints AT&C loss in HT Rs.0.03 Crs. AT & C loss funded by M/s and Joints per Cutpoint and LT Network MOP/PFC

9 RAPDRP- Renovation of Earthing in For redeuction of 0.05 2016-17 March'2017 2016-17 : To reduce the 0.05 0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00 Part B works PART B - DSW Distribution Transformers AT&C loss in HT Rs.0.05 Crs. AT & C loss funded by M/s and LT Network MOP/PFC

DDUGJY

Erection of New SS 10 DDUGJY Establishment of 33/11 kV To meet future 3.48 2016-18 March'2018 2016-17 : B.P.NO.521, dt.7.12.15 Yet to be awarded To meet out 2.05 0.23 2.28 1.43 0.00 1.20 0.00 0.00 0.00 REC fund Velakalnatham SS with 2x8 load growth Rs.2.28 Crs. load growth MVA 2017-18 : Rs.1.2 Crs. 11 DDUGJY Establishment of 33/11 kV To meet future 3.63 2016-18 March'2018 2016-17 : B.P.NO.89, dt.17.2.16 Yet to be awarded To meet out 1.44 0.16 1.60 2.19 0.00 2.03 0.00 0.00 0.00 REC fund Jolarpet SS with 2x8 MVA load growth Rs.1.6 Crs. load growth 2017-18 : Rs.2.03 Crs.

12 DDUGJY 33/11 kV Pudur Nadu SS To meet future 3.35 2016-18 March'2018 2016-17 : Yet to be sanctioned Yet to be awarded To meet out 1.66 0.19 1.85 1.69 0.00 1.50 0.00 0.00 0.00 REC fund load growth Rs.1.85 Crs. load growth 2017-18 : Rs.1.5 Crs.

13 DDUGJY 33/11 kV Kunichi SS To meet future 3.35 2016-18 March'2018 2016-17 : Yet to be sanctioned Yet to be awarded To meet out 1.66 0.19 1.85 1.69 0.00 1.50 0.00 0.00 0.00 REC fund load growth Rs.1.85 Crs. load growth 2017-18 : Rs.1.5 Crs. 14 DDUGJY 33/11 kV Eggore SS To meet future 3.35 2016-18 March'2018 2016-17 : Yet to be sanctioned Yet to be awarded To meet out 1.66 0.19 1.85 1.69 0.00 1.50 0.00 0.00 0.00 REC fund load growth Rs.1.85 Crs. load growth 2017-18 : Rs.1.5 Crs.

Page 146 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

15 DDUGJY Establishment of 33/11 kV To meet future 3.63 2016-18 March'2018 2016-17 : B.P.NO.506, Yet to be awarded To meet out 2.37 0.26 2.63 1.26 0.00 1.00 0.00 0.00 0.00 REC fund Patchur SS with 2x8 MVA load growth Rs.2.63 Crs. dt.24.11.15 load growth 2017-18 : Rs.1 Crs. 16 DDUGJY 33/11 kV Bramanamangalam To meet future 3.35 2016-18 March'2018 2016-17 : Yet to be sanctioned Yet to be awarded To meet out 1.66 0.19 1.85 1.69 0.00 1.50 0.00 0.00 0.00 REC fund SS load growth Rs.1.85 Crs. load growth 2017-18 : Rs.1.5 Crs. 17 DDUGJY Establishment of 33/11 kV To meet future 3.35 2016-18 March'2018 2016-17 : B.P.NO.111, dt.10.3.15 To meet out 1.66 0.19 1.85 1.69 0.00 1.50 0.00 0.00 0.00 REC Fund Upparapally with 2x8 MVA load growth Rs.1.85 Crs. load growth 2017-18 : Rs.1.5 Crs. 18 DDUGJY 33/11 kV Anuppu SS To meet future 3.35 2016-18 March'2018 2016-17 : Yet to be sanctioned To meet out 1.66 0.19 1.85 1.69 0.00 1.50 0.00 0.00 0.00 REC Fund load growth Rs.1.85 Crs. load growth 2017-18 : Rs.1.5 Crs. 19 DDUGJY 33/11 kV Morasapally SS To meet future 3.35 2016-18 March'2018 2016-17 : Yet to be sanctioned Yet to be awarded To meet out 1.66 0.19 1.85 1.69 0.00 1.50 0.00 0.00 0.00 REC Fund load growth Rs.1.85 Crs. load growth 2017-18 : Rs.1.5 Crs. DDUGJY 20 DDUGJY Additional 2X8 MVA to 3X8 To meet future 0.90 2016-18 March'2018 2016-17 : B.P.NO.3, dt.5.1.15 Yet to be awarded To meet out 0.40 0.05 0.45 0.50 0.00 0.45 0.00 0.00 0.00 REC Fund Pr. Tr. At Koratty 33/11 kV load growth Rs.0.45 Crs. load growth SS 2017-18 : Rs.0.45 Crs.

21 DDUGJY Establishment of 33/11 kV To meet future 1.73 2016-18 March'2018 2016-17 : B.P.NO.55, dt.2.2.16 Yet to be awarded To meet out 0.93 0.10 1.03 0.80 0.00 0.70 0.00 0.00 0.00 REC Fund Kurusilapet SS with 2x8 MVA load growth Rs.1.03 Crs. load growth 2017-18 : Rs.0.7 Crs. 22 DDUGJY Establishment of 33/11 kV To meet future 1.97 2016-18 March'2018 2016-17 : B.P.NO.55, dt.2.2.16 Yet to be awarded To meet out 1.12 0.13 1.25 0.85 0.00 0.72 0.00 0.00 0.00 REC Fund Matrapally SS with 2x8 MVA load growth Rs.1.25 Crs. load growth 2017-18 : Rs.0.72 Crs.

23 DDUGJY Establishment of 33/11 kV To meet future 1.21 2016-18 March'2018 2016-17 : Rs.1 B.P.NO.55, dt.2.2.16 Yet to be awarded To meet out 0.90 0.10 1.00 0.31 0.00 0.21 0.00 0.00 0.00 REC Fund Kandili SS with 2x8 MVA load growth Crs. 2017-18 : load growth Rs.0.21 Crs.

24 DDUGJY Establishment of 33/11 kV To meet future 2.32 2016-18 March'2018 2016-17 : Yet to be sanctioned Yet to be awarded 1.19 0.13 1.32 1.13 0.00 1.00 0.00 0.00 0.00 REC Fund Mittur SS with 2x8 MVA load growth Rs.1.32 Crs. 2017-18 : Rs.1 Crs.

25 DDUGJY Enhancement of Power To meet future 1.14 2016-18 March'2018 2016-17 : Yet to be sanctioned Yet to be awarded To meet out 0.67 0.08 0.75 0.47 0.00 0.39 0.00 0.00 0.00 REC Fund Transformer capacity from 2 load growth Rs.0.75 Crs. load growth x 8 MVA to 3 x 8 MVA at 2017-18 : existing Odugathur 33/11 kV Rs.0.39 Crs. SS 26 DDUGJY Establishment of 33/11 kV To meet future 1.76 2016-18 March'2018 2016-17 : Rs.1 Yet to be sanctioned Yet to be awarded 0.90 0.10 1.00 0.86 0.00 0.76 0.00 0.00 0.00 REC Fund Paradarami SS with 2x8 MVA load growth Crs. 2017-18 : Rs.0.76 Crs.

Page 147 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

IPDS 0.00 0.00

27 IPDS Scheme Erection of New 33/11kV To improve the 3.75 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed To reduce the 2.29 0.25 2.54 1.46 0.00 1.21 0.00 0.00 0.00 PFC fund Manned SS with 2x8MVA tail end voltage of Rs.2.54 Crs. proceedings AT&C Loss PTs the project area 2017-18 : No.15,Dt.08.01.16 Rs.1.21 Crs.

28 IPDS Scheme Erection of New 33kV feeder To improve the 1.73 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed To reduce the 0.62 0.07 0.69 1.11 0.00 1.04 0.00 0.00 0.00 PFC fund tail end voltage of Rs.0.69 Crs. proceedings AT&C Loss the project area 2017-18 : No.15,Dt.08.01.16 Rs.1.04 Crs. 29 IPDS Scheme Erection of New11kV line To Minimize the 3.01 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed To reduce the 1.08 0.12 1.20 1.93 0.00 1.81 0.00 0.00 0.00 PFC fund with 7/4.09 ACSR for loss Rs.1.2 Crs. proceedings AT&C Loss feeder/HVDS 2017-18 : No.15,Dt.08.01.16 Rs.1.81 Crs. 30 IPDS Scheme Erection of 100kVA DTS To bifurcate the 0.17 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed To reduce the 0.06 0.01 0.07 0.11 0.00 0.10 0.00 0.00 0.00 PFC fund load from existing Rs.0.07 Crs. proceedings AT&C Loss 250kVA DT 2017-18 : No.15,Dt.08.01.16 Rs.0.1 Crs.

31 IPDS Scheme Erection of LT 3 Phase 4 To Minimize the 0.80 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed To reduce the 0.29 0.03 0.32 0.51 0.00 0.48 0.00 0.00 0.00 PFC fund wire line loss Rs.0.32 Crs. proceedings AT&C Loss 2017-18 : No.15,Dt.08.01.16 Rs.0.48 Crs. 32 IPDS Scheme LT Augmentation To improve the 0.70 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed To reduce the 0.25 0.03 0.28 0.45 0.00 0.42 0.00 0.00 0.00 PFC fund the voltage Rs.0.28 Crs. proceedings AT&C Loss regulation and to 2017-18 : No.15,Dt.08.01.16 reduce the line Rs.0.42 Crs. loss

33 IPDS Scheme Erection of Capacitor bank To improve the 0.49 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed To reduce the 0.18 0.02 0.20 0.31 0.00 0.29 0.00 0.00 0.00 PFC fund Voltage at Sub Rs.0.2 Crs. proceedings AT&C Loss station 2017-18 : No.15,Dt.08.01.16 Rs.0.29 Crs. 34 IPDS Scheme Erection of 63kVA DTs To Minimize the 0.41 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed To reduce the 0.15 0.02 0.17 0.26 0.00 0.24 0.00 0.00 0.00 PFC fund loss Rs.0.17 Crs. proceedings AT&C Loss 2017-18 : No.15,Dt.08.01.16 Rs.0.24 Crs. 35 IPDS Scheme Erection of 40kVA DTs To Minimize the 1.62 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed To reduce the 0.58 0.07 0.65 1.04 0.00 0.97 0.00 0.00 0.00 PFC fund loss Rs.0.65 Crs. proceedings AT&C Loss 2017-18 : No.15,Dt.08.01.16 Rs.0.97 Crs.

Page 148 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

36 IPDS Scheme Erection of 25kVA DTs To Minimize the 1.03 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed To reduce the 0.37 0.04 0.41 0.66 0.00 0.62 0.00 0.00 0.00 PFC fund loss Rs.0.41 Crs. proceedings AT&C Loss 2017-18 : No.15,Dt.08.01.16 Rs.0.62 Crs.

37 IPDS Scheme Erection of 16kVA DTs To Minimize the 0.10 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed To reduce the 0.04 0.00 0.04 0.06 0.00 0.06 0.00 0.00 0.00 PFC fund loss Rs.0.04 Crs. proceedings AT&C Loss 2017-18 : No.15,Dt.08.01.16 Rs.0.06 Crs.

38 IPDS Scheme Erection of 11kV feeder For energy 0.04 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed Evaluation of 0.02 0.00 0.02 0.02 0.00 0.02 0.00 0.00 0.00 PFC fund Meter at SS end accounting Rs.0.02 Crs. proceedings townwise AT&C purpose 2017-18 : No.15,Dt.08.01.16 loss Rs.0.02 Crs. 39 IPDS Scheme Erection of 11kV Ring For energy 0.48 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed Evaluation of 0.17 0.02 0.19 0.31 0.00 0.29 0.00 0.00 0.00 PFC fund Fencing Meter at town accounting Rs.0.19 Crs. proceedings townwise AT&C boundary purpose 2017-18 : No.15,Dt.08.01.16 loss Rs.0.29 Crs.

40 IPDS Scheme Erection of DT Metering For energy 0.63 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed Evaluation of 0.22 0.03 0.25 0.41 0.00 0.38 0.00 0.00 0.00 PFC fund arrangement accounting Rs.0.25 Crs. proceedings townwise AT&C purpose 2017-18 : No.15,Dt.08.01.16 loss Rs.0.38 Crs. 41 IPDS Scheme Static whole current meter For accurate 0.01 2017-18 March'2018 2017-18 : CMD Tangedco Yet to be placed Evaluation of 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00 0.00 PFC fund 50-100a billing Rs.0.01 Crs. proceedings townwise AT&C No.15,Dt.08.01.16 loss

42 IPDS Scheme Replacement of existing For accurate 0.86 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed Evaluation of 0.31 0.03 0.34 0.55 0.00 0.52 0.00 0.00 0.00 PFC fund 3phase EMM into 10-60A billing Rs.0.34 Crs. proceedings townwise AT&C Static meters 2017-18 : No.15,Dt.08.01.16 loss Rs.0.52 Crs. 43 IPDS Scheme Replacement of existing For accurate 1.34 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed Evaluation of 0.49 0.05 0.54 0.85 0.00 0.80 0.00 0.00 0.00 PFC fund 1phase EMM into 5-20A billing Rs.0.54 Crs. proceedings townwise AT&C Static meters 2017-18 : No.15,Dt.08.01.16 loss Rs.0.8 Crs. 44 IPDS Scheme Provision of solar panel at 0.11 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed 0.04 0.00 0.04 0.07 0.00 0.07 0.00 0.00 0.00 PFC fund Sub station and EE office Rs.0.04 Crs. proceedings 2017-18 : No.15,Dt.08.01.16 Rs.0.07 Crs. 45 IPDS Scheme Erection of 11kV bay 0.26 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed 0.09 0.01 0.10 0.17 0.00 0.16 0.00 0.00 0.00 PFC fund extension Rs.0.1 Crs. proceedings 2017-18 : No.15,Dt.08.01.16 Rs.0.16 Crs.

Page 149 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

46 IPDS Scheme Erection of Mini Tower 0.19 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed 0.07 0.01 0.08 0.12 0.00 0.11 0.00 0.00 0.00 PFC fund Rs.0.08 Crs. proceedings 2017-18 : No.15,Dt.08.01.16 Rs.0.11 Crs. 47 Erection of UG Cable For Railway 0.17 2016-18 March'2018 2016-17 : CMD Tangedco Yet to be placed 0.06 0.01 0.07 0.11 0.00 0.10 0.00 0.00 0.00 PFC fund crossing Rs.0.07 Crs. proceedings 2017-18 : No.15,Dt.08.01.16 Rs.0.1 Crs.

48 Others (REC / PFC) Replacement of aged To avoid accidents 15.21 2016-17 March'2017 2016-17 : (Per) CMD TANGEDCO By field To avoid 15.21 0.00 15.21 0.00 0.00 0.00 0.00 0.00 0.00 REC fund conductor and poles and improve the Rs.15.21 Crs. Pro. No: 100 dt accident voltage regulation 08.03.2013

49 Extension of Agl. SC New Service 5.91 2016-19 March'2019 2016-17 : Based on the By field Adding 1.66 0.19 1.85 1.95 0.20 1.96 2.30 0.00 2.10 REC fund Connection Rs.1.85 Crs. application from the consumers effected 2017-18 : consumers, approval Rs.1.96 Crs. accorded by the 2018-19 : competent authorities Rs.2.1 Crs. 50 DCW Shifting of HT / LT lines & Deviation of 9.00 2016-19 March'2019 2016-17 : Based on the work executed by Deviation of 2.25 0.25 2.50 3.13 0.32 3.20 3.62 0.00 3.30 Paid by structures Poles, lines & Rs.2.5 Crs. application from the o&m officials Poles, lines & consumer structures 2017-18 : consumers, approval structures obstructing Rs.3.2 Crs. accorded by the obstructing consumers / 2018-19 : competent authorities consumers / public Rs.3.3 Crs. public

Sub total…… 173.24 69.64 6.08 75.72 64.49 3.31 61.72 36.07 3.04 35.80

Page 150 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

III DHARMAPURI EDC 1 Capital Extension of LT & LTCT, HT Essential for 126.36 2016-19 March'2019 2016-17 : Approved by the Work executed by To reduce T&D 35.82 3.98 39.80 41.76 4.20 41.98 44.32 4.46 44.58 Board Cost supply to 24200 Nos extension of HT Rs.39.8 Crs. competent authority as O&M officials Lossess & Line various Tariff services during and LT and LT CT 2017-18 : per the field proposal Lossess in the 2016-17 and 25950 Nos Rs.41.98 Crs. excute not work during 2017-18 and 26500 2018-19 : Nos During 2018-19 Rs.44.58 Crs.

2 Capital Establishment of 33kV Sub 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 station 3 Improvement Enhancement of Power To meet future 1.18 2016-17 March'2017 2016-17 : (per) CMD TANGEDCO Work executed by To meet out 1.18 0.00 1.18 0.00 0.00 0.00 0.00 0.00 0.00 Board Cost Transformer capacity from load growth Rs.1.18 Crs. PROCEEDINGS No.384 GCC wing future load 2X5 into 2X8MVA at dt. 03.09.2014 growth existing Irumathur 33/11 kV SS 4 Improvement Improvement works- To improve the 13.11 2016-19 March'2019 2016-17 : Approved by the Work executed by To reduce the 3.51 0.39 3.90 4.18 0.42 4.21 4.92 0.50 5.00 Board Cost Erection of DT, New HT network and Load Rs.3.9 Crs. Competent Authority the O&M officials line loss feeders, strengthening of HT growth 2017-18 : as per the field cables, Laying LT cable and Rs.4.21 Crs. proposal erection of pillar boxes. 2018-19 : Rs.5 Crs.

RAPDRP Scheme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (Part A) 5 RAPDRP - (Part B) Extension of 1 km., 11 kV For extension of 0.46 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA NO.07 DT For extension of 0.46 0.00 0.46 0.00 0.00 0.00 0.00 0.00 0.00 Funded by line with 7/3.35 mm ASCR at supply to HVDS Rs.0.46 Crs. proceedings No:124 dt 22.03.2013 supply to HVDS PFC 45 m span on 9 m psc poles, DTs 8.04.2011 DTs 400 kg. Working load and 75 kg/sq.m wind pressure

6 RAPDRP - (Part B) HT ABC Cable To reduce line 0.34 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA NO.07 DT To reduce line 0.34 0.00 0.34 0.00 0.00 0.00 0.00 0.00 0.00 Funded by loss Rs.0.34 Crs. proceedings No:124 dt 22.03.2013 loss PFC 8.04.2011

7 RAPDRP - (Part B) Erection of New 63 kVA DTs To offer load relief 0.08 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA NO.07 DT To offer load 0.08 0.00 0.08 0.00 0.00 0.00 0.00 0.00 0.00 Funded by to the existing Rs.0.08 Crs. proceedings No:124 dt 22.03.2013 relief to the PFC DTs 8.04.2011 existing DTs

8 RAPDRP - Scheme -II Erection of New 100 kVA To offer load relief 0.30 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA NO.07 DT To offer load 0.30 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 Funded by DTs to the existing Rs.0.3 Crs. proceedings No:124 dt 22.03.2014 relief to the PFC DTs 8.04.2011 existing DTs

9 RAPDRP - (Part B) Erection of New 25 kVA DTs To offer load relief 0.03 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA NO.07 DT To offer load 0.03 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 Funded by to the existing Rs.0.03 Crs. proceedings No:124 dt 22.03.2015 relief to the PFC DTs 8.04.2011 existing DTs

Page 151 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

10 RAPDRP - (Part B) Erection of New 16 kVA DTs To reduce HT - LT 0.37 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA NO.07 DT To reduce HT - 0.37 0.00 0.37 0.00 0.00 0.00 0.00 0.00 0.00 Funded by (HVDS) ratio to ensure Rs.0.37 Crs. proceedings No:124 dt 22.03.2013 LT ratio to PFC reduction of line 8.04.2011 ensure reduction loss of line loss

11 RAPDRP - Scheme-III Erection of New 25 kVA DTs To reduce HT - LT 0.76 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA NO.07 DT To reduce HT - 0.76 0.00 0.76 0.00 0.00 0.00 0.00 0.00 0.00 Funded by (HVDS) ratio to ensure Rs.0.76 Crs. proceedings No:124 dt 22.03.2014 LT ratio to PFC reduction of line 8.04.2011 ensure reduction loss of line loss

12 RAPDRP - (Part B) Provision of wedge To reduce line 0.07 2016-17 March'2017 2016-17 : CMD TANGEDCO LOA NO.07 DT To reduce line 0.07 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00 Funded by connectors at LT cutpoint loss Rs.0.07 Crs. proceedings No:124 dt 22.03.2015 loss PFC and joint per cut point 8.04.2011

13 RGGVY 16kVA 11/0.4kV with DT For Rural 1.86 2016-17 March'2017 2016-17 : Lr. No. SE/RE&I(D) LOA NO.06 DT For Rural 1.86 0.00 1.86 0.00 0.00 0.00 0.00 0.00 0.00 Funded by metering electrification and Rs.1.86 Crs. /F.RGGVY-3Dist./ D03/ 04.04.2013 electrification REC BPL household 13DT 08.01.14 and BPL electrification. household electrification.

14 RGGVY 11kV line with weasel with For Rural 1.80 2016-17 March'2017 2016-17 : Lr. No. SE/RE&I(D)/ LOA NO.06 DT For Rural 1.80 0.00 1.80 0.00 0.00 0.00 0.00 0.00 0.00 Funded by 9.14 m RCC Pole electrification and Rs.1.8 Crs. F.RGGVY- 04.04.2013 electrification REC BPL household 3Dist./D03/13DT and BPL electrification. 08.01.14 household electrification.

15 RGGVY LT line with weasel with For Rural 0.28 2016-17 March'2017 2016-17 : Lr. No. SE/RE&I(D) LOA NO.06 DT For Rural 0.28 0.00 0.28 0.00 0.00 0.00 0.00 0.00 0.00 Funded by 8.om PSC Pole (LT 3 Ph. 4 electrification and Rs.0.28 Crs. /F.RGGVY-3Dist./ 04.04.2013 electrification REC w) BPL household D03/13DT 08.01.14 and BPL electrification. household electrification. 16 RGGVY LT line with weasel with For Rural 0.64 2016-17 March'2017 2016-17 : Lr. No. SE/RE&I(D) LOA NO.06 DT For Rural 0.64 0.00 0.64 0.00 0.00 0.00 0.00 0.00 0.00 Funded by 8.om PSC Pole (LT l Ph 2 W) electrification and Rs.0.64 Crs. /F.RGGVY-3Dist./ 04.04.2013 electrification REC BPL household D03/13DT 08.01.14 and BPL electrification. household electrification. 17 RGGVY BPL Service connections For Rural 0.46 2016-17 March'2017 2016-17 : Lr. No. SE/RE&I(D) LOA NO.06 DT For Rural 0.46 0.00 0.46 0.00 0.00 0.00 0.00 0.00 0.00 Funded by electrification and Rs.0.46 Crs. /F.RGGVY-3Dist./ 04.04.2013 electrification REC BPL household D03/13DT 08.01.14 and BPL electrification. household electrification.

Page 152 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

18 DDUGJY scheme Acquistion of Land for estt. To meet future 0.25 2016-18 March'2018 2016-17 : (Per) CMD TANGEDCO -- To meet out 0.19 0.02 0.21 0.06 0.00 0.04 0.00 0.00 0.00 Board Cost of New SS load growth Rs.0.21 Crs. Pro. No:39 dt 23.01.16 future load 2017-18 : ,Pro. No:212 dt growth Rs.0.04 Crs. 18.05.2015 , ProNo. 335 dt.12.08.13, Pro. No:38 dt 23.01.2016 , Pro. No:39 dt 23.01.16 ,Pro. No:398 dt 11.09.15 , ( Pro. No:320 dt 31.07.15 , Pro. No:71 dt 09.02.16

19 IPDS 5Nos New Estt. of 33/11kV To meet future 32.61 2016-18 March'2018 2016-17 : Work executed by To meet out 18.00 2.00 20.00 14.61 0.00 12.61 0.00 0.00 0.00 Funded by SS and 8Nos SS load growth Rs.20 Crs. 2017- GCC wing and O&M future load REC(Govt. of augumentation 18 : Rs.12.61 officials growth India) Crs.

20 IPDS New 33/11 kV SS To improve Town 1.45 2016-19 March'2019 2016-17 : (per) CMD TANGEDCO Work to be excuted To improve 0.66 0.07 0.73 0.59 0.06 0.58 0.20 0.00 0.14 Funded by Panchayat and to Rs.0.73 Crs. Proceedings NO.15 deparmentally Town Panchayat PFC reduce line loss 2017-18 : dt.08.01.2016 and to reduce Rs.0.58 Crs. line loss 2018-19 : Rs.0.14 Crs. 21 IPDS 33/11 kV S/S : Additional To improve Town 1.26 2016-19 March'2019 2016-17 : (per) CMD TANGEDCO Work to be excuted To improve 0.57 0.06 0.63 0.51 0.05 0.50 0.18 0.00 0.13 Funded by Transformer Panchayat and to Rs.0.63 Crs. Proceedings NO.15 deparmentally Town Panchayat PFC reduce line loss 2017-18 : dt.08.01.2016 and to reduce Rs.0.5 Crs. line loss 2018-19 : Rs.0.13 Crs. 22 IPDS 33/11 kV S/S Transformer To improve Town 1.20 2016-19 March'2019 2016-17 : (per) CMD TANGEDCO Work to be excuted To improve 0.54 0.06 0.60 0.49 0.05 0.48 0.17 0.00 0.12 Funded by Capacity enhancement Panchayat and to Rs.0.6 Crs. Proceedings NO.15 deparmentally Town Panchayat PFC reduce line loss 2017-18 : dt.08.01.2016 and to reduce Rs.0.48 Crs. line loss 2018-19 : Rs.0.121 Crs.

23 IPDS New 33 kV Feeder To improve Town 0.80 2016-19 March'2019 2016-17 : (per) CMD TANGEDCO Work to be excuted To improve 0.36 0.04 0.40 0.33 0.03 0.32 0.11 0.00 0.08 Funded by Panchayat and to Rs.0.4 Crs. Proceedings NO.15 deparmentally Town Panchayat PFC reduce line loss 2017-18 : dt.08.01.2016 and to reduce Rs.0.32 Crs. line loss 2018-19 : Rs.0.08 Crs. 24 IPDS New 11 kV Line To improve Town 6.45 2016-19 March'2019 2016-17 : (per) CMD TANGEDCO Work to be excuted To improve 2.91 0.32 3.23 2.64 0.26 2.58 0.90 0.00 0.64 Funded by Panchayat and to Rs.3.23 Crs. Proceedings NO.15 deparmentally Town Panchayat PFC reduce line loss 2017-18 : dt.08.01.2016 and to reduce Rs.2.58 Crs. line loss 2018-19 : Rs.0.64 Crs.

Page 153 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

25 IPDS 11 kV Bay Extension To improve Town 0.50 2016-19 March'2019 2016-17 : (per) CMD TANGEDCO Work to be excuted To improve 0.22 0.03 0.25 0.21 0.02 0.20 0.07 0.00 0.05 Funded by Panchayat and to Rs.0.25 Crs. Proceedings NO.15 deparmentally Town Panchayat PFC reduce line loss 2017-18 : dt.08.01.2016 and to reduce Rs.0.2 Crs. line loss 2018-19 : Rs.0.05 Crs. 26 IPDS New LT Line To improve Town 2.16 2016-19 March'2019 2016-17 : (per) CMD TANGEDCO Work to be excuted To improve 0.97 0.11 1.08 0.89 0.09 0.87 0.30 0.00 0.21 Funded by Panchayat and to Rs.1.08 Crs. Proceedings NO.15 deparmentally Town Panchayat PFC reduce line loss 2017-18 : dt.08.01.2016 and to reduce Rs.0.87 Crs. line loss 2018-19 : Rs.0.21 Crs. 27 IPDS LT Line Reconducturing To improve Town 7.52 2016-19 March'2019 2016-17 : (per) CMD TANGEDCO Work to be excuted To improve 3.38 0.38 3.76 3.09 0.30 3.01 1.05 0.00 0.75 Funded by Panchayat and to Rs.3.76 Crs. Proceedings NO.15 deparmentally Town Panchayat PFC reduce line loss 2017-18 : dt.08.01.2016 and to reduce Rs.3.01 Crs. line loss 2018-19 : Rs.0.75 Crs.

28 IPDS Capacitor bank To improve Town 0.23 2016-19 March'2019 2016-17 : (per) CMD TANGEDCO Work to be excuted To improve 0.11 0.01 0.12 0.09 0.01 0.09 0.03 0.00 0.02 Funded by Panchayat and to Rs.0.12 Crs. Proceedings NO.15 deparmentally Town Panchayat PFC reduce line loss 2017-18 : dt.08.01.2016 and to reduce Rs.0.09 Crs. line loss 2018-19 : Rs.0.02 Crs. 29 IPDS HVDS DTs To improve Town 4.47 2016-19 March'2019 2016-17 : (per) CMD TANGEDCO Work to be excuted To improve 2.02 0.22 2.24 1.83 0.18 1.79 0.62 0.00 0.44 Funded by Panchayat and to Rs.2.24 Crs. Proceedings NO.15 deparmentally Town Panchayat PFC reduce line loss 2017-18 : dt.08.01.2016 and to reduce Rs.1.79 Crs. line loss 2018-19 : Rs.0.44 Crs.

30 IPDS Metering To improve Town 6.82 2016-19 March'2019 2016-17 : (per) CMD TANGEDCO Work to be excuted To improve 3.06 0.34 3.40 2.81 0.27 2.74 0.95 0.00 0.68 Funded by Panchayat and to Rs.3.4 Crs. Proceedings NO.15 deparmentally Town Panchayat PFC reduce line loss 2017-18 : dt.08.01.2016 and to reduce Rs.2.74 Crs. line loss 2018-19 : Rs.0.68 Crs. 31 IPDS Provision of Solar panel To improve Town 0.37 2016-19 March'2019 2016-17 : (per) CMD TANGEDCO Work to be excuted To improve 0.17 0.02 0.19 0.15 0.02 0.15 0.05 0.00 0.03 Funded by Panchayat and to Rs.0.19 Crs. Proceedings NO.15 deparmentally Town Panchayat PFC reduce line loss 2017-18 : dt.08.01.2016 and to reduce Rs.0.15 Crs. line loss 2018-19 : Rs.0.03 Crs.

32 Others (REC , PFC) Replacement of aged To avoid accidents 9.25 2016-17 March'2017 2016-17 : (Per) CMD TANGEDCO Work executed by -- 9.25 0.00 9.25 0.00 0.00 0.00 0.00 0.00 0.00 conductors and poles (NEFS Rs.9.25 Crs. Pro.No:100 dt O&M officials Scheme) 08.03.2013

33 DCW Shifting / Deviation of On Consumer 12.50 2016-19 March'2019 2016-17 : Approved by the Work executed by on Consumer 3.37 0.38 3.75 3.98 0.40 4.00 5.15 0.00 4.75 Board Cost Existing structure, poles , request Rs.3.75 Crs. competent authority as O&M officials Request lines service connection and 2017-18 : Rs.4 per the field proposal 24 hrs supply / dedicated Crs. 2018-19 : supply to ex HT/ LT/ LTCT Rs.4.75 Crs. services

Sub Total 235.94 93.74 8.43 102.17 78.22 6.36 76.15 59.02 4.96 57.62

Page 154 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

IV KRISHNAGIRI EDC 1 Capital Extension of LT & LT CT, HT New service 236.60 2016-19 March'2019 2016-17 : Various approvals Done by TANGEDCO For effecting 58.14 6.46 64.60 78.37 7.99 79.90 90.88 9.21 92.10 TANGEDCO's Supply to 75615.Nos connections Rs.64.6 Crs. new service own fund various tariff services effected 2017-18 : Rs.79.9 Crs. 2018-19 : Rs.92.1 Crs.

2 Capital Establishment of 33 kV sub 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL stations at ……… 3 Improvement Improvement works- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL SS,Enhancement of Pr.Trs in subs tations, sub station related works. Improvement 4 RAPDRP-PART A Provision of Data To Improve the 0.69 2016-17 March'2017 2016-17 : CMD TANGEDCO To Improve the To Improve the 0.69 0.00 0.69 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP concentrator unit work Rs.0.69 Crs. proceedings No:60 dt work work 14.07.2009

Part -B 0.00 0.00 5 RAPDRP 18 kVAR, 36 kVAR & 72 Power factor 0.73 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/P&C/P.O No.885 Power factor 0.73 0.00 0.73 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP kVAR APFC panels installed improvement Rs.0.73 Crs. proceedings No:124 dt & 886 /Dt.08.01.13 improvement and commissioned in 100 8.04.2011 kVA, 250 kVA & 500 kVA DTs

6 RAPDRP Replacement of single phase Accurate 0.01 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/ SE/MM-II/ Accurate 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP and three phase EM/HQ recording of Rs.0.01 Crs. proceedings No:124 dt EEM/A5/M.44 /2013- recording of meter with static meters consumption and 8.04.2011 14/ RC.4/D. 7/ 14 consumption also to avoid dt.01.04.2014 and also to human error in avoid human taking reading error in taking reading 7 RAPDRP - DSW Strengthening of existing 11 To augment the 0.01 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA No.07/ To augment the 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP kV line current carrying Rs.0.01 Crs. proceedings No:124 dt D30 dt.22.03.2013 current carrying capacity of the 8.04.2011 capacity of the conductor conductor

0.00 0.00 Installation of Distribution Transformer

8 RAPDRP - DSW Erection of New 63 kVA DTs To offer load relief 0.15 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA To offer load 0.15 0.00 0.15 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP to the existing Rs.0.15 Crs. proceedings No124 dt No.07/D30.dt22.03. relief to the DTs 08.4.11 2013 existing DTs

9 RAPDRP - DSW Erection of New 100 kVA 0.03 2016-17 March'2017 2016-17 : 0.03 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP DTs Rs.0.034 Crs. Erection of new HVDS 0.00 0.00 10 RAPDRP - DSW Erection of New 16 kVA DTs To reduce HT - LT 0.12 2016-17 March'2017 2016-17 : CMD TANGEDCO CE/MM/LoA To reduce HT - 0.12 0.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP ratio to ensure Rs.0.12 Crs. proceedings No:124 dt No.07/D30 LT ratio to reduction of line 08.4.11 dt.22.03.2013 ensure reduction loss of line loss

Page 155 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

11 RAPDRP - DSW Erection of New 25 kVA DTs 2.32 2016-17 March'2017 2016-17 : 2.32 0.00 2.32 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Rs.2.32 Crs. 12 RAPDRP - DSW Erection of New 40 kVA DTs 0.24 2016-17 March'2017 2016-17 : 0.24 0.00 0.24 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Rs.0.24 Crs. 13 RAPDRP - DSW Erection of New 63kVA DTs 0.02 2016-17 March'2017 2016-17 : 0.02 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Rs.0.02 Crs. 14 RAPDRP - DSW Erection of New 100 kVA 0.08 2016-17 March'2017 2016-17 : CMD TANGEDCO 0.08 0.00 0.08 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP DTs Rs.0.08 Crs. proceedings No:124dt 08.4.11

15 RAPDRP- PART B - Provision of Wedge For redeuction of 0.18 2016-17 March'2017 2016-17 : CMD TANGEDCO 0.18 0.00 0.18 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP DSW Connectors per DT Structure AT&C loss in HT Rs.0.18 Crs. proceedings No:124dt and LT Network 08.4.11

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RGGVY Schemes 16 DDUGJY Schemes Scheme works- To improve the 38.63 2016-18 March'2018 2016-17 : CMD/TANGEDCO Carried out by GCC To reduce the 12.36 1.37 13.73 26.27 0.00 24.90 0.00 0.00 0.00 Funded by MOP SS,Enhancement of Pr.Trs in network and Load Rs.13.73 Crs. Proceedings No:366 wing line loss and to subs tations, sub station growth 2017-18 : dt. 30.08.2013 & other meetout the related works. Rs.24.9 Crs. 18 increasing demand

IPDS 0.00 0.00 17 IPDS Scheme 33/11kV NEW Ss To meet out load 2.12 2016-17 March'2017 2016-17 : Work Done by GCC Work to be 2.12 0.00 2.12 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Construction of control room growth Rs.2.12 Crs. Wing Taken up building, inclusive of cost of 33& 11 kV Breakers 33 kV & 11kV 1x630 sq mm Cable, Battery and Control cable and other Elecl accessories

18 IPDS Scheme 33 kV NEW Feeder To meet out load growth 0.14 2016-17 March'2017 2016-17 : TANGEDCO Work to be 0.14 0.00 0.14 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP /Bifurcationof feedr Rs.0.14 Crs. Taken up 19 IPDS Scheme 11kV Line New Feedr/Feeder To meet out load growth 2.22 2016-17 March'2017 2016-17 : TANGEDCO Work to be 2.22 0.00 2.22 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Bifuraction Rs.2.22 Crs. Taken up

20 IPDS Scheme Arial Bunched Cable 1.15 2016-17 March'2017 2016-17 : TANGEDCO Work to be 1.15 0.00 1.15 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Rs.1.152 Crs. Taken up 21 IPDS Scheme 11 kV Bay Extension 0.26 2016-17 March'2017 2016-17 : TANGEDCO Work to be 0.26 0.00 0.26 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Rs.0.26 Crs. Taken up 22 IPDS Scheme Installation of Distribution 0.25 2016-17 March'2017 2016-17 : TANGEDCO Work to be 0.25 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Transformer Rs.0.25 Crs. Taken up 23 IPDS Scheme LT Line New Feeder/Feeder 0.67 2016-17 March'2017 2016-17 : TANGEDCO Work to be 0.67 0.00 0.67 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Bifuration Rs.0.67 Crs. Taken up 24 IPDS Scheme Lt Line Augmentation / 1.12 2016-17 March'2017 2016-17 : TANGEDCO Work to be 1.12 0.00 1.12 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Reconductoring Rs.1.12 Crs. Taken up

Page 156 FY 2016-17 FY 2017-18 FY 2018-19 Yearwise allocation of Details of work Anticipated Award of Amount Closing Allocation of Amount Closing Allocation of Amount Allocation of Sl. Name of the Technical Estimated Cost Project Capital Details of Board Cost benefit Closing furnishing list of major date of Contract/ P.Os Capitalisatio CWIP CAPEX for FY Capitalisati CWIP CAPEX for FY Capitalisati CAPEX for FY Remarks No. Scheme Justification (Rs.in Crs.) schedule expenditure approval analysis CWIP items completion placed n (Rs.in 2016-17 on (Rs.in 2017-18 (Rs.in on (Rs.in 2018-19 (CAPEX) (Rs.in Crs) (Rs.in Crs.) (Rs.in Crs) Crs) (Rs.in crs.) (Rs.in Crs) Crs) crs.) Crs) (Rs.in crs.)

25 IPDS Scheme capacitor Bank 0.49 2016-17 March'2017 2016-17 : TANGEDCO Work to be 0.49 0.00 0.49 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Rs.0.49 Crs. Taken up 26 IPDS Scheme HVDS 2.78 2016-17 March'2017 2016-17 : TANGEDCO Work to be 2.78 0.00 2.78 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Rs.2.78 Crs. Taken up 27 IPDS Scheme Metering 4.77 2016-17 March'2017 2016-17 : TANGEDCO Work to be 4.77 0.00 4.77 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Rs.4.77 Crs. Taken up 28 IPDS Scheme Provision of Solar Panels 0.04 2016-17 March'2017 2016-17 : TANGEDCO Work to be 0.04 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Rs.0.04 Crs. Taken up 29 IPDS Scheme Others 0.11 2016-17 March'2017 2016-17 : TANGEDCO Work to be 0.11 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.00 Funded by MOP Rs.0.11 Crs. Taken up Sub total..... 295.93 91.20 7.83 99.03 104.64 7.99 104.80 90.88 9.21 92.10 Grand total…… 947.66 336.32 29.81 366.13 347.94 22.58 340.71 241.79 21.61 240.82

Page 157 ANNEXURE REGION : VILLUPURAM Capital Investment Plan for control period from FY 2016-17 to 2018-19 2016-17 2017-18 2018-19 Yearwise Allocation Allocation Amount allocation of Amount Closing of CAPEX Closing of CAPEX Amount Closing Allocation of Details of work Estimated Anticipated Award of Capitalisa S. Name of the Technical Project Capital Details of Cost benefit Capitalisat CWIP for FY CWIP for FY Capitalisa CWIP CAPEX for Remarks furnishing list of Cost date of Contract/ P.Os tion No. Scheme justification schedule expenditure Board's approval analysis ion (Rs.in (Rs.in 2016-17 (Rs.in 2017-18 tion (Rs.in (Rs.in FY 2018-19 major items (Rs.in Crs.) completion placed (Rs.in (CAPEX) Crs.) Crs.) (Rs.in Crs.) (Rs. in Crs.) Crs.) (Rs. in crs.) Crs.) (Rs.in Crs.) crs.) crs.) I CUDDALORE EDC 1 Capital Extension of LT & LT New service 95.00 2016-19 March'2019 2016-17 : Based on the Work executed by Adding 26.10 2.90 29.00 31.70 3.20 32.00 33.80 3.40 34.00 TANGEDCO's CT, HT Supply to connections Rs.29 Crs. application from O&M Officials Consumers own fund 20000. Nos various effected 2017-18 : the consumers, tariff services (Year Rs.32 Crs. approval is being wise) 2018-19 : accorded by the Rs.34 Crs. Competent Authority 2 Capital Establishment of 33 kV To improve the 24.03 2016-19 March'2019 2016-17 : Rs.8 Approval is being Work executed by System 7.20 0.80 8.00 7.10 0.70 7.00 8.83 0.90 9.03 TANGEDCO's sub stations network and Crs. 2017-18 : accorded by the O&M Officials Strengthening own fund Load growth Rs.7 Crs. 2018- Competent 19 : Rs.9.03 Authority Crs.

3 Improvement Improvement works - To improve the 6.00 2016-19 March'2019 2016-17 : Approval is being Work executed by To Reduce the 1.62 0.18 1.80 1.98 0.20 2.00 2.18 0.22 2.20 TANGEDCO's SS, Enhancement of network and Rs.1.8 Crs. accorded by the O&M Officials AT & C losses own fund Pr.Trs in sub stations, Load growth 2017-18 : Rs.2 Competent sub station related Crs. 2018-19 : Authority works. Rs.2.2 Crs.

4 Improvement Improvement works- To improve the 51.50 2016-19 March'2019 2016-17 : Approval is being Work executed by Nil 14.17 1.58 15.75 17.10 1.73 17.25 18.38 1.85 18.50 TANGEDCO's Erection of DT,New HT network and Rs.15.75 Crs. accorded by the O&M Officials own fund feeders, strenthening of Load growth 2017-18 : Competent HT cables, Laying LT Rs.17.25 Crs. Authority cable and erection of 2018-19 : pillar boxes. Rs.18.5 Crs. 5 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme I(Part A/Part B) 6 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme II 7 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Scheme III etc 8 RGGVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL Schemes 9 DDUGJY Improvement works To reduce AT & 80.51 2016-19 March'2019 2016-17 : Lr. No. SE/RE&I Work executed by To achieve 18.90 2.10 21.00 34.96 3.65 36.51 26.65 0.00 23.00 Funded by MOP Schemes erection of DTs, New C Loss Rs.21 Crs. (D)/ EE/PCII/ O&M Officials precise and HT Line, Feeder 2017-18 : A1/.DDUGJY/D.27/ correct Billing of Segregation, LT Rs.36.51 Crs. 15, dt.30.01.15. consumption of Strengthening and 2018-19 : Electricity conversion works. Rs.23 Crs.

Page 161 2016-17 2017-18 2018-19 Yearwise Allocation Allocation Amount allocation of Amount Closing of CAPEX Closing of CAPEX Amount Closing Allocation of Details of work Estimated Anticipated Award of Capitalisa S. Name of the Technical Project Capital Details of Cost benefit Capitalisat CWIP for FY CWIP for FY Capitalisa CWIP CAPEX for Remarks furnishing list of Cost date of Contract/ P.Os tion No. Scheme justification schedule expenditure Board's approval analysis ion (Rs.in (Rs.in 2016-17 (Rs.in 2017-18 tion (Rs.in (Rs.in FY 2018-19 major items (Rs.in Crs.) completion placed (Rs.in (CAPEX) Crs.) Crs.) (Rs.in Crs.) (Rs. in Crs.) Crs.) (Rs. in crs.) Crs.) (Rs.in Crs.) crs.) crs.) 10 IPDS Erection of HVDS DTs, To reduce AT & 34.60 2016-18 March'2018 2016-17 : (per) - CMD Work executed by Reduction of AT 18.00 2.00 20.00 16.60 0.00 14.60 0.00 0.00 0.00 Funded by MOP LT line reconditioning & C Loss Rs.20 Crs. TANGEDCO O&M Officials & C Losses Augmentation, 2017-18 : Proceeding No. 15 Replacement of Rs.14.6 Crs. dt. 08.01.16. Electromechanical meters 11 CDRRP(Coastal To avoid line loss To reduce AT & 217.64 2016-19 March'2019 2016-17 : Approval yet to be - To avoid losses 72.00 8.00 80.00 71.00 7.00 70.00 74.64 0.00 67.64 Funded by MOP Disaster Risk C Loss Rs.80 Crs. given from Natural Reduction 2017-18 : calamities Project) Rs.70 Crs. 2018-19 : Rs.67.64 Crs. 12 NEFS Replacement of To reduce AT & 72.48 2016-19 March'2019 2016-17 : NEFS san. No. - System 22.50 2.50 25.00 25.00 2.50 25.00 24.98 0.00 22.48 Funded by MOP damaged poles, C Loss Rs.25 Crs. Memo.No. SE/ Improvement conductors in 2017-18 : RE&I (D)/ EE/ Distribution Network. Rs.25 Crs. RGGVY/A2/F.Recon 2018-19 : d/D.148/14, Rs.22.48 Crs. dt.26.09.14. 13 DCW To deviate existing - 7.50 2016-19 March'2019 2016-17 : Nil Nil Line deviation 2.02 0.23 2.25 2.48 0.25 2.50 3.00 0.00 2.75 Funded by the Network as per request Rs.2.25 Crs. work as per consumers 2017-18 : Party request Rs.2.5 Crs. 2018-19 : Rs.2.75 Crs. 14 Any other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIL related works including less than one crore works totally

Sub total..... 589.26 182.51 20.29 202.80 207.92 19.23 206.86 192.46 6.37 179.60

Page 162 2016-17 2017-18 2018-19 Yearwise Allocation Allocation Amount allocation of Amount Closing of CAPEX Closing of CAPEX Amount Closing Allocation of Details of work Estimated Anticipated Award of Capitalisa S. Name of the Technical Project Capital Details of Cost benefit Capitalisat CWIP for FY CWIP for FY Capitalisa CWIP CAPEX for Remarks furnishing list of Cost date of Contract/ P.Os tion No. Scheme justification schedule expenditure Board's approval analysis ion (Rs.in (Rs.in 2016-17 (Rs.in 2017-18 tion (Rs.in (Rs.in FY 2018-19 major items (Rs.in Crs.) completion placed (Rs.in (CAPEX) Crs.) Crs.) (Rs.in Crs.) (Rs. in Crs.) Crs.) (Rs. in crs.) Crs.) (Rs.in Crs.) crs.) crs.)

II THIRUVANNAMALAI EDC 1 Capital Extension of LT & LT New service 72.03 2016-19 March'2019 2016-17 : Based on the Work executed by Adding 18.67 2.08 20.75 24.06 2.44 24.42 26.61 2.69 26.86 CT, HT Supply to connections Rs.20.75 Crs. application from O&M Officials Consumers various tariff services effected 2017-18 : the consumers, (Year wise) Rs.24.42 Crs. approval is being 2018-19 : accorded by the Rs.26.86 Crs. Competent Authority 2 Improvement Improvement works - Establishment of 4.31 2017-18 March'2018 2017-18 : - - - 0.00 0.00 0.00 4.31 0.00 4.31 0.00 0.00 0.00 - SS, Enhancement of new 33/11 kV SS Rs.4.31 Crs. Pr.Trs in sub stations, at Kadambai sub station related works. 3 Improvement Improvement works - Establishment of 4.31 2017-18 March'2018 2017-18 : - - - 0.00 0.00 0.00 4.31 0.00 4.31 0.00 0.00 0.00 - SS, Enhancement of new 33/11 kV SS Rs.4.31 Crs. Pr.Trs in sub stations, at Melpadur sub station related works. 4 Improvement Improvement works - Establishment of 4.31 2017-18 March'2018 2017-18 : - - - 0.00 0.00 0.00 4.31 0.00 4.31 0.00 0.00 0.00 - SS, Enhancement of new 33/11 kV SS Rs.4.31 Crs. Pr.Trs in sub stations, at Arasampattu sub station related works. 5 Improvement Improvement works - Establishment of 4.74 2018-19 March'2019 2018-19 : - - - 0.00 0.00 0.00 0.00 0.00 0.00 4.27 0.47 4.74 - SS, Enhancement of new 33/11 kV SS Rs.4.741 Crs. Pr.Trs in sub stations, at Salukkai sub station related works. 6 Improvement Improvement works - Establishment of 4.74 2018-19 March'2019 2018-19 : - - - 0.00 0.00 0.00 0.00 0.00 0.00 4.27 0.47 4.74 - SS, Enhancement of new 33/11 kV SS Rs.4.741 Crs. Pr.Trs in sub stations, at sub station related Ammapalayam works. 7 Improvement Improvement works - Establishment of 4.74 2018-19 March'2019 2018-19 : - - - 0.00 0.00 0.00 0.00 0.00 0.00 4.27 0.47 4.74 - SS, Enhancement of new 33/11 kV SS Rs.4.741 Crs. Pr.Trs in sub stations, at Randam sub station related works. 8 Improvement Improvement works - Enhancement of 1.50 2018-19 March'2019 2018-19 : 0.00 0.00 0.00 0.00 0.00 0.00 1.35 0.15 1.50 SS, Enhancement of Power Rs.1.5 Crs. Pr.Trs in sub stations, Transformers sub station related works.

Page 163 2016-17 2017-18 2018-19 Yearwise Allocation Allocation Amount allocation of Amount Closing of CAPEX Closing of CAPEX Amount Closing Allocation of Details of work Estimated Anticipated Award of Capitalisa S. Name of the Technical Project Capital Details of Cost benefit Capitalisat CWIP for FY CWIP for FY Capitalisa CWIP CAPEX for Remarks furnishing list of Cost date of Contract/ P.Os tion No. Scheme justification schedule expenditure Board's approval analysis ion (Rs.in (Rs.in 2016-17 (Rs.in 2017-18 tion (Rs.in (Rs.in FY 2018-19 major items (Rs.in Crs.) completion placed (Rs.in (CAPEX) Crs.) Crs.) (Rs.in Crs.) (Rs. in Crs.) Crs.) (Rs. in crs.) Crs.) (Rs.in Crs.) crs.) crs.) 9 Improvement Improvement works - 11 kV line 12.60 2016-19 March'2019 2016-17 : 3.24 0.36 3.60 4.41 0.45 4.50 4.50 0.45 4.50 SS, Enhancement of augmentation Rs.3.6 Crs. Pr.Trs in sub stations, 2017-18 : sub station related Rs.4.5 Crs. works. 2018-19 : 10 DDUGJY Improvement works Establishment of 3.03 2016-17 March'2017 2016-17 : BP.No. 3.03 0.00 3.03 0.00 0.00 0.00 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.3.026 Crs. 465/20.10.14 HT Line, Feeder at Varagur Segregation, LT Strengthening and conversion works. 11 DDUGJY Improvement works Establishment of 3.90 2016-17 March'2017 2016-17 : BP.No.396/11.09.1 3.90 0.00 3.90 0.00 0.00 0.00 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.3.904 Crs. 5 HT Line, Feeder at Melma Segregation, LT Strengthening and conversion works. 12 DDUGJY Improvement works Establishment of 3.92 2016-17 March'2017 2016-17 : BP.No. 13/ 6.1.16 3.92 0.00 3.92 0.00 0.00 0.00 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.3.919 Crs. HT Line, Feeder at Ariyalam Segregation, LT Strengthening and conversion works. 13 DDUGJY Improvement works Establishment of 3.92 2016-17 March'2017 2016-17 : - 3.92 0.00 3.92 0.00 0.00 0.00 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.3.92 Crs. HT Line, Feeder at Onnupuram Segregation, LT Strengthening and conversion works. 14 DDUGJY Improvement works Establishment of 4.31 2016-17 March'2017 2016-17 : - 4.31 0.00 4.31 0.00 0.00 0.00 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.4.31 Crs. HT Line, Feeder at Athanur Segregation, LT Strengthening and conversion works. 15 DDUGJY Improvement works Establishment of 4.31 2016-17 March'2017 2016-17 : - 4.31 0.00 4.31 0.00 0.00 0.00 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.4.31 Crs. HT Line, Feeder at Melchengam Segregation, LT Strengthening and conversion works. 16 DDUGJY Improvement works Establishment of 4.31 2016-17 March'2017 2016-17 : - 4.31 0.00 4.31 0.00 0.00 0.00 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.4.31 Crs. HT Line, Feeder at Nambedu Segregation, LT Strengthening and conversion works. 17 DDUGJY Improvement works Establishment of 4.31 2016-17 March'2017 2016-17 : - 4.31 0.00 4.31 0.00 0.00 0.00 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.4.31 Crs. HT Line, Feeder at Kadalady Segregation, LT Strengthening and conversion works. 18 DDUGJY Improvement works Establishment of 4.31 2016-17 March'2017 2016-17 : - 4.31 0.00 4.31 0.00 0.00 0.00 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.4.31 Crs. HT Line, Feeder at Ariyapady Segregation, LT Strengthening and conversion works.

Page 164 2016-17 2017-18 2018-19 Yearwise Allocation Allocation Amount allocation of Amount Closing of CAPEX Closing of CAPEX Amount Closing Allocation of Details of work Estimated Anticipated Award of Capitalisa S. Name of the Technical Project Capital Details of Cost benefit Capitalisat CWIP for FY CWIP for FY Capitalisa CWIP CAPEX for Remarks furnishing list of Cost date of Contract/ P.Os tion No. Scheme justification schedule expenditure Board's approval analysis ion (Rs.in (Rs.in 2016-17 (Rs.in 2017-18 tion (Rs.in (Rs.in FY 2018-19 major items (Rs.in Crs.) completion placed (Rs.in (CAPEX) Crs.) Crs.) (Rs.in Crs.) (Rs. in Crs.) Crs.) (Rs. in crs.) Crs.) (Rs.in Crs.) crs.) crs.) 19 DDUGJY Improvement works Establishment of 4.31 2016-17 March'2017 2016-17 : - 4.31 0.00 4.31 0.00 0.00 0.00 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.4.31 Crs. HT Line, Feeder at Appedu Segregation, LT Strengthening and conversion works. 20 DDUGJY Improvement works Establishment of 4.31 2016-17 March'2017 2016-17 : - 4.31 0.00 4.31 0.00 0.00 0.00 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.4.31 Crs. HT Line, Feeder at Vasudevanpet Segregation, LT Strengthening and conversion works. 21 DDUGJY Improvement works Establishment of 4.31 2016-17 March'2017 2016-17 : - 4.31 0.00 4.31 0.00 0.00 0.00 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.4.31 Crs. HT Line, Feeder at Perumpallam Segregation, LT Strengthening and conversion works. 22 DDUGJY Improvement works Establishment of 4.31 2017-18 March'2018 2017-18 : - 0.00 0.00 0.00 4.31 0.00 4.31 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.4.31 Crs. HT Line, Feeder at Collectrate Segregation, LT Strengthening and conversion works.

23 DDUGJY Improvement works Establishment of 4.31 2017-18 March'2018 2017-18 : - 0.00 0.00 0.00 4.31 0.00 4.31 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.4.31 Crs. HT Line, Feeder at Anakkavur Segregation, LT Strengthening and conversion works. 24 DDUGJY Improvement works Establishment of 4.31 2017-18 March'2018 2017-18 : - 0.00 0.00 0.00 4.31 0.00 4.31 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.4.31 Crs. HT Line, Feeder at Mekkalur Segregation, LT Strengthening and conversion works. 25 DDUGJY Improvement works Establishment of 4.31 2017-18 March'2018 2017-18 : - 0.00 0.00 0.00 4.31 0.00 4.31 0.00 0.00 0.00 erection of DTs, New new 33/11 kV SS Rs.4.31 Crs. HT Line, Feeder at Sathiyavady Segregation, LT Strengthening and conversion works. 26 DDUGJY Improvement works Enhancement of 0.57 2017-18 March'2018 2017-18 : - 0.00 0.00 0.00 0.57 0.00 0.57 0.00 0.00 0.00 erection of DTs, New Pr.Tr capacity Rs.0.57 Crs. HT Line, Feeder from 1X5 MVA to Segregation, LT 1X8 MVA at Strengthening and Anaibogi 33/11 conversion works. kV SS

27 DDUGJY Improvement works Enhancement of 0.57 2017-18 March'2018 2017-18 : 0.00 0.00 0.00 0.57 0.00 0.57 0.00 0.00 0.00 erection of DTs, New Pr.Tr capacity Rs.0.57 Crs. HT Line, Feeder from 1X5 MVA to Segregation, LT 1X8 MVA at Strengthening and Desur 33/11 kV conversion works. SS

Page 165 2016-17 2017-18 2018-19 Yearwise Allocation Allocation Amount allocation of Amount Closing of CAPEX Closing of CAPEX Amount Closing Allocation of Details of work Estimated Anticipated Award of Capitalisa S. Name of the Technical Project Capital Details of Cost benefit Capitalisat CWIP for FY CWIP for FY Capitalisa CWIP CAPEX for Remarks furnishing list of Cost date of Contract/ P.Os tion No. Scheme justification schedule expenditure Board's approval analysis ion (Rs.in (Rs.in 2016-17 (Rs.in 2017-18 tion (Rs.in (Rs.in FY 2018-19 major items (Rs.in Crs.) completion placed (Rs.in (CAPEX) Crs.) Crs.) (Rs.in Crs.) (Rs. in Crs.) Crs.) (Rs. in crs.) Crs.) (Rs.in Crs.) crs.) crs.) 28 DDUGJY Improvement works Enhancement of 0.57 2017-18 March'2018 2017-18 : 0.00 0.00 0.00 0.57 0.00 0.57 0.00 0.00 0.00 erection of DTs, New Pr.Tr capacity Rs.0.57 Crs. HT Line, Feeder from 1X5 MVA to Segregation, LT 1X8 MVA at Strengthening and Jamunamarathur conversion works. 33/11 kV SS

29 DDUGJY Improvement works Enhancement of 0.57 2017-18 March'2018 2017-18 : 0.00 0.00 0.00 0.57 0.00 0.57 0.00 0.00 0.00 erection of DTs, New Pr.Tr capacity Rs.0.57 Crs. HT Line, Feeder from 1X5 MVA to Segregation, LT 1X8 MVA at Strengthening and Melravandhavadi conversion works. 33/11 kV SS

30 DDUGJY Improvement works Enhancement of 0.57 2017-18 March'2018 2017-18 : 0.00 0.00 0.00 0.57 0.00 0.57 0.00 0.00 0.00 erection of DTs, New Pr.Tr capacity Rs.0.57 Crs. HT Line, Feeder from 1X5 MVA to Segregation, LT 1X8 MVA at Strengthening and Paramananthal conversion works. 33/11 kV SS

31 DDUGJY Improvement works Enhancement of 0.57 2017-18 March'2018 2017-18 : 0.00 0.00 0.00 0.57 0.00 0.57 0.00 0.00 0.00 erection of DTs, New Pr.Tr capacity Rs.0.57 Crs. HT Line, Feeder from 1X5 MVA to Segregation, LT 1X8 MVA at Strengthening and Vadamathimang conversion works. alam 33/11 kV SS 32 DDUGJY Improvement works Enhancement of 1.45 2017-18 March'2018 2017-18 : 0.00 0.00 0.00 1.45 0.00 1.45 0.00 0.00 0.00 erection of DTs, New Pr.Tr capacity Rs.1.45 Crs. HT Line, Feeder from 1X8 MVA to Segregation, LT 2X8 MVA at Strengthening and Kilkodungalur conversion works. 33/11 kV SS

33 DDUGJY Improvement works Enhancement of 1.45 2017-18 March'2018 2017-18 : 0.00 0.00 0.00 1.45 0.00 1.45 0.00 0.00 0.00 erection of DTs, New Pr.Tr capacity Rs.1.45 Crs. HT Line, Feeder from 1X8 MVA to Segregation, LT 2X8 MVA at Strengthening and Kottaiyur 33/11 conversion works. kV SS

34 DDUGJY Improvement works Enhancement of 1.45 2017-18 March'2018 2017-18 : 0.00 0.00 0.00 1.45 0.00 1.45 0.00 0.00 0.00 erection of DTs, New Pr.Tr capacity Rs.1.45 Crs. HT Line, Feeder from 1X8 MVA to Segregation, LT 2X8 MVA at Strengthening and Mansurabath conversion works. 33/11 kV SS

35 DDUGJY Improvement works Enhancement of 1.15 2017-18 March'2018 2017-18 : 0.00 0.00 0.00 1.15 0.00 1.15 0.00 0.00 0.00 erection of DTs, New Pr.Tr capacity Rs.1.15 Crs. HT Line, Feeder from 2X5MVA to Segregation, LT 2X8 MVA at Strengthening and Mazhaiyur 33/11 conversion works. kV SS

Page 166 2016-17 2017-18 2018-19 Yearwise Allocation Allocation Amount allocation of Amount Closing of CAPEX Closing of CAPEX Amount Closing Allocation of Details of work Estimated Anticipated Award of Capitalisa S. Name of the Technical Project Capital Details of Cost benefit Capitalisat CWIP for FY CWIP for FY Capitalisa CWIP CAPEX for Remarks furnishing list of Cost date of Contract/ P.Os tion No. Scheme justification schedule expenditure Board's approval analysis ion (Rs.in (Rs.in 2016-17 (Rs.in 2017-18 tion (Rs.in (Rs.in FY 2018-19 major items (Rs.in Crs.) completion placed (Rs.in (CAPEX) Crs.) Crs.) (Rs.in Crs.) (Rs. in Crs.) Crs.) (Rs. in crs.) Crs.) (Rs.in Crs.) crs.) crs.) 36 DDUGJY Improvement works Enhancement of 1.45 2017-18 March'2018 2017-18 : 0.00 0.00 0.00 1.45 0.00 1.45 0.00 0.00 0.00 erection of DTs, New Pr.Tr capacity Rs.1.45 Crs. HT Line, Feeder from 1X8 MVA to Segregation, LT 2X8 MVA at Strengthening and Perungulathur conversion works. 33/11 kV SS

37 DDUGJY Improvement works Enhancement of 1.45 2017-18 March'2018 2017-18 : 0.00 0.00 0.00 1.45 0.00 1.45 0.00 0.00 0.00 erection of DTs, New Pr.Tr capacity Rs.1.45 Crs. HT Line, Feeder from 1X8 MVA to Segregation, LT 2X8 MVA Strengthening and atSomasibady conversion works. 33/11 kV SS

38 DDUGJY Improvement works Enhancement of 1.45 2017-18 March'2018 2017-18 : 0.00 0.00 0.00 1.45 0.00 1.45 0.00 0.00 0.00 erection of DTs, New Pr.Tr capacity Rs.1.45 Crs. HT Line, Feeder from 1X8 MVA to Segregation, LT 2X8 MVA at Strengthening and Thirumani 33/11 conversion works. kV SS

39 DDUGJY Improvement works Enhancement of 0.41 2017-18 March'2018 2017-18 : 0.00 0.00 0.00 0.41 0.00 0.41 0.00 0.00 0.00 erection of DTs, New Pr.Tr capacity Rs.0.41 Crs. HT Line, Feeder from 1X3.15 Segregation, LT MVA to 1X5 MVA Strengthening and at Doosi LT SS conversion works. 40 DDUGJY Improvement works Enhancement of 0.41 2017-18 March'2018 2017-18 : 0.00 0.00 0.00 0.41 0.00 0.41 0.00 0.00 0.00 erection of DTs, New Pr.Tr capacity Rs.0.41 Crs. HT Line, Feeder from 1X3.15 Segregation, LT MVA to1X5 MVA Strengthening and atPickup Dam LT conversion works. SS

41 DDUGJY Improvement works 9 No's 11 kV 38.15 2017-18 March'2018 2017-18 : 0.00 0.00 0.00 38.15 0.00 38.15 0.00 0.00 0.00 erection of DTs, New Feeder Rs.38.15 Crs. HT Line, Feeder separation at Segregation, LT varoius places Strengthening and conversion works.

42 DDUGJY Improvement works 33 kV Line 4.14 2017-18 March'2018 2017-18 : - 0.00 0.00 0.00 4.14 0.00 4.14 0.00 0.00 0.00 erection of DTs, New augmentation at Rs.4.14 Crs. HT Line, Feeder various places Segregation, LT Strengthening and conversion works. 43 RAPDRP DISTRIBUTION 11 kV Line 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 STRENGTHENING WORKS augmentation at various places

44 IPDS DISTRIBUTION Work yet to be 45.42 2016-19 March'2019 2016-17 : (Per.) CMD Under process 16.35 1.82 18.17 22.26 2.27 22.71 6.81 0.00 4.54 - STRENGTHENING WORKS started at 12 Rs.18.168 Crs. TANGEDCO Nos. town of 2017-18 : Proceedings No.15/ TEDC Rs.22.71 Crs. Dt.08.01.2016 2018-19 : Rs.4.542 Crs. Sub total..... 281.57 87.51 4.26 91.77 137.28 5.16 138.18 52.08 4.70 51.62

Page 167 2016-17 2017-18 2018-19 Yearwise Allocation Allocation Amount allocation of Amount Closing of CAPEX Closing of CAPEX Amount Closing Allocation of Details of work Estimated Anticipated Award of Capitalisa S. Name of the Technical Project Capital Details of Cost benefit Capitalisat CWIP for FY CWIP for FY Capitalisa CWIP CAPEX for Remarks furnishing list of Cost date of Contract/ P.Os tion No. Scheme justification schedule expenditure Board's approval analysis ion (Rs.in (Rs.in 2016-17 (Rs.in 2017-18 tion (Rs.in (Rs.in FY 2018-19 major items (Rs.in Crs.) completion placed (Rs.in (CAPEX) Crs.) Crs.) (Rs.in Crs.) (Rs. in Crs.) Crs.) (Rs. in crs.) Crs.) (Rs.in Crs.) crs.) crs.)

III VILLUPURAM EDC

1 Capital Extension of LT & LT New service 138.84 2016-19 March'2019 2016-17 : To be approved by Work executed by Adding 41.26 4.58 45.84 45.98 4.60 46.00 46.90 4.70 47.00 Continued from CT, HT Supply to connections Rs.45.84 Crs. the competent O&M Officials consumers 2015-16 Sl.No. 1 32,220 No. various tariff effected. 2017-18 : authorities services Rs.46 Crs. 2 Improvement Improvement works in Improving 51.03 2016-19 March'2019 2016-172018-19 : To be approved by Work executed by To reduce the 15.33 1.70 17.03 17.00 1.70 17.00 17.00 1.70 17.00 Continued from certain HT/LT lines, network strength Rs.17.03 Crs. the competent O&M Officials line loss etc., 2015-16 Sl.No. 2 provision of DTs in & quality. 2017-18 : authorities required area & Replacement of Rs.17 Crs. upgradation of DTs. aged conductors 2018-19 : and poles etc., Rs.17 Crs.

3 RAPDRP (1) Erection of 215 Nos. To reduce AT & 2.52 2016-17 March'2017 2016-17 : (Per.) CMD LOA No.: 09/ Reduction of AT 2.52 0.00 2.52 0.00 0.00 0.00 0.00 0.00 0.00 Ministry of Scheme I (Part New 22 kV/ 433 V HVDS C loss of project Rs.2.52 Crs. TANGEDCO 06.04.2013 of & C loss Power GOVT. of Part B) DTs at Villupuram town towns. Proceedings 124/ CE/MM/Chennai India and 110 Nos New 11 08.04. 2011 & 255/ kV/433 V HVDS DT s at 16.07.2011 Tindivanam. (2) Erection of Wedge connectors, Distribution box etc.

7 DDUGJY Improvement works Electrification of 18.11 2016-18 March'2018 2016-17 : BP.No. 538/12.12. - Development of 3.27 0.36 3.63 14.84 0.00 14.48 0.00 0.00 0.00 Ministry of Schemes (1) Feeder segregation, Rural Rs.3.63 Crs. 2014 Rural Electrical Power GOVT. of (2) Replacement of Habitations & 2017-18 : infrastructre India Electro Mech meters associted Rs.14.48 Crs. (3) Establishment of infrastructure new SS & Enhancement development. of Pr.Tr. 1.Ural 33/11kV Um SS 2.Unnamandal 33/11kV Um SS 3.Periyathatchur 33/11kV Um SS 4.Nagandur 33/11kV Um SS 5.Avalurpet 33/11kV Manned SS 8 IPDS Improvement works in To reduce AT & 26.72 2016-18 March'2018 2016-17 : (Per.) CMD - Reduction of AT 9.62 1.07 10.69 17.10 0.00 16.03 0.00 0.00 0.00 DPR approval certain HT/LT lines, C loss of project Rs.10.69 Crs. TANGEDCO & C loss obtained from provision of DTs in towns. 2017-18 : Proceedings PFC nodal agent required area & Rs.16.03 Crs. 15/08.01.2016 upgradation of DTs.

Page 168 2016-17 2017-18 2018-19 Yearwise Allocation Allocation Amount allocation of Amount Closing of CAPEX Closing of CAPEX Amount Closing Allocation of Details of work Estimated Anticipated Award of Capitalisa S. Name of the Technical Project Capital Details of Cost benefit Capitalisat CWIP for FY CWIP for FY Capitalisa CWIP CAPEX for Remarks furnishing list of Cost date of Contract/ P.Os tion No. Scheme justification schedule expenditure Board's approval analysis ion (Rs.in (Rs.in 2016-17 (Rs.in 2017-18 tion (Rs.in (Rs.in FY 2018-19 major items (Rs.in Crs.) completion placed (Rs.in (CAPEX) Crs.) Crs.) (Rs.in Crs.) (Rs. in Crs.) Crs.) (Rs. in crs.) Crs.) (Rs.in Crs.) crs.) crs.) 9 Others (REC) Extension of LT & LT CT New service 1.45 2016-17 March'2017 2016-17 : Based on the Work executed by Adding 1.45 0.00 1.45 0.00 0.00 0.00 0.00 0.00 0.00 DPR approval Supply to 29,000 No. connections Rs.1.45 Crs. applications O&M Officials consumers obtained from various tariff services in effected. received from REC. Rural areas consumers, approval was accorded by the competent authorties 10 Improvement Replacement of To avoid 13.45 2016-17 March'2017 2016-17 : Per CMD/ Work executed by To avoid 13.45 0.00 13.45 0.00 0.00 0.00 0.00 0.00 0.00 DPR approval (NEFS) damaged poles & electrical Rs.13.45 Crs. TANGEDCO O&M Officials electrical obtained from conductors in Rual accident. Proceedings No. acccident REC. habitations 100/08.03.2013

11 DCW To deviate existing To avoid 0.61 2016-17 March'2017 2016-17 : Approved based on Work executed by To reduce the 0.61 0.00 0.61 0.00 0.00 0.00 0.00 0.00 0.00 TANGEDCO fund network as per request electrical Rs.0.61 Crs. competent O&M Officials line loss etc., accident. authority

Sub total..... 252.73 87.51 7.71 95.22 94.92 6.30 93.51 63.90 6.40 64.00

Page 169 2016-17 2017-18 2018-19 Yearwise Allocation Allocation Amount allocation of Amount Closing of CAPEX Closing of CAPEX Amount Closing Allocation of Details of work Estimated Anticipated Award of Capitalisa S. Name of the Technical Project Capital Details of Cost benefit Capitalisat CWIP for FY CWIP for FY Capitalisa CWIP CAPEX for Remarks furnishing list of Cost date of Contract/ P.Os tion No. Scheme justification schedule expenditure Board's approval analysis ion (Rs.in (Rs.in 2016-17 (Rs.in 2017-18 tion (Rs.in (Rs.in FY 2018-19 major items (Rs.in Crs.) completion placed (Rs.in (CAPEX) Crs.) Crs.) (Rs.in Crs.) (Rs. in Crs.) Crs.) (Rs. in crs.) Crs.) (Rs.in Crs.) crs.) crs.)

IV KALLAKURICHI EDC 1 Capital Extension of LT & LT Ne service 44.50 2016-19 March'2019 2016-17 : Tobe approved by Work executed by Adding 12.10 1.34 13.44 14.65 1.48 14.79 16.12 1.63 16.27 TANGEDCO CT, HT Supply to connection Rs.13.44 Crs. the competent O&M Officials consumers FUND 39,040 Nos various effected 2017-18 : authorities tariff services Rs.14.79 Crs. 2018-19 : Rs.16.27 Crs. 2 Improvement Improvement works- Improving 18.05 2016-19 March'2019 2016-17 : Tobe approved by Work executed by To reduce the 4.90 0.55 5.45 5.95 0.60 6.00 6.54 0.66 6.60 TANGEDCO Erection of DT,New HT network strength Rs.5.45 Crs. the competent O&M Officials line loss FUND feeders, strenthening of and quality. 2017-18 : Rs.6 authorities HT cables, Laying LT Replacement of Crs. 2018-19 : cable and erection of Aged conductors Rs.6.6 Crs. pillar boxes. and pols etc.,

3 RAPDRP Erection of New To reduce AT&C 3.72 2016-17 March'2017 2016-17 : (Per) CMD LOA No.1 Reduction of 3.72 0.00 3.72 0.00 0.00 0.00 0.00 0.00 0.00 Ministry of Scheme I (Part Distribution loss of the Rs.3.72 Crs. TANGEDCO dt.28.09.2012 AT&C Loss Power/Mop A/Part B) Transformers, project towns Proceedings Strengthening of HT/LT No.124/ Lines, etc. dt.08.04.2011

4 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Scheme II 5 RAPDRP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Scheme III etc 6 RGGVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Schemes 7 DDUGJY Improvement works To extend 54.75 2016-18 March'2018 2016-17 : Expected Work executed by Adding 35.21 3.91 39.12 19.54 0.00 15.63 0.00 0.00 0.00 Yet to be get Schemes 1) Feeder segregation, supply upto Rs.39.12 Crs. O&M Officials consumers Administrative 2) Replacement of Rural areas to 2017-18 : Approval DPR Electro Mech meters, reduce line loss Rs.15.63 Crs. approval by REC 3) Establishment of new and improve SS & Enhancement of Network in Rural Pr.Tr.. Areas. 1) Sendhanadu 33/11 KV SS, 2)Eraiyur, 33/11 KV SS.

8 IPDS Erection of HVDS DTs, To reduce line 23.70 2016-18 March'2018 2016-17 : CMD TANGEDCO Work executed by Adding 10.66 1.19 11.85 13.04 0.00 11.85 0.00 0.00 0.00 Ministry of LT line reconditioning & loss, to impove Rs.11.85 Crs. Proceeding No.15 O&M Officials Consumers Power/Mop Augmentation, voltage and to 2017-18 : dt.08.01.2016 Replacement of avoid accidents Rs.11.85 Crs. Electromechanical meters 9 Others (REC) Extension of LT & LT Ne service 2.00 2016-17 March'2017 2016-17 : Rs.2 Based on the Work executed by Adding 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 TPR approval CT Supply to various connection Crs. application received O&M Officials Consumers obtained from tariff services in Rural effected from consumer REC area approval was accorded by the competent authority 10 Others (NEFS) Replacement of To reduce 10.90 2016-17 March'2017 2016-17 : B.P.No.100/08.03.2 Work executed by Adding 10.90 0.00 10.90 0.00 0.00 0.00 0.00 0.00 0.00 Ministry of damaged poles, lineloss, to avoid Rs.10.9 Crs. 013 O&M Officials Consumers Power/Mop conductors in accidents and to Distribution Network. improve voltage.

Page 170 2016-17 2017-18 2018-19 Yearwise Allocation Allocation Amount allocation of Amount Closing of CAPEX Closing of CAPEX Amount Closing Allocation of Details of work Estimated Anticipated Award of Capitalisa S. Name of the Technical Project Capital Details of Cost benefit Capitalisat CWIP for FY CWIP for FY Capitalisa CWIP CAPEX for Remarks furnishing list of Cost date of Contract/ P.Os tion No. Scheme justification schedule expenditure Board's approval analysis ion (Rs.in (Rs.in 2016-17 (Rs.in 2017-18 tion (Rs.in (Rs.in FY 2018-19 major items (Rs.in Crs.) completion placed (Rs.in (CAPEX) Crs.) Crs.) (Rs.in Crs.) (Rs. in Crs.) Crs.) (Rs. in crs.) Crs.) (Rs.in Crs.) crs.) crs.) 11 DCW To deviate existing To avoid 4.20 2016-19 March'2019 2016-17 : Approved based on Work executed by To reduce the 1.14 0.13 1.27 1.38 0.14 1.39 1.68 0.00 1.54 Funded by the Network as per request accident Rs.1.27 Crs. competent O&M Officials line loss consumer 2017-18 : authority Rs.1.39 Crs. 2018-19 : Rs.1.54 Crs. 12 Any other 0.00 47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 related works including less than one crore works totally

Sub total...... 161.82 80.63 7.12 87.75 54.56 2.22 49.66 24.34 2.29 24.41 Grand total...... 1285.38 438.16 39.38 477.54 494.68 32.91 488.21 332.78 19.76 319.63

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