ABSTRACT - I ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

Allocation of Capital Expenditure (Rs. in Crores) Estimated Cost S.No. Name of Circles (Rs. In Crores) FY 2019-20 FY 2020-21 FY 2021-22

I Region : Chennai North

1 Chennai Central 1206.37 46.89 333.82 825.67

2 Chennai North 1302.49 47.44 675.20 579.84

3 Chennai West 510.81 75.92 247.98 186.92

Sub total 3019.67 170.24 1257.00 1592.43

II Region : Chennai South

4 Chennai South-I 2385.10 309.87 1163.43 911.80

5 Chennai South-II 2129.45 174.49 1267.33 687.63

6 Kancheepuram 384.43 131.66 167.70 85.08

7 Chengalpattu 471.89 123.56 233.17 115.16

Sub total 5370.87 739.58 2831.62 1799.67

III Region : Coimbatore

8 Coimbarore North 312.27 99.33 117.35 95.59

9 Coimbatore South 272.63 101.70 86.53 84.40

10 Coimbatore Metro 115.98 47.16 47.83 20.99

11 Tiruppur 204.84 74.83 67.70 62.31

12 Udumalpet 260.14 84.86 96.21 79.07

13 Palladam 247.75 49.91 81.00 116.84

14 Nilgiris 93.76 35.50 28.05 30.21

Sub total 1507.37 493.29 524.67 489.41

Page 1 Allocation of Capital Expenditure (Rs. in Crores) Estimated Cost S.No. Name of Circles (Rs. In Crores) FY 2019-20 FY 2020-21 FY 2021-22

IV Region : Erode

13 Erode 344.78 155.07 88.64 101.07

14 Gobi 175.53 50.55 58.13 66.85

15 Mettur 267.35 77.19 88.34 101.82

16 Salem 225.11 64.83 74.55 85.73

17 Namakkal 184.83 60.91 61.88 62.04

Sub total 1197.60 408.55 371.54 417.51

V Region : Madurai

18 Sivaganga 100.95 56.73 27.76 16.46

19 Theni 146.09 52.09 61.00 33.00

20 Madurai Metro 215.78 78.71 83.15 53.92

21 Ramnad 56.67 39.03 16.00 1.64

22 Dindigul 105.50 87.47 13.03 5.00

23 Madurai 245.61 173.50 49.86 22.25

Sub total 870.60 487.53 250.80 132.27

VI Region : Tirunelveli

24 Virudunagar 70.56 25.41 28.08 17.07

25 Tirunelveli 288.66 152.04 101.73 34.89

26 Kanyakumari 167.82 50.51 55.51 61.80

27 Tuticorin 123.54 22.59 38.97 61.98

Sub total 650.58 250.55 224.29 175.73

Page 2 Allocation of Capital Expenditure (Rs. in Crores) Estimated Cost S.No. Name of Circles (Rs. In Crores) FY 2019-20 FY 2020-21 FY 2021-22

VII Region : Trichy

28 Trichy Metro 278.60 60.91 102.04 115.65

29 Thiruvarur 150.87 57.70 50.52 42.65

30 Karur 262.45 87.79 91.45 83.21

31 Pudukottai 195.53 86.08 66.70 42.75

32 Perambalur 160.15 88.01 69.42 2.72

33 Thanjavur 100.84 60.55 34.66 5.62

34 Nagapattinam 220.74 92.71 104.44 23.59

Sub total 1369.18 533.75 519.24 316.19

VIII Region : Vellore

35 Vellore 140.51 49.84 58.29 32.38

36 Tirupattur 272.34 48.06 104.76 119.52

37 Dharmapuri 68.13 19.94 29.75 18.44

38 Krishnagiri 279.01 125.41 93.10 60.50

Sub total 759.99 243.25 285.90 230.84

IX Region : Villupuram

39 Cuddalore 1049.98 246.48 399.56 403.94

40 Thiruvannamalai 394.02 65.72 135.20 193.10

41 Villupuram 182.22 50.75 65.28 66.19

42 Kallakurichi 136.03 32.39 43.85 59.78

Sub total 1762.25 395.35 643.90 723.01

Grand total 16508.10 3722.09 6908.96 5877.06

Page 3 ABSTRACT - II

ABSTRACT OF YEARWISE CAPITALISATION

FY 2019-20 FY 2020-21 FY 2021-22 Estimated Cost S.No. Name of Circles Amount (Rs. in Crores) Amount Capitalisation Closing CWIP Amount Capitalisation Closing CWIP Closing CWIP 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 1206.37 33.34 15.45 458.70 174.24 714.34 0.00

2 Chennai West 1302.49 27.71 19.73 87.86 607.07 735.17 451.74

3 Chennai North 510.81 39.39 36.53 180.03 102.48 291.40 0.00

Sub total 3019.67 100.44 71.71 726.59 883.79 1740.91 451.74

II Region : Chennai South

4 Chennai South-I 2385.10 309.87 44.46 954.43 209.00 920.80 200.00

5 Chennai South-II 2129.45 174.49 91.35 959.33 308.00 892.79 102.84

6 Chengalpattu 471.89 92.68 30.88 244.82 19.23 111.44 22.95

7 Kancheepuram 384.43 98.31 23.14 175.86 25.49 94.59 15.68

Sub total 5370.87 675.35 189.82 2334.43 561.72 2019.62 341.47

III Region : Coimbatore

8 Coimbarore North 312.27 65.50 33.83 40.19 110.99 205.21 1.37

9 Coimbatore South 272.63 101.60 0.10 86.38 0.25 84.40 0.25

10 Coimbatore Metro 115.98 44.96 3.20 47.73 2.00 20.89 2.40

11 Tiruppur 204.84 65.83 11.90 66.90 13.20 67.51 4.60

12 Udumalpet 260.14 81.06 14.05 96.01 9.05 81.67 1.40

13 Palladam 247.75 49.91 15.00 81.00 20.00 116.84 0.00

14 Nilgiris 93.76 35.50 0.00 28.05 3.00 30.21 0.00

Sub total 1507.37 444.36 78.08 446.26 158.49 606.73 10.02

Page 4 FY 2019-20 FY 2020-21 FY 2021-22 Estimated Cost S.No. Name of Circles Amount (Rs. in Crores) Amount Capitalisation Closing CWIP Amount Capitalisation Closing CWIP Closing CWIP Capitalisation (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores)

IV Region : Erode

13 Erode 344.78 143.06 12.01 88.64 12.01 113.08 0.00

14 Gobi 175.53 36.82 13.74 54.56 17.30 84.15 0.00

15 Mettur 267.35 57.19 20.00 78.78 29.56 131.38 0.00

16 Salem 225.11 52.01 54.90 72.51 64.79 100.59 0.00

17 Namakkal 184.83 28.33 32.58 49.92 44.54 106.58 0.00

Sub total 1197.60 317.40 133.23 344.41 168.20 535.78 0.00

V Region : Madurai

18 Sivaganga 100.95 30.89 25.84 38.17 15.43 23.23 8.66

19 Theni 146.09 42.09 10.00 61.00 10.00 33.00 10.00

20 Madurai Metro 215.78 58.24 20.47 87.56 16.06 56.11 13.87

21 Ramnad 56.67 12.07 26.96 42.96 0.00 1.64 0.00

22 Dindigul 105.50 62.73 24.74 30.09 7.68 0.00 12.68

23 Madurai 245.61 44.15 129.35 173.76 5.45 19.65 8.05

Sub total 870.60 250.17 237.36 433.54 54.62 133.63 53.26

VI Region : Tirunelveli

24 Virudunagar 70.56 25.41 0.00 16.17 11.92 28.98 0.00

25 Tirunelveli 288.66 140.84 11.20 112.93 0.00 34.89 0.00

26 Kanyakumari 167.82 50.51 0.00 23.50 32.02 77.87 15.94

27 Tuticorin 123.54 22.59 0.00 17.77 21.20 83.17 0.00

Sub total 650.58 239.35 11.20 170.37 65.13 224.91 15.94

Page 5 FY 2019-20 FY 2020-21 FY 2021-22 Estimated Cost S.No. Name of Circles Amount (Rs. in Crores) Amount Capitalisation Closing CWIP Amount Capitalisation Closing CWIP Closing CWIP Capitalisation (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores)

VII Region : Trichy

28 Trichy Metro 278.60 57.41 3.50 65.50 40.04 135.69 20.00

29 Thiruvarur 150.87 6.78 50.92 16.64 84.80 127.45 0.00

30 Karur 262.45 5.00 82.79 33.72 140.52 219.73 4.00

31 Pudukottai 195.53 82.33 3.75 15.50 54.95 97.70 0.00

32 Perambalur 160.15 48.10 39.91 101.17 8.16 10.88 0.00

33 Thanjavur 100.84 20.27 40.29 0.00 74.95 80.57 0.00

34 Nagapattinam 220.74 69.26 23.45 115.45 12.44 36.03 0.00

Sub total 1369.18 289.15 244.61 347.98 415.86 708.06 24.00

VIII Region : Vellore

35 Vellore 140.51 49.84 4.15 58.29 0.00 32.38 0.00

36 Tirupattur 272.34 48.06 37.07 104.76 75.05 104.52 15.00

37 Dharmapuri 68.13 19.94 4.28 29.75 1.50 18.44 0.00

38 Krishnagiri 279.01 125.41 27.71 93.10 22.50 53.00 7.50

Sub total 759.99 243.25 73.21 285.90 99.05 208.34 22.50

IX Region : Villupuram

39 Cuddalore 1049.98 197.48 49.00 344.10 104.46 349.19 159.21

40 Thiruvannamalai 394.02 42.76 22.96 101.30 53.61 136.49 113.47

41 Villupuram 182.22 38.44 12.31 62.21 15.27 63.30 18.27

42 Kallakurichi 136.03 31.85 0.54 25.89 22.51 46.78 31.51

Sub total 1762.25 310.53 84.81 533.50 195.85 595.76 322.46

Grand total 16508.10 2870.00 1124.02 5622.98 2602.71 6773.74 1241.39 Page 6 ABSTRACT-I

REGION : CHENNAI NORTH

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

Allocation for Allocation for Allocation for Total CAPEX during Estimated cost S.No. Name of Circles 2019-20 2020-21 2021-22 2019-22 (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores)

1 Chennai Central 1206.37 46.89 333.82 825.67 1206.37

2 Chennai North 1302.49 47.44 675.20 579.84 1302.49

3 Chennai West 510.81 75.92 247.98 186.92 510.82

Total Amount 3019.67 170.24 1257.00 1592.43 3019.67

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

Page 7 ABSTRACT-II

REGION : CHENNAI NORTH

ABSTRACT OF YEARWISE CAPITALISATION

2019-20 2020-21 2021-22 Estimated cost S.No. Name of Circles Amount Amount Amount (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)

1 Chennai Central 1206.37 33.34 15.45 458.70 174.24 714.34 0.00

2 Chennai North 1302.49 27.71 19.73 87.86 607.07 735.17 451.74

3 Chennai West 510.81 39.39 36.53 180.03 102.48 291.40 0.00

Total Amount 3019.67 100.44 71.71 726.59 883.79 1740.91 451.74

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

Page 8 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

Chennai Central EDC Provision To meet 2019-20 FY 2019-20 2020-21=1.68 Power To meet 0.00 0.00 0.00 1.68 0.00 1.68 0.00 0.00 0.00 of Addl out load Transform out load 1No growth Per CMD er yet to growth 16MVA,Po TANGEDC be allotted wer O Improvem 1 Transform 1.68 Proceedin ent er at gs No. 110/33/11 483,dt KV 4.11.15 Nandanam SS Provision To meet 2019-20 FY 2019-20 2020-21=1.64 Power To meet 0.00 0.00 0.00 1.64 0.00 1.64 0.00 0.00 0.00 of Addl out load Per CMD Transform out load 1No growth TANGEDC er yet to growth 16MVA,Po O be allotted Improvem wer Proceedin 2 1.64 ent Transform gs No. er at 285, dt 33/11KV 31.05.201 Saidapet 7. SS To meet 1.85 2021-22 FY 2021-22 2021-22=1.85 Power To meet 0.00 0.00 0.00 0.00 0.00 0.00 1.85 0.00 1.85 Provision out load Transform out load of Addl growth Per CMD er yet to growth 1No TANGEDC be allotted 16MVA,Po O wer 3 Improvement Proceedin Transform gs No. 524 er at dt 110/33/11 05.12.14 KV Kilpauk SS

To meet 2.50 2021-22 FY 2021-22 2021-22=2.5 Revised To meet 0.00 0.00 0.00 0.00 0.00 0.00 2.50 0.00 2.50 Enhancem out load Note file out load ent of growth has been growth existing submitted 1No. on 25MVA 04.06.19. 110/33KV Improvem 4 Power -- ent Transform er-II into 50MVA,Po wer Transform er

Page 9 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

To 2.31 2020-21 FY 2020-21 2020-21=2.31 Revised To 0.00 0.00 0.00 2.31 0.00 2.31 0.00 0.00 0.00 Composite improve note file improve proposal reliable for reliable (Revised) supply composite supply for Proposal replaceme has been nt of submitted existing 38 on Nos 11KV 26.06.19 VCBs (31nos.11 KV VCB's available in feeders,4 Improvem nos. in LV- 5 -- ent I&LV-II and 3nos. in Bus couplers) by new VCBs with 2Nos Bus Adopter in 3nos. of 33/11KV Substation s in respect of CEDC/Cen tral

Page 10 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

To 1.40 2020-21 FY 2020-21 2020-21=1.4 Revised To 0.00 0.00 0.00 1.40 0.00 1.40 0.00 0.00 0.00 Composite improve note file improve proposal reliable for reliable for supply composite supply replaceme Proposal nt of has been existing 22 submitted Nos 11KV on VCBs (16 26.06.19 nos.11 KV VCB's available in feeders,4 nos. in LV- Improvem I&LV-II 6 -- ent and 2 nos. in Bus couplers) by new VCBs with 2 Nos Bus Adopter in 2 nos. of 110/33/11 KV Substation s in respect of CEDC/Cen tral

Page 11 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

Composite To meet 1.65 2021-22 FY 2021-22 2021-22=1.65 Revised To 0.00 0.00 0.00 0.00 0.00 0.00 1.65 0.00 1.65 proposal out load composite improve for growth Proposal reliable replaceme to be supply nt of submitted. existing 19Nos 11KV VCBs (9nos.for 11 KV feeder VCB's ,4nos.for 50MVA Improvem PrTr.LV- 7 -- ent I&II,4Nos. for 16MVA,Pr Tr HV-I&II and 2nos.for Bus couplers) by new VCBs with 2Nos.Bus Adaptors in 2nos. of 110/33/11 KV Substation

Page 12 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

To 1.10 2021-22 FY 2021-22 2021-22=1.1 composite To 0.00 0.00 0.00 0.00 0.00 0.00 1.10 0.00 1.10 Composite improve Proposal improve proposal reliable to be reliable for supply submitted. supply replaceme nt of existing 12Nos 11KV VCBs (6nos.for 11 KV feeder VCB's ,4nos.for Improvem 16MVA,Pr 8 -- ent Tr HV-I&II and 2nos.for Bus couplers) by new VCBs with 2Nos.Bus Adopter 33/11KV Substation s in respect of CEDC/Cen tral

Capital Extension New 36.00 2019- 2021-2022 2019-20- Based on Work Adding 0.00 12.00 12.00 0.00 24.00 12.00 36.00 0.00 12.00 of LT & service 2022 RS.12.0Cr 2020- the executed consumers LT CT, HT connection 21-RS.12.0Cr application by O&M Supply s effected 2021-22- from the officials Supply to RS.12.0Cr consumers 1030Nos ,approval various was 9 tariff accorded services by the competent authorities

Page 13 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

DCW DCW New 9.00 2019- 2021-2022 2019-20-. 2020- Based on Work Adding 0.00 2.50 2.50 0.00 5.50 3.00 9.00 0.00 3.50 Estimate service 2022 21-RS.3.0Cr the executed consumers of LT & connection 2021-22- application by O&M LT CT, HT s RS.3.5Cr from the officials Supply to consumers various ,approval tariff was 10 services accorded by the competent authorities

Improvem Erection of Load 3.91 2019-20 FY 2019-20 2020-21=1.96 Approved Work to Reduction 0.00 0.00 0.00 0.00 1.96 1.95 3.91 0.00 1.96 ent new 11KV growth 2021-22=1.96 by the be of AT&C feeders competent executed Loss (3x300 sq authority by O&M 11 mm cable- as per the officials 25.31KM field proposal

Improvem Erection of To meet 0.71 2019-20 FY 2019-20 2019-20=0.23 Approved Work To meet 0.23 0.05 0.18 0.24 0.00 0.29 0.24 0.00 0.24 ent DT's. out load 2020-21=0.23 by the executed out load 9 Nos DT's Growth 2021-22=0.24 competent by O&M Growth authority officials 12 as per the field proposal

Improvem HT To 54.92 2019-20 FY 2019-20 2019-20=18.31 Approved Work To meet 18.31 0.00 18.31 18.31 0.00 18.31 18.31 0.00 18.31 ent Improvem improve 2020-21=18.31 by the executed out load ent works - Quality of 2021-22=18.31 competent by O&M growth 10KM Supply authority officials 13 as per the field proposal

Improvem LT Imp.t To 14.70 2019-20 FY 2019-20 2019-20=4.9 Approved Work To meet 4.90 0.00 4.90 4.90 0.00 4.90 4.90 0.00 4.90 ent Works and improve 2020-21=4.9 by the executed out load erection of reliable 2021-22=4.9 competent by O&M growth pillar supply authority officials 14 boxes as per the 23.3KM field proposal

Page 14 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

33.34 FY 2020-21 Per Work to To meet 0.00 0.00 0.00 13.34 3.34 10.00 20.00 0.00 23.34 Expenditure Establishm 2020-21 2021-22 2020-21=13.34 CMDTANG be out load included in CDC ent of 2021-22 2021-22=20.0 EDCO executed growth Capital investment Kannamap Proceedin by CDC plan 15 IPDS et 33/11 g No.356 KV SS dt 2x16 MVA 10.10.19. Pr.Tr To provide fully 30.32 FY 2020-21 Per Work to To meet 0.00 0.00 0.00 12.13 1.13 11.00 18.19 0.00 19.32 Expenditure Establishm automated 2020-21 2021-22 2020-21=12.13 CMDTANG be out load included in CDC ent of network 2021-22 2021-22=18.19 EDCO executed growth Capital investment Damodhar Proceedin by CDC plan an Street g No.354 16 IPDS 33/11 KV dt SS 10.10.19. 2x16 MVA Pr.Tr

Improvem To 0.30 2020-21 During 2020-21 Approxima Work to To 0.00 0.00 0.00 0.30 0.00 0.30 0.00 0.00 ent work accommod 2020-21 Rs.0.3 Crs te be Accommo of control ate estimate executed date room additional value by CEDC additional extension breakers indicated. breakers at 17 Saidapet and Kilpauk 33/11 KV Substation s.

Improvem To provide 0.50 2020-21 During 2020-21 Approxima Work to Civil 0.00 0.00 0.00 0.50 0.00 0.50 0.00 0.00 0.00 ent wok of water 2020-21 Rs.0.5 Crs te be improvem providing supply estimate executed ent works UG sump value by CEDC at Seven indicated. wells and 18 west mambala m substation s

Page 15 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

Uday HT To 6.90 2018-21 Mar-21 2019-20=6.0 CMD Work To reduce 6.90 0.90 6.00 0.00 0.00 0.90 0.00 0.00 0.00 Schemes Network improve 2020-21=0.9 TANGEDC executed Line loss Strengthe network O by O&M ning Strength proceedin officials 19 Works gs No:478 dt 08.09.201 7 Constructi To provide 0.50 2019-20 During Work to To provide 0.00 0.00 0.00 0.50 0.00 0.50 0.00 0.00 on of I section to 2020-21 2020-21=0.5 Approxima be section floor at offices 2020-21 te executed offices Lady estimate by CEDC wellington value 20 and indicated. Greams road substation s IPDS Establishm 23.29 FY 2020-21 Per Work to To meet 0.00 0.00 0.00 9.32 1.32 8.00 13.97 0.00 15.29 ent of new 2020-21 2021-22 2020-21=9.32 CMDTANG be out load 33/11KV 2021-22 2021-22=13.97 EDCO executed growth Millers Proceedin by CDC Road g No.355 To 21 Indoor SS dt (2x16 MVA improve 10.10.19. Pr.Tr) the sub transmissi on network inorder to IPDS Establishm 33.11 FY 2020-21 Per Work to To meet 0.00 0.00 0.00 13.24 2.24 11.00 19.87 0.00 22.11 Expenditure accomadat ent of 2020-21 2021-22 2020-21=13.24 CMDTANG be out load included in CDC e future Corporatio 2021-22 2021-22=19.87 EDCO executed growth Capital investment load n Colony Proceedin by CDC plan growth 22 33/11 KV g No.353 SS dt (2x16 MVA 10.10.19. Pr.Tr)

Page 16 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

T & D Establishm 22.85 2020-21 FY 2020-21 2020-21=9.14 Enter To be To be 0.00 0.00 0.00 9.14 0.00 9.14 13.71 0.00 13.71 Expenditure /Master ent of CIT 2021-22 2021-22=13.71 upon decided done while included in CDC Plan Nagar 4th permission after submissio Capital investment Main Road was issued approval n of plan 33/11 KV vide GO proposal SS No.513 (2x16 MVA dt.21.7.18 Pr.Tr) Proposal under 23 preparatio n. Approxima te estimate value To provide indicated. fully automated distributio T & D Establishm n system 66.80 2020-21 FY 2020-21 2020-21 Enter To be To be 0.00 0.00 0.00 26.72 2.72 24.00 40.08 0.00 42.80 /Master ent of new thereby 2021-22 2021-22 upon decided done while Plan Mundakak improving permission after submissio anniamma distributio was issued approval n of n Koil n network vide GO proposal Street No.8/1110 110/11 KV dt.21.7.18 SS 2x16 Proposal MVA Pr.Tr under 24 & preparatio 1x25MVA n. Pr.Tr Approxima te estimate value indicated.

Smart city Smart To 120.00 2019-20 FY 2020-21 2019-20=30 (Per)CMD Work to Reduction 0.00 0.00 0.00 50.00 20.00 30.00 70.00 0.00 90.00 project in meters improve 2020-21 2020-21=45 TANGEDC be of AT&C T.Nagar in covered in revenue 2021-22=45 O executed Loss Area grid in Proceedin by O&M 25 Based smart city gs No.510 officials Developm projects dt19.12.20 ent (ABD) 18.

Page 17 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

Smart city Smart city To provide 296.81 FY 2020-22 2020- DPR Work to Reduction 0.00 0.00 0.00 118.72 78.72 40.00 178.09 0.00 256.81 project in Distributio smart 2020-21 21=118.72 Submitted be of AT&C T.Nagar in n system distrubutio 2021-22 2021- executed Loss Area n system 22=178.09 by O&M 26 Based officials Developm ent (ABD)

2019-22 FY 2021-22 2019-20=2.0 Approved Work Reduction 2020-21=1.5 by the executed of AT&C 2021-22=1.5 competent by O&M Loss RAPDRP APFC To reduce authority officials 27 Scheme 5.00 3.00 0.00 3.00 1.00 0.00 1.00 1.00 0.00 1.00 panels AT&C loss as per the III etc field proposal

306.20 2019-22 FY 2021-22 2020- CMD RMU Reduction 0.00 0.00 0.00 122.48 22.48 100.00 183.72 0.00 206.20 Replacem To reduce 21=122.48 TANGEDC conversion of AT&C ent of structure 2021- O by Loss existing fault 22=183.72 proceedin M/s.REC/P Rule 110 DT thereby gs No:88 FC Ltd 28 Schemes structures reducing dt into Ring supply 07.12.201 Main Unit - interruptio 6 2415 nos. n

Rule 110 Replacem To provide 127.08 2019-22 FY 2021-22 CMD RMU Reduction 0.00 0.00 0.00 50.83 10.83 40.00 76.25 0.00 87.08 Schemes ent of the reliable 2020-21=50.83 TANGEDC conversion of AT&C existing protection 2021-22=76.25 O by Loss pillar in LT proceedin M/s.REC/P boxes by distributio gs No:89 FC Ltd 29 HRC 6 n network dt way pillar 07.12.201 boxes - 6 10979 nos. Sub Total 1206.37 33.34 15.45 46.89 458.70 174.24 333.82 714.34 0.00 825.67

Page 18 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

Chennai North EDC 1 Capital Extension New 25.00 2019-21 with in 3 10.00/ - 2019- Based on Work Adding 0.00 10.00 10.00 25.00 0.00 15.00 of supply service months from 2020. the executed consumers to HT < connection th date of 15.00/- 2020 - application by O&M Consumer s to be Application 2021 from the officials s effected consumers , approval would be accorded by the competen d authorities

2 Enhancem 2*16MVA On 2.23 2019-20 2019-20 2.23/- 2019- (Per) Work Adding 2.23 0.00 2.23 1No. 16MVA Pr.Tr ent of allottment 2020 CMD/TAN executed Consumer commissioned. existing material GEDCO by O&M s Awaiting for 33/11 kV Pro.No.16 Officials allotment for power 0 Another 1No. transform dt.23.03.1 16MVA Pr.Tr er capacity 7 from 2x8 MVA into 2x16 MVA at 33/11KV Kolathur SS

3 laying of 33KV Improving 2.44 2020- 2020-2021 2.44/- 2020- (Per) Work To reduce 0.00 0.00 0.00 2.44 0.00 2.44 new 33 kV VCB(O/D)- Network 2021 2021 CMD/TAN handed the line cable from 1No. strength GEDCO over to loss Vyasarpad 630sqmm and Pro.No.39 CDC wing i 110 kV cable- Quality dt.18.01.1 SS to IPL 8.25kms 7 33 kV SS for alternate source for 33/11KV IPL SS.

Page 19 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

4 Link line 3*300sqm Improving 0.23 2019-20 2019-20 0.23/- 2019- CE/D/CNR Work To reduce 0.23 0.00 0.23 between m cable- Network 2020 /TECH.Im executed the line 11KV TVk 0.58Kms strength p.89/2016- by O&M loss Nagar and 17 Officials feeder and Quality 11KV Perambur # of Sembium 110 kV SS 5 Link line 3*300sqm Improving 0.20 2020- 2020-2021 0.20/-2020- CE/D/CNR Work To reduce 0.00 0.00 0.00 0.20 0.00 0.20 between m cable- Network 2021 2021 /TECH.Im executed the line 11KV 0.75Kms strength p.121/201 by O&M loss Industrial and 6-17 Officials II feeder Quality of Sembium 110 kV SS and 11KV MMD feeder fed off Sembium 110 kV SS 6 Enhancem 2*16MVA To 2.23 2019-20 2019-20 2.23/- 2019- (Per) Work Adding 2.23 0.00 2.23 1No. 16MVA Pr.Tr ent of acccomod 2020 CMD/TAN executed Consumer commissioned. existing ate future GEDCO by O&M s Awaiting for 33/11 kV load Pro.No.22 Officials allotment for power growth 7 Another 1No. transform dt.04.05.1 16MVA Pr.Tr er capacity 7 from 2x8 MVA into 2x16 MVA at 33/11KV Gandhi Nagar SS

7 Erection of 11KV Improving 1.24 2019-20 2019-20 1.24/- 2019- CE/D/CNR Work To reduce 1.24 0.00 1.24 new 11KV VCB(I/D)- Network 2020 /TECH.Im executed the line MPM 1No. strength p.35/2017- by O&M loss street # of 3*300sqm and 18 Officials Gandhi m cable- Quality nagar 33 4.2Kms kV SS

Page 20 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

8 Erection of 11KV Improving 0.77 2019-20 2019-20 0.77/- 2019- CE/D/CNR Work To reduce 0.77 0.00 0.77 11KV VCB(I/D)- Network 2020 /TECH.Im executed the line Anbhalaga 1No. strength p.58/2017- by O&M loss n # of 3*300sqm and 18 Officials 33/11KV m cable- Quality Periyar 2.4Kms Nagar SS 9 Replacem 1*630sqm Improving 2.44 2020- 2020-2021 2.44/- 2020- CE/D/CNR Work To reduce 0.00 0.00 0.00 2.44 0.00 2.44 ent of m cable Network 2021 2021 /TECH.Im handed the line existing 33 strength p.61/2017- over to loss kV 3x400 and 18 CDC wing sq.mm Quality XLPE cable between Anna Nagar – ICF cable with 1x630 sq.mm XLPE UG cable

10 Link line 3*300sqm Improving 0.44 2019-20 2019-20 0.44/- 2019- CE/D/CNR Work To reduce 0.44 0.00 0.44 between m cable- Network 2020 /TECH.Im executed the line 11KV 0.98Kms strength p.64/2017- by O&M loss Muthamiz and 18 Officials h Nagar Quality II feeder of IPL 33 kV SS and 11KV Teachers colony feeder fed off Gandhi nagar 33 kV SS

11 Erection of 11KV Improving 0.92 2020- 2020-2021 0.92/- 2020- CE/D/CNR Work To reduce 0.00 0.00 0.00 0.92 0.00 0.92 11KV VCB(I/D)- Network 2021 2021 /TECH.Im executed the line Retteri # 1No. strength p.67/2017- by O&M loss of 3*300sqm and 18 Officials Kolathur m cable- Quality 33 kV SS 3.2Kms

Page 21 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

12 Erection of 11KV Improving 1.25 2020- 2020-2021 1.25/- 2020- CE/D/CNR Work To reduce 0.00 0.00 0.00 1.25 0.00 1.25 new 11KV VCB(I/D)- Network 2021 2021 /TECH.Im executed the line Thanikach 1No. strength p.68/2017- by O&M loss alam # of 3*300sqm and 18 Officials Gandhi m cable- Quality nagar 33 4Kms kV SS

13 Erection of 11KV Improving 1.42 2019-20 2019-20 1.42/- 2019- CE/D/CNR Work To reduce 1.42 0.00 1.42 11KV VCB(I/D)- Network 2020 /TECH.Im executed the line Jeyaram 1No. strength p.84/2017- by O&M loss Nagar # 3*300sqm and 18 Officials of m cable- Quality Kolathur 1.35Kms 33 kV SS 14 Erection of 11KV Improving 0.79 2020- 2020-2021 0.79/- 2020- CE/D/CNR Work To reduce 0.00 0.00 0.00 0.79 0.00 0.79 11KV VCB(I/D)- Network 2021 2021 /TECH.Im executed the line Padma 1No. strength p.85/2017- by O&M loss Nagar # 3*300sqm and 18 Officials of m cable- Quality Kolathur 2.3Kms 33 kV SS 15 Erection of 11KV Improving 0.91 2019-20 2019-20 0.91/- 2018- CE/D/CNR Work To reduce 0.91 0.00 0.91 new 11KV VCB(I/D)- Network 2019 /TECH.Im executed the line Baliamma 1No. strength p.94/2017- by O&M loss n # of 3*300sqm and 18 Officials 33KV m cable- Quality Sidco SS 1.5Kms

16 Erection of 11KV Improving 0.64 2019-20 2019-20 0.64/- 2019- CE/D/CNR Work To reduce 0.64 0.00 0.64 11KV VCB(I/D)- Network 2020 /TECH.Im executed the line Chidhamb 1No. strength p.95/2017- by O&M loss aram # 3*300sqm and 18 Officials of Periyar m cable- Quality Nagar 2.8Kms 33KV SS 17 Erection of 11KV Improving 0.60 2019-20 2019-20 0.60/- 2019- CE/D/CNR Work To reduce 0.60 0.00 0.60 new 11KV VCB(I/D)- Network 2020 /TECH.Im executed the line Officers 1No. strength p.104/201 by O&M loss colony 3*300sqm and 7-18 Officials feeder fed m cable- Quality off ICF SS 1.9Kms

Page 22 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

18 Erection of 11KV Improving 0.62 2019-20 2019-20 0.62/- 2019- CE/D/CNR Work To reduce 0.62 0.00 0.62 11KV VCB(I/D)- Network 2020 /TECH.Im executed the line Srinivasa 1No. strength p.105/201 by O&M loss Nagar # 3*300sqm and 7-18 Officials of m cable- Quality Kolathur 1.85Kms 33 kV SS

19 conversion 33KV HV To 7.12 2019-22 30.06.21 2.12/- 2019- (Per) Work Adding 0.00 2.12 2.12 0.00 5.12 3.00 7.12 0.00 2.00 of existing VCB-3Nos. acccomod 2020, CMD/TAN handed Consumer 33 kV SS 33KV ate future 3/- 2020-2021 GEDCO over to s outdoor Incoming load & 2/- Pro.No.51 CDC wing SS into feeder- growth 2021-2022 7 indoor SS 5Nos. dt.21.09.1 along with 33KV Bus 7 enhancem coupler- 20 Upgradingent of 110KV3Nos. SF6 To 65.00 2020- 2022-23 35/- 2020-2021 (Per) Work Adding 0.00 0.00 0.00 0.00 35.00 35.00 0.00 65.00 30.00 Scheme Posponed ICF 33 kV feeder acccomod 2023 , 30/- CH/TANTR handed Consumer to 2020-2023 SS into Breaker- ate future 2021-2022& ANSCO over to s 21 Erection of 11KV To 0.48 2019-20 2019-20 0.48/- 2019- SE/CEDC/ Work To reduce 0.48 0.00 0.48 new 11KV VCB(I/D)- acccomod 2020 N/GL/656/ executed the line Muthamm 1No. ate future S.038/18- by O&M loss an koil 3*300sqm load 19 Officials feeder at m cable- growth 110KV 0.51Kms Kilpauk W.W. SS

22 new 11 KV 3x300 To 0.04 2019-20 2019-20 0.04/- 2019- SE/CEDC/ Work To reduce 0.04 0.00 0.04 Classic# - sqmm- acccomod 2020 N/GL/656/ executed the line 33/11 KV 1500m,ID ate future S.071/18- by K2 loss stanley SS kit-2 load 19 agreement nos,straig growth ht jt kit-7 nos 23 New 11KV 3x300 To 0.02 2019-20 2019-20 0.02/- 2019- CED/CNR Work To reduce 0.02 0.00 0.02 Sastri sqmm- acccomod 2020 No.07 executed the line Nagar 600mtr ate future dt.02.05.1 by K2 loss feeder - load 7 agreement 33/11KV growth VPD Industrial SS

Page 23 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

24 Kanniamm 3x300 To give 0.085 2020- 2020-2021 0.085/- 2020 - CED/CNR Work To reduce 0.00 0.00 0.00 0.085 0.00 0.085 am Ngr # sqmm- load relief 2021 2021 No.65 executed the line in 3000mtr,b dt2017- by K2 loss Vadaperu reaker OD- 2018 agreement mbaakm 1no,Straig section ht jt kit - 18 nos,OD kit-4 nos

25 New 11KV 3x300 To 0.027 2019-20 2019-20 0.027/- 2019- SE/CEDC/ Work To reduce 0.027 0.00 0.027 B.V colony sqmm- acccomod 2020 N/GL/656/ executed the line feeder - 1000mtr,O ate future S.184/201 by K2 loss 33/11KV D-1 no,ID- load 7-18 agreement VPD 1 growth DT:16.11. Industrial no,Straigh 17 SS t joint kit- 4nos 26 Enhancem 2x16MVA To 0.027 2020- 2020-2021 0.027/- 2020 - Per CH Work To reduce 0.00 0.00 0.00 0.027 0.00 0.027 Allotment ent of acccomod 2021 2021 TANTRAN handed the line requested for Pr.Tr- existing ate future SCO over to loss II ( SE to CE vide 33/11 kV load Proceedin CDC wing Lr.no power growth gs No.274 SE/CEDC/N/EE/GL/ transform dt AEE/MM/AE/F.Reqt er capacity 16.11.17 /D600/18 from 2x10 dt:26.04.18 & EE MVA into to SE allotment 2x16 MVA requested vide at 110KV Lr.no.EE/O&M/VPD mathur SS /AE/CAUP/F.Req/D .1019/18 dt:21.08.18

27 Enhancem 1x16MVA To 0.011 2019-20 2019-20 0.011/- 2019- CMD Work To reduce 0.011 0.00 0.011 1No. 16MVA Pr.Tr ent of acccomod 2020 TANGEDC handed the line commissioned. existing ate future O over to loss Awaiting for 33/11 kV load Proceedin CDC wing allotment for power growth gs No.526 Another 1No. transform dt.10.11.1 16MVA Pr.Tr er capacity 6 from 1x8 MVA into 1x16 MVA at 33/11KV CMBTT SS

Page 24 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

28 Enhancem 1x16MVA To 0.012 2020- 2020-2021 0.012/- 2020 - CMD Work To reduce 0.00 0.00 0.00 0.012 0.00 0.012 work to be taken ent of acccomod 2021 2021 TANGEDC handed the line up by GCC wing. existing ate future O over to loss Letter addressed 33/11 kV load Proceedin CDC wing to SE/CEDC/N to power growth gs No.162 GCC wing vide transform dt.23.02.1 D.No.1528 dt er capacity 7 18.7.17 for from 1x8 commencement of MVA into work. 1x16 MVA at 33/11KV OHP SS

29 Enhancem 1NO To 0.02 2019-20 2019-20 0.02/- 2019- (Per) Work Adding 0.02 0.00 0.02 1No. 16MVA Pr.Tr ent of 16MVA Pr acccomod 2020 CMD/Tang executed Consumer commissioned. existing Tr ate future edco/P.No by O&M s Awaiting for 33/11 kV load 527 dt. Officials allotment for power growth 10.11.201 Another 1No. transform 6 16MVA Pr.Tr er capacity from 2x8 MVA into 2x16 MVA at 33/11KV Kaladipet SS

30 Provision 33KV Improving 0.03 2019-20 2019-20 0.03/- 2019- (Per) Work To reduce 0.03 0.00 0.03 of 1X630Sqm Network 2020 CMD/TAN executed the line alternative m Cable strength GEDCNR.N by loss source to and o.34 /17- Contract 33/11KV Quality 18.Dt.12.0 thiruvellav 6.17 oyal SS

31 Erection of 11KV Improving 0.08 2019-20 2019-20 0.08/- 2019- San.No.C Work To reduce 0.08 0.00 0.08 new 11KV 3X300Sqm Network 2020 MD/TANG executed the line Kulakarai m Cable strength EDCO by O&M loss # of and Proceedin Officials Nappalaya Quality g /No. 242 m 33 kV Dt.05.05.1 SS 7

Page 25 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

32 Enhancem 2X16MVA To 0.03 2019-20 2019-20 0.03498/- 2019- SE/CEDC/ Work To reduce 0.03 0.00 0.03 ent of Pr Tr acccomod 2020 N/GL/656/ executed the line 110/11KV ate future S.038/18- by O&M loss Power load 19 Officials Transform growth er from 2X10MVA into 2X16MVA at Ennore 110/33/11 KV SS 33 Enhancem 1X8 MVA To meet 2.22 2020- 2020-2021 2.22/- 2020 - 342 dated 0.00 0.00 0.00 2.22 0.00 2.22 ent of out load 2021 2021 06.08.18 Transform growth er capacity from 1x8 MVA into 2x8 MVA at 33/11KV Kavarapett ai and Conversio n of unmanned SS into Regular SS

34 Enhancem 1X25 To meet 2.44 2020- 2020-2021 2.44 /- 2020 -101/13.06.18 0.00 0.00 0.00 2.44 0.00 2.44 ent of +1X16MV out load 2021 2021 110/33- A Pr Tr growth 11KV Pr Tr capacity from 1X25MVA into 1X25 +1X16MV A at Gummidip oondi SIPCOT I 110/33- 11KV SS

Page 26 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

35 Erection of 16 MVA Pr To meet 22.31 2020- 2020-2021 22.31/- 2020 - 44 dated 0.00 0.00 0.00 22.31 0.00 22.31 a Tr out load 2021 2021 12.05.201 Additional growth 4 Power Transform er 16 MVA, 110/11 KV at 110/33- 11KV Thervoy Kandigai SS

36 Enhancem 2 X 25 To meet 2.33 2019-20 2019-20 2.33/- 2019 - 20 135/12.09. 2.33 0.00 2.33 ent of Pr MVA Pr Tr out load 18 Tr growth capacity from 1X25 +1X16 into 2x25 MVA at Durainallur 110/33- 11KV SS

37 New To meet 0.21 2019-20 2019-20 0.21/- 2019-20 CED/CNR/ 0.21 0.00 0.21 Gummidip out load 126/17dt1 oondi growth 6.03.2017 feeder has been proposed from Sipcot III SS to give load relief to SIPCOT # of Gummidip oondi 33 kV SS

Page 27 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

38 New To meet 0.46 2019-20 2019-20 0.46/- 2019- S127/17- 0.46 0.00 0.46 Sunnambu out load 2020 18dt28.07. kulam growth 2017 feeder has been proposed from Sipcot IV SS to give load relief to ESCL # & Elavoor # of Gummidip oondi 33 kV SS

39 New 0.23 2019-20 2019-20 0.23/- - 2019- CED/CNR1 0.23 0.00 0.23 Athupakka 20 31/17dt23 m feeder .03.2017 has been proposed to give load relief to Kavaraipet tai & Devambed u #s of fed off Gummidip oondi 33 kV SS.

40 New 11 kV 0.49 2020- 2020-2021 0.49/- 2020 - 0.00 0.00 0.00 0.49 0.00 0.49 feeder has 2021 2021 to be proposed to give load relief to 11 kV Pulicat # of Medur 33 kV SS with strengthen ing of conductor

Page 28 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

41 Erection of To meet 0.73 2019-20 2019-20 0.73/- 2019-20 ced/CNR/5 0.73 0.00 0.73 new 11 out load 517- kV growth 18dt19.08. Rallapadi 2017 feeder has been proposed to give load relief to Arani # of Durainallur 110 SS

42 Erection of 0.4 2019-20 2019-20 0.4/- 2019-20 S093/2017- 0.4 0.00 0.4 new 11 kV 18dt01.07. Poovalam 17 bedu has been proposed to give load relief to Asain food and SP Pettai #s of Gummidip oondi sipcot SS III

43 Erection of To meet 0.28 2019-20 2019-20 0.28/- 2019-20 CED/CNR1 0.28 0.00 0.28 new 11 kV out load 002016- Jaganatha growth 17dt20.02. puram 2017 feeder of Irulipattu 33 kV SS has been proposed to give load relief to 11 kV Chatram # of Panjetty 110 kV SS

Page 29 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

44 REC - Conversio Modernisa 684.96 2020- 2021-22 2020- BP 0.00 0.00 0.00 0.00 342.48 342.48 684.96 0.00 342.48 Scheme Posponed Funded n of tion of 2022 2021=342.48 No:88&89/ to 2020-2022 Scheme(C existing TANGEDC &2021 - 2022 07.12.201 M Rule convention O Utility 342.48 6 110) al DT Structures in to RMU,Provi sion of HRC type Piller boxes&An nounceme nt for SS & improvem ent schemes 45 PFC - FundedOH Scheme to UG Modernisa 240.74 2020- 2021-22 120.37 /- 2020- BP 0.00 0.00 0.00 0.00 120.37 120.37 0.00 240.74 120.37 Scheme Posponed Conversio tion of 2022 2021 No:27/03. to 2020-2023 n TANGEDC 120.37/- 2021- 04.2017 O Utility 2022 and avoid 120.37/- 2022- accidents 2023 , for safety purpose

Page 30 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

52 IPDS 33/11 KV Strengthe 1.00 2017-19 31.05.2019 11.69/- - 2016- B.P.No.31 Work 1.00 0.00 1.00 continued tfrom S/S: New ning of 17, dt.14.05.2 Award 2016-17. Allocation - 1 no. , sub 9.48/- - 2017 - 015 & Contract of Capex = Amt 33/11 KV transmissi 18 B.P.No.15 Capitilaised + S/S: on and 1.35/- - 2018- dt. Closing WIP. Transform distributio 19 , 1.00/- - 08.01.201 Hence ( HQ er capacity n net 2019-20 6 Instruction ) The enhancem works Amount Capitalised ent - 2 is equalised to no.s , Expenditure 22/11 kV incurred during Line: New that Year Feeder/Fe eder Bifurcation - 19.91 Kms , UG Cable - 31.422 Km, 22 / 11 KV Bay Extension - 3 KMS, LT Line : New Feeder / Feeder Bifurcation - 8.215 Kms , LT Line : Augmenta tion/Recon 53 National Reconduct To 10.00 2014 - 20 2019-20 3.00/- 2014- B.P.No.10 Work To 10.00 0 10.00 0.00 0.00 0.00 continued tfrom Electricity oring the improve 15, 0 executed improve 2016-17. Allocation Fund existing the 2 .00/-2015-16 dt.08.03.2 by O&M the of Capex = Amt Scheme damaged distributio 3.00/- 2017-18: 013 officials distributio Capitilaised + (NEFS) OH line & n network 1.00/- 2018-19 n network Closing WIP. replaceme 1.00/- 2019-20 Hence ( HQ nt & Instruction ) The insertion Amount Capitalised of RCC is equalised to poles Expenditure incurred during that Year

Page 31 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

54 CDRRP (Coastal Disastor Risk Reduction Project) 55 Civil 1.Restorati 11.11 2019-22 2021-22 2019- Work Safety, 0.00 3.61 3.61 0.00 7.11 3.50 11.11 0.00 4.00 Works on/refurbi 2020=3.61,202 Award security & shment of 0-21=3.5&2021- Contract Improved civil 22=4.0 working structures atmospher of e SS,Offices, etc., Security Compound wall in all SS , Offices,Pro vision of road in all SSs ,Offices and renovating the existing arrangeme nts.2.New section office in RK Nagar area(CM Rule 110)

56 DCW Shifting of As per the 7.47 2020- 2020-2021 7.47 /- 2020- Work 0.00 0.00 0.00 7.47 0.00 7.47 TANGEDC request of 2021 2021 executed O utility by consumer by NHAI & NHAI,HT& due to O&M LT hinderenc officials Consumer e s

57 T & D Plan

Page 32 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

58 Ganesh To 75.00 2020- 2022-23 40/- 2020-2021 Work To reduce 0.00 0.00 0.00 0.00 40.00 40.00 0.00 75.00 35.00 Scheme Posponed Nagar acccomod 2023 35/- 2021-2022, B.P.50/30. executed the line to 2020-2023 230/110/3 ate future 18.86/- 2022 - 08.17 by O&M loss 3-11 KV load 2023 Officials SS growth

59 CDH To 60.00 2020- 2020-2023 30/- 2020- (Per) Work Adding 0.00 30.00 30.00 0.00 60.00 30.00 Scheme Posponed 110/33/11 acccomod 2023 2021, CH/TANTR handed Consumer to 2020-2023 KV GIS SS ate future 30/- 2021-2022 ANSCO over to s load & 20.74/- 2022 - Pro.No.74 CDC wing growth 2023 dt.03.11.1 5 60 Master Plan 61 Establishm To meet 19.77 2020- 2020-2021 19.77/- 2020- 136 Dtd 0.00 0.00 0.00 19.77 0.00 19.77 ent of a out load 2021 2021 12.09.18 110/ 33- growth 11KV Outdoor SS with 1X25MVA, 110/33 and 2X16MVA , 110/11KV ,110 KV bkr-2 Nos, 33 KV Bkr- 3 Nos at Arasur

62 Teachers To meet 11.00 2020- 2022-23 7/- 2020-2021 B.P.No.83/ Work To reduce 0.00 0.00 0.00 0.00 7.00 7.00 0.00 11.00 4.00 Carried forward colony out load 2023 4/- 2021-2022, 9.02.18 executed the line from 2017- 33/11KV growth 3.46/- 2022 - by O&M loss 18.Scheme SS at 2023 Officials Posponed to 2020- Nermai 2023 nagar Kolathur 63 Revised 12th Master plan

Page 33 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

64 Any other related works including less than one crore works totally 65 Others 66 Uday Erection of Strengthe 31.98 2019-21 2020-21 4.00/- 2019-20 Bp478 Work 0.00 4.00 4.00 0.00 19.99 15.99 31.98 0.00 11.99 Scheme 11 KV ning of & 15.99/- 2020-dt09.08.20 executed 3X300sq sub 21 & 11.99 /- 17 by O&M MM cable transmissi 2021-22 Officials = 38.34 on and KM , 11KV distributio bay n net extention works (Indoor&O utdoor) = 14 no.s, Tapping Structure - 15 nos , Erection of 11KV line with Raccoon ACSR Conductor (New/Link line) - 17.46 KM , Strentheni ng of existing 11KV line with Raccoon ACSR Conductor - 177.62 Sub Total 1302.49 27.71 19.73 47.44 87.86 607.07 675.20 735.17 451.74 579.84

Page 34 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected Chennai West EDC

Improve ment works- Improvin Erection g of network Approved DT,New strength by the HT & compede Work To Improve feeders, Quality, 2019-20= nt executed reduce 1 2.00 2019-20 FY 2019-20 0.25 0.75 1 1.75 0.00 1 0.00 ment strenthen Replacem Rs.2Crs authority by O&M the Line ing of HT ent of as per officials Loss, etc cables, aged the field Laying LT conducto proposal cable and rs, erection poles,etc of pillar boxes.

Erection Approved of new To avoid by the 11 KV overloadi compede Work To Summer feeders ng of 2019-20= nt executed improve 2 Demand 1.44 2019-20 FY 2019-20 1.44 0.00 1.44 0.00 0.00 0 0.00 under existing Rs.1.44Crs authority by O&M existing 2018-19 summer 11 KV as per officials network demand feeders the field 2018-19 proposal Erection Approved of new To avoid by the 2019- 11 KV overloadi compede Work To Summer 20=Rs.1.5 feeders ng of nt executed improve 3 Demand 3.00 2019-21 FY 2020-21 Crs. 0.35 0.9 1.25 2.65 0.00 1.75 0.00 under existing authority by O&M existing 2019-20 2020-21 = 1.5 summer 11 KV as per officials network Crs. demand feeders the field 2019-20 proposal

Page 35 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected Erection new 11 KV (Per.) Impleme feeders CMD ntation of under To avoid TANGED Ujwal UDAY overloadi CO Work To DISCOM 2019- with ng of Proceedin executed improve 4 Assuranc 11.09 2019-21 FY 2020-21 20=Rs.11.09C 11.09 0 11.09 0.00 0.00 0.00 financial existing gs by O&M existing e rs. assistanc 11 KV No.478 officials network Yojana(U e from feeders Dated. DAY) M/s 08.09.20 scheme REC/PFC 17 under P:SI category Modernis ation of pillar boxes by replacing the existing pillar (Per.) FB boxes by 2019-20= TANGED Announc HRC Fuse Rs0Crs. 2020- CO For For ement 6 way 21 = Proceedin 5 safety to 0.24 2019-22 FY 2021-22 safety to 0 0 0 0.118 0.00 0.118 0.12 0.0 0.117 made pillar Rs0.118Crs. gs No.89 the public the public Rule 110 boxes 2021-22 = Dated. with Rs.0.117Crs. 07.12.20 financial 16 assistanc e from M/s REC/PFC under P:SI category

Page 36 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

Impleme ntation of SCADA/D MS enabling compone nts - Replacem More ent of safety, 3421 esay (Per.) FB nos. of operation 2019-20= TANGED DT For Announc and DTs Rs0Crs 2020- CO structure implemen ement are 21 = Proceedin 6 s into 235.32 2019-23 FY 2022-23 tation of 0 0 0 18.826 75.30 94.13 216.49 0.0 141.19 made protected Rs.94.13Crs gs No.88 new SCADA Rule 110 by the 2021-22 = Dated. automate /DMS breakers Rs.141.2 Crs 07.12.20 d 11 KV instead 16 RMUs of AB with switches financial assistanc e from M/s REC/PFC under P:SI category Conversio To avoid n of accidents existing thereby OH lines ensuring to UG public cables in Replacem safety,re (Per.) FB corporati ent of ducing TANGED on limit existing outage of 2019-20= CO and OH line supply Rs.26.8 Crs Proceedin To avoid 7 134 2019-2021 FY 2022-23 5.36 21.44 26.8 128.64 0.00 107.20 0.00 0.00 0 extended to UG caused 2020-21 = gs No.27 accidents corporati cablesin by Rs.107.2 Crs Dated. on limit Avadi deteriorat 03.04.20 area with Division ion of 17 financial conducto assistanc rs due to e from ageing M/s.REC and Ltd weather condition Page 37 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

Thirumal (Per) aivasan CMD Nagar TANGED Work to be taken 33/11 KV To meet 2020-21 : 4.2 CO To meet up by 8 CAPITAL SS with out load 11.27 2020-21 2021-22 2021-22 : Proceedin SE/CDC out load 0.00 0.00 0.00 3.36 0.84 4.20 7.91 0.00 7.07 CDC/TANGEDCO. 2x16 growth 7.0664 gs growth Tender to be MVA No.435 floated 33/11 KV dt:11.10. Pr.Tr. 18

New (Per) CH Thirumull TANTRAN aivoyal 2019-20 : 3.0 SCO To meet To meet 110/11 2020-21: 8.0 Proceedin Work to be taken 9 CAPITAL out load 22.91 2019-20 2021-22 SE/CDC out load 1.20 1.80 3.00 3.20 6.60 8.00 18.51 0.00 11.91 KV SS 2021-22 : gs up by SE/GCC growth growth with 2x16 11.9107 No.117 110/11 Dt.25.07. KV Pr.Tr. 2018

33/11KV (Per) Korattur CMDTAN TNHB SS GEDCO To meet Pr Tr Proceedin 10 CAPITAL out load 3.41 2018-19 2019-20 2019-20 3.41 0.00 3.41 0.00 work completed Enhancm gs growth :3.409 ent 2x8 No.206 into 2x16 dt.31.5.1 MVA 6

Enhance ment of existing 3x16MVA (Per) FB , TANTRAN work To 110/11KV To meet SCO handed meetout work to be taken 11 CAPITAL Pr Trs out load 2.05 2020-21 2020-21 2020-21 : Proceedn 0.00 0.00 0.00 2.05 0.00 2.05 0.00 over to load up by SE/GCC into growth 2.0534 gs No 96, SE/GCC growth 4x16MVA Dt.07.08. Pr Tr at 19 Avadi 110/33- 11 KV SS

Page 38 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

Establish (Per) FB To ment of TANTRAN meetout 110/11KV SCO work To meet load Indoor 2020-21 : 5.5 Proceedn handed Work to be taken 12 CAPITAL out load 17.14 2020-22 2021-22 growth & 0.00 0.00 0.00 1.50 4.00 5.50 15.64 0.00 11.64 SS at 2021-22: gs No over to up by SE/GCC growth reduce Morai 11.636 123, SE/GCC the line with Dt.04.10. loss 2x10MVA 2019 PrTr. (Per) Adayalam CMD pattu TANGED To meet 2019-20 To meet 33/11 KV 2018-20 CO Work under 13 RAPDRP out load 8.92 2019-20 :8.9166 SE/CDC out load 8.92 0.00 8.92 0.00 SS with Proceedin progress growth growth 2x8 MVA gs Pr.Tr. No.263, dt:27.06. 15 Karamba (Per) 33/11KV kkam CMD karambakkam SS 33/11 KV TANGED commissioned To meet To meet SS with 2019-20 : CO with 1x16MVA 14 RAPDRP out load 9.35 2018-20 2020-21 SE/CDC out load 1.91 4.45 6.35 7.45 0.00 3.00 0.00 2x16 6.3521, Proceedin Pr.Tr. 2nd growth growth MVA 2020-21 : 3 gs No.21 16MVA Pr Tr 33/11 KV dt:14.01. allotment Pr.Tr. 15 awaited

(Per) B.P. Vaigai (FB) Colony To meet 2019-20 : To meet Proceedin Work under 15 RAPDRP 33/11 KV out load 2.93 2018-21 2020-21 0.52 SE/CDC out load 0.16 0.36 0.52 2.78 0.00 2.41 0.00 gs No.37, progress SS with growth 2020-21 : growth dt:08.04. 2x8 MVA 2.41108 10

Nelson (Per) Manicka CMD m Road TANGED 33/11 KV To meet CO To meet 2019-20 :3.56 Work under 16 REC SS with out load 7.06 2018-21 2021-22 Proceedin SE/CDC out load 0.00 3.56 3.56 0.00 4.56 1.00 7.06 0.00 2.50 2020-21 : 1.0 progress 2x16 growth gs growth 2021-22 : 2.5 MVA No.445, 33/11 KV dt:11.10. Pr.Tr. 13

Page 39 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details Cost S. furnishin Project Contract Amount Amount Amount the justificati Cost (Rs. date of Capital of Board benefit Allocatio Remarks No. g list of schedule / P.Os Capitalis Closing Capitalis Closing Allocation Capitalisa- Closing Allocation Scheme on in crores) completion expenditure approval analysis n of major placed a-tion CWIP a-tion CWIP of CAPEX tion CWIP of CAPEX (Rs. in crores) CAPEX items expected expected expected

Ponniam man (Per) FB Nagar To meet TANTRAN To meet 2019-20 : 5.9 Work under 17 REC 33/11 KV out load 13.02 2018-21 2020-21 SCO SE/CDC out load 5.31 0.59 5.90 7.71 0.00 7.12 0.00 2020-21 : progress SS with growth Proceedn growth 7.1192 2x8 MVA gs Pr.Tr.

Repalcem DPR ent of quantitiy aged OH sanctione conducto d and r- instructio 7/3.15m n issued m:1376.7 vide 5Km & 2019- NEFS Memo.No 7/2.50m 20:2.6773 18 under 25.68 2015-20 2021-22 .SE/ 0.00 2.68 2.68 0.00 11.18 10.50 25.68 0.00 12.50 m:2814.2 2020-21 : REC RE&I(D)/ Km 10.5 2021-22 EE/RGGV damaged : 12.5 Y/ /corroded A2/F.Rec poles- ond./D.1 9.0 m : 48/14 1655nos Dt.26.09. 8.0/7.5m 2014 :4835nos SUB TOTAL 510.81 39.39 36.53 75.92 180.03 102.48 247.98 291.40 0.00 186.92 GRAND TOTAL 3019.67 100.44 71.71 170.24 726.59 883.79 1257.00 1740.91 451.74 1592.43

Page 40 ABSTRACT-I

REGION : CHENNAI SOUTH

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

Allocation for Allocation for Allocation for Total CAPEX during Estimated cost S.No. Name of Circles 2019-20 (Rs. 2020-21 2021-22 2019-22 (Rs. in Crores) in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores)

1 Chennai South-I 2385.10 309.87 1163.43 911.80 2385.10

2 Chennai South-II 2129.45 174.49 1267.33 687.63 2129.45

3 Kancheepuram 384.43 131.66 167.70 85.08 384.43

4 Chengalpattu 471.89 123.56 233.17 115.16 471.89

Total Amount 5370.87 739.58 2831.62 1799.67 5370.87

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

Page 41 ABSTRACT-II

REGION : CHENNAI NORTH

ABSTRACT OF YEARWISE CAPITALISATION

2019-20 2020-21 2021-22 Estimated cost S.No. Name of Circles Amount Amount Amount (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)

1 Chennai South-I 2385.10 309.87 44.46 954.43 209.00 920.80 200.00

2 Chennai South-II 2129.45 174.49 91.35 959.33 308.00 892.79 102.84

3 Chengalpattu 471.89 92.68 30.88 244.82 19.23 111.44 22.95

4 Kancheepuram 384.43 98.31 23.14 175.86 25.49 94.59 15.68

Total Amount 5370.87 675.35 189.82 2334.43 561.72 2019.62 341.47

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

Page 42 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

1 Chennai South-I

Establishment of 33/11 KV SS -4 Nos. Sanctioned ( Nanganallur SS II, vide Lr Alwarthirunagar SS No:REC/T 2019-20= REC - II, To meet &D/CHN/ Work 19.005, 1 Funded Kundrathur(Amarpra out Load 38.01 2019-21 FY 2020-21 Sanction/P execution 19.005 9.916 19.005 10.005 9 19.005 9 0 0 2020-21- Scheme kash), growth :SI(Distrib by CDC 19.005 Thirumudivakkam(A ution)2017- marprakash)/ Power 18/159 dt Tr. Addition-2 Nos.- 14.09.2018 Guindy)

CMD TANGEDC REC/PFC Erection of new 11 2019- To reduce O Work /Others KV feeders & HVDS 20=8.67 2 AT&C & 17.34 2019-21 FY 2020-21 Proceeding execution 8.67 0 8.67 8.67 0 8.67 0 0 0 Funded DTs under UDAY 2020- Line losses s No.478 by O&M Scheme - Scheme 21=8.67 dt: 08.09.2017

Page 43 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

To convert the HT/LT OH lines into HT/LT UG cables in order to avoid accidents due to snapping of conductor , to Per (FB) maintain TANGEDC Conversion of uninterrup 2020-21= PFC - O existing OH lines into ted 348.23, 3 Funded 696.46 2020-22 FY 2021-22 Proceeding 0 0 0 148.23 200 348.23 348.23 200 348.23 UG cables in Chennai supply, to 2021-22= Scheme - s No:27 City reduce the 348.23 dt: Line loss 03.04.2017 ,to avoid low voltage profiles in the critical areas warranting safety, Public gatherings , Dense trees/ Bushes

CMD TANGEDC O Proceeding Establishment of new s No.357 To meet 33/11 KV GIS SS at 2020- dt: 4 IPDS out Load 51.04 2019-21 FY2020-21 0 0 0 51.04 0 51.04 0 0 0 Kodambakkam & 21=51.04 10.10.2019 growth Vadapalani (revised) & No:359 dt:10.10.2 019(revise d)

Page 44 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

Implement ation at To T.Nagar Improve (ADB area) Smart Provision for smart 2020- 5 Revenue 8.177 2020-21 FY 2020-21 in Chennai 0 0 0 8.177 0 8.177 0 0 0 Meters meters 21=8.177 Augument Smart ation City(Ranga rajapuram section)

Others To (Purchas establishm 2020- 6 SS land 26.84 2020-21 FY 2020-21 - 0 0 0 26.84 0 26.84 0 0 0 e of land ent of SS 21=26.84 cost) in Land

Announce ment made under Rule Administra 110 Rule - Replacement of DT 110 - 2020- tively REC structures into new Implement 21=194.06 approved 7 /PFC- automated 11 KV 388.12 2020-22 FY 2021-22 0 0.00 0.00 194.06 0 194.06 194.06 0 194.06 ation of 2021- vide BP Funded RMUs in Chennai SCADA/D 22=194.06 no: 88 dt Scheme - suburban area MS 07.12.16 enabling componen ts

Page 45 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

Announce ment made under Rule 110 - Modernisa tion of Administra 110 Rule - pillar 2020- tively REC Replacement of boxes by 21=40.76 approved 8 /PFC- existing pillar boxes replacing 81.52 2020-22 FY 2021-22 0 0 0 40.76 0 40.76 40.76 0 40.76 2021- vide BP Funded by HRC Pillar boxes the 22=40.76 no: 89 dt Scheme - existing 07.12.16 pillar boxes by HRC Fuse 6way pillar Boxes in Chennai U.A

2019- 33 KV Ratio To meet 20=34.565 Sanction 9 T&D Plan Introduction in out Load 69.13 2019-21 FY 2020-21 34.565 1.130 34.565 34.565 0 34.565 0 0 0 2020- enclosed 110/11 KV SS growth 21=34.565

Erection of new 2019- Master To meet SS/Addition/ 20=106.225 Sanction 10 Plan out Load 212.45 2019-21 FY 2020-21 106.225 0.87 106.225 106.225 0 106.225 0 0 0 Enhancement of 2020- enclosed (12th) growth Power Tr. In SS 21=106.225

Based on the Extension for 2019-20= application erection of DTs for New 35.613 from the Work LT & LT CT, HT service 2020-21= consumers executed Adding 11 Capital 106.84 2019-22 FY 2021-22 35.613 23.219 35.613 35.613 0 35.613 35.613 0 35.613 Supply service connection 35.613 , approval by O&M consumers connections fo s effected 2021-22= was officials various tariff . 35.613 accorded by comp authorities

Page 46 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

work To execution 2019-20- Improvement works- improve by 42.40 Approved SS,Enhancement of the TANTRANS Improve 2020-21- by the 12 Pr.Trs in subs network 133.20 2019-20 FY 2021-22 CO. 33KV 42.40 0 42.40 44.40 0 44.40 46.40 0 46.40 ment 44.40 competent tations, sub station and meet allied 2021-22- authority related works. out Load works by 46.40 growth CDC/TANG EDCO

Improvement works- Erection of DT,New HT feeders, To 2019-20- strenthening of HT improve 49.39 Approved cables, Laying LT the Work Improve 2020-21- by the 13 cable and erection of network 178.17 2019-20 FY 2021-22 execution 49.39 3.832 49.39 64.39 0 64.39 64.39 0 64.39 ment 64.39 competent pillar boxes and meet by O&M 2021-22- authority etc.(including out Load 64.39 Purchase of growth vehicle,IT related equipments/works)

2019-20- To Approved Shifting of 2019-20 6.41 2020- Work improve by the 14 DCW Structures/lines/cable 21.90 to 2021- FY 2021-22 21-7.30 execution 6.41 2.185 6.41 7.30 0.00 7.30 8.19 0 8.19 the competent s/DT etc 22 2021-22- by O&M network authority 8.19

(Per)CH Upgradation of TANTRANS 2020-21= existing K.K.Nagar To meet CO 166.56 15 T&D Plan 110/33-11KV SS into out Load 333.13 2020-21 FY 2021-22 Proceeding 0 0.00 0.00 166.56 0.00 166.56 166.57 166.57 2021-22= 230/110/33-11KV growth s 166.57 GIS No.87,DT. 04.06.2018

Construction of section Office 2019-20- building, Compund 7.59 wall of SS, Moderniza CIVIL 2020-21- 16 Maintenance/Repairs, tion of 22.77 2019-22 FY 2021-22 7.59 3.308027 7.59 7.59 0 7.59 7.59 0 7.59 WORKS 7.59 Pole offices /SS 2021-22- casting,Periodical 7.59 maintenance to various SS etc Sub Total 2385.10 309.868 44.46 309.8683 954.425 209 1163.43 920.80 200 911.80 Page 47 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

2 Chennai South-II

DPR sent up for sanction for availing loan assistance and the establishm Establishment of ent of 33/11 KV SS with REC - To meet 33/11KV 2X16 MVA power 2019- 1 Funded out Load 13.8022 2019-20 FY 2020-21 Sithalapak 13.8022 0.05 13.8022 0 0 0 0 0 0 transformer at Tamil 20=13.8022 Scheme growth kam SS is Nadu Housing board, sanctioned Sithalapakkam vide (Per) CMD TANGEDC O Proceeding s No:539 Dated 12.12.2014

Page 48 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

To convert the HT/LT OH lines into HT/LT UG cables in order to avoid accidents due to snapping of conductor , to Per (FB) maintain TANGEDC Conversion of uninterrup 2020-21= PFC - O existing OH lines into ted 658.94235 2 Funded 761.7835 2019-21 FY 2021-22 Proceeding 0 0 0 350.94 308 658.94 308 102.84 102.84 UG cables in Chennai supply, to 2021- Scheme - s No:27 City reduce the 22=102.84 dt: Line loss 03.04.2017 ,to avoid low voltage profiles in the critical areas warranting safety, Public gatherings , Dense trees/ Bushes Administra 2020- tively Establishment of new To meet 21=34.348 approved 3 IPDS 33/11 KV GIS SS at out Load 45.9428 2020-21 FY 2020-21 0 0 0 34.3480 0 34.3480 11.6 0 11.6 2021- vide BP Anagaputhur growth 22=11.6 no: 41 dt 31.01.19

To Improve 2020- DPR sent HVDS Erection of HVDS in HT/LT 4 2.8534 2020-22 FY 2021-22 21=1.8534 up for 0 0 0 1.8534 0 1.8534 1 0 1 (UDAY) 2 nos. of feeders ration (to 2021-22=1 sanction reduce Line Loss)

Page 49 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

To Others(Pur establishm FY 2020-21 FY 2020-21=20 5 chase of SS land 40 2020-22 - 0 0 0 20 0 20 20 0 20 ent of SS 2021-22 2021-22=20 land cost) in Land

Announce ment made under Rule Administra Replacement of DT 2020- 110 Rule - 110 - tively structures into new 21=207.243 REC /PFC- Implement approved 6 automated 11 KV 414.487 2020-22 FY 2021-22 5 2021- 0 0 0 207.2435 0 207.2435 207.2435 0 207.2435 Funded ation of vide BP RMUs in Chennai 22=207.243 Scheme - SCADA/D no: 88 dt suburban area 5 MS 07.12.16 enabling componen ts

Announce ment made under Rule 110 - Modernisa tion of Administra pillar 110 Rule - 2020- tively Replacement of boxes by REC /PFC- 21=40.41 approved 7 existing pillar boxes replacing 80.82 2020-22 FY 2021-22 0 0 0 40.41 0 40.41 40.41 0 40.41 Funded 2021- vide BP by HRC Pillar boxes the Scheme - 22=40.41 no: 88 dt existing 07.12.16 pillar boxes by HRC Fuse 6way pillar Boxes in Chennai U.A

2019- To meet Erection of new 20=63.625 Sanction 8 T&D Plan out Load 127.25 2019-21 FY 2020-21 0 0 0 63.6250 0 63.625 63.6250 0 63.6250 33/11 KV SS 2020- enclosed growth 21=63.625

Page 50 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

2019- Master To meet Erection of new 20=33.22 Sanction 9 Plan out Load 66.44 2019-21 FY 2020-21 0 0 0 33.2200 0 33.2200 33.22 0 33.22 110/33-11 KV SS 2020- enclosed (12th) growth 21=33.22

Based on the Extension for application erection of DTs for New from the Work 2019-20=78 LT & LT CT, HT service consumers executed Adding 10 Capital 234.00 2019-22 FY 2021-22 2020-21=78 78 45.38 78 78 0 78.00 78 0 78 Supply service connection , approval by O&M consumers 2021-22=78 connections fo s effected was officials various tariff . accorded by comp authorities

work To execution Improvement works- improve by Approved SS,Enhancement of the 2019-20=30 TANTRANS Improvem by the 11 Pr.Trs in subs network 168.00 2019-20 FY 2021-22 2020-21=69 CO. 33KV 30.00 11.98 30.00 69 0 69 69 0 69 ent competent tations, sub station and meet 2021-22=69 allied authority related works. out Load works by growth CDC/TANG EDCO

To Distribution related improve Capital,Im Approved works such as the 2018-19=42 Work provement by the 12 Improvement works network 142 2018-21 FY 2020-21 2019-20=50 execution 42 33.63 42 50 0 50 50 0 50 ,DCW and competent ,EHT,HT,LT,DCW and and meet 2020-21=50 by O&M Civil works authority Civil works out Load growth

Page 51 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

Construction of section Office building , Compund wall of SS Moderniza 2019-20=10 ,Maintenance - 13 CIVIL WORKS tion of 30 2019-21 FY 2020-21 2020-21=10 10 0 10 10 0 10 10 0 10 Repairing of TNEB offices /SS 2021-22=10 quarters, Pole casting ,Periodical maintenance to various SS

Purchase of Desktop pcs and printers to 2019- offices,Collection COMPUTE 20=0.69 centre PC and Moderniza R CENTER 2020- 14 Printers- tion of 2.07 2019-21 FY 2020-21 0.69 0.308 0.69 0.69 0 0.69 0.69 0 0.69 WORKS( 21=0.69 Upgradation,Erection offices IT ) 2021- of new tower and 22=0.69 Damaged tower replacement

Sub Total 2129.4527 174.49 91.35 174.49 959.33 308.00 1267.33 892.79 102.84 687.63

3 Kancheepuram

Year 1) All EOS to HT wise & LT to 2019- sanction anticipated Electrific 2020 - 7 s 15,000 Nos of 3 Years ation of 31 st March 2020-21 approve 1 Capital services 35.5 (2019- - - 5.2 1.8 7 13 2.8 14 12.8 4.5 14.5 New of the FY - 14 d by 2) Establishment 22) services CE/Distn of New Sub- 2021-22 & Stations and - 14.5 SE/KED allied works C

Page 52 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

2 Improve Augmentation of 22.58 3 Years 31 st March 2019- Year - - 5.7 0.8 6.5 6.275 2 7.475 8.605 2 8.605 ment Distribution Stregthe (2019- of the FY 2020 - 6.5 wise Transformer, DTs ning of 22) 2020-21 sanction installed for exg. - 7.475 s improving low Infra 2021-22 approve voltage, structure - 8.6 d by Stregthening of CE/Distn exg. Aged, & Sanpping lower SE/KED rated conductors, C Augmentation of exg. HT lines & LT lines (33 KV, 11 KV, 433V) Renewal of exg. Worn out, life served plant & Machineries

Erection of new To Reductio 33/11 KV SS, reduce Work n of Enhancement of AT&C 2018-19 - contract AT&C DDUGJY Pr.Tr., Stringing loss of 2016- 31 st March 4.00 During awarded loss of 3 43.00 43.00 0.00 43.00 0 0 0.00 0 0 0.00 - Scheme of New HT line the 2019 of the FY 2019-20 - 2015' during the and HT line project 43.00 the year project strengthening in rural 2018' in rural work areas areas

(per.)CM To D New SS , improve TANGE 2018- addition/enhance network DCO 19=5.13 To ment of PR.Tr, Strength 2016 - Proceedi 4 IPDS 26.72 Mar-19 cr 2019- reduce 0 0.00 15.91 26.72 26.72 0 - UG/AB Cables, ening in 19 ngs 20=26.72 Line loss Town No.15 solar panels, cr Meters Panchay dated aths 08.01.20 16

Page 53 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

(per.)CM 2019- D To 20=1 , TANGE HT Network improve To 2020- DCO 5 UDAY Strengthening network 27.5 2018-21 Mar-21 reduce 0 1 0 1 14.5 7 21.5 10 2 5 - 21=21.5 Proceedi Works Strength Line loss 2021-22 = ngs ening 5 No.478 dated 08.09.20 To 2020- improve To 21=6, 6 UDAY HVDS Feeders network 12 2020-2022 Mar-21 reduce 0 0 0 0 6 0 6 4 2 6 - 2021-22 - Strength Line loss 6 ening

Strength en and Year Develop wise All the New ment of 2019-20 -- sanction constructions and exg. 5 s Renovation of Infra 3 Years 2020-21 -- Civil 31 st March approve 7 buildings and structure 21.5 (2019- 10 - - 4.5 0.5 5 7.5 3 10 6.5 3 6.5 Works of the FY d by other related civil s owned 22) 2021-22 -- CE/Distn works throughout by 6.5 & Circle TNEB- SE/KED Kanchip C uram.E DC

Page 54 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

Dislocati on of exg. Infra Year structure wise 2019-20 -- s as per sanction All sort of 1.5 the s deviation of HT, 3 Years 2020-21 -- request 31 st March approve 8 DCW LT lines and 4.5 (2019- 2.5 - - 0.6 0.9 1.5 2.4 1 2.5 1.5 0 0.5 of of the FY d by Plant & 22) 2021-22 -- Consum CE/Distn Machinery 0.5 ers to & safe SE/KED guard C men and material s

To To reduce reduce Erection of new AT&C Work AT&C 33/11 KV SS, 2019-20 - loss of contract loss of Enhancement of 11.53 the to be the T & D Pr.Tr., Stringing 31 st March 2020-21 - During 9 project 54.4 2018-19 awarded project 10 1.53 11.53 26.53 5.69 30.69 15.69 2.18 12.18 Plan of New HT line of the FY 30.69 2019 inTown during inTown and HT line 2021-22 - Panchay the year Panchay strengthening 12.18 at & 2019' at & work Rural Rural areas areas Year To wise To reduce sanction reduce AT&C s Work AT&C 2019-20 - loss of approve contract loss of Erection of new 23.9 the 5 Years d by to be the Master 33/11 KV SS, 2020-21 - 10 project 43.9 (2017- 31.03.2022 CMD awarded project 22.5 1.4 23.9 17.4 4 20 4 0 0 Plan Enhancement of 20 inTown 22) (TNEB during in Town Pr.Tr., 2021-22 - Panchay Ltd.,) , the year Panchay 0 at & CE/Distn 2019-20' at & Rural & Rural areas SE/KED areas C Page 55 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

To To reduce reduce AT&C Work AT&C 2019-20 - loss of contract loss of Revised Erection of new 5.31 the 3 Years to be the 12th 33/11 KV SS, 2020-21 - During 11 project 54.8 (2019- 2019-2022 awarded project 5.31 0 5.31 20.00 0 20 29.49 0 29.49 Master Enhancement of 20.00 2019 inTown 22) during inTown plan Pr.Tr., 2021-22 = Panchay the year Panchay 29.49 at & 2019' at & Rural Rural areas areas

To To reduce reduce AT&C Work AT&C Erection of loss of contract loss of Revised 2019-20 - enhancement of the 3 Years to be the 13th 0 During 12 Pr.Tr. At 110 KV project 33.03 (2019- 2019-2022 awarded project 0 0 0 33.03 0 33.03 0 0 0 Master 2020-21 - 2019 Periyapalayam & inTown 22) during inTown plan 33.03 Tiruvallur SS. Panchay the year Panchay at & 2019' at & Rural Rural areas areas

Any To Year other maintain wise related Procurement of the exg. 2019-20 - sanction works Equipments and IT infra 0.5 s 3 Years including Maintenance structure 31 st March 2020-21 - approve 13 5 (2019- 0.5 0.3 0.2 2.5 0 2.5 2 0 2.3 less contracts for IT to of the FY 2.5 d by 22) than one setup at Circle facilitate 2021-22 - CE/Distn crore Office the 2.3 & works Offical SE/KED totally works C

Sub Total 384.43 98.31 23.14 131.66 175.855 25.49 167.695 94.585 15.68 85.075

Page 56 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

4 Chengalpattu EDC Based on the applicat 2019-20 ion Rs. from Extension of New 34.32, the Work LT & LTCT, HT service 2019- 2020-21 consum execute Adding TANGE supply to connec 20 to During 19- RS.37.7 ers, d by 1 Capital 113.60 consu 18.91 15.41 34.32 53.16 0.00 37.75 41.53 0 41.53 DCO 78000 Nos at tions 2021- 22 5, approv O&M mers fund various tariff effecte 22 2021-22 al was Official services d. Rs.41.53 accorde s , d by the compet ent authorit ies Improv ing networ Approv 2019-20 Improvement k ed by Rs.14.96 works in strengt the , 2020- certain HT/LT h & compet work To 2019- 21 Lines, Quality ent execute reduce TANGE Improv 20 to During 19-Rs.15.90 2 Provision of , 48.95 authorit d by the line 14.96 0.00 14.96 15.90 0.00 15.90 18.09 0 18.09 DCO ement 2021- 22 , DTs in Replac y as O&M loss fund 22 2021-22 required area ement per the officials etc., Rs.18.09 & Upgradation of aged field , of DTs conduc propos tors al and poles

Page 57 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

Approv 2019-20 ed by Rs.48.36 the Distrib , 2020- compet work To 2019- Distribution ution 21 ent execute reduce 20 to During 19- 3 IPDS strengthening strengt 106.25 Rs.57.89 authorit d by the line 48.36 0 48.36 57.89 0 57.89 0 0 0.00 NIL 2020- 21 works hening , y as O&M loss 21 works 2021-22 per the officials etc., Rs.0, field propos al

2019-20 To Rs.0.276 improv , 2020- DDUGJ 2019- Distribution e the 21 Y 20 to Under 4 strengthening networ 5.68 2021-22 Rs.5.404 NIL NIL 0 0.276 0.28 5.68 0 5.40 0 0 0.00 NIL Schem 2021- Process works k and , es 22 Load 2021-22 growth Rs.0.00,

(Per.) 2019-20 CMD Rs.0, 2019- TANGE Distribution 2020-21 Work 20 to 30.09.201 DCO Under 5 UDAY strengthening 33.51 Rs.33.51 NIL 0.00 0.00 0.00 33.51 0.00 33.51 0.00 0.00 0.00 NIL started 2021- 8 Procee Process works 2021-22 22 dings Rs.0.00, 71/10.0 2.2015

Page 58 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

Replacement Per of aged Nation CMD/T conductors:7/3 al 2019-20 ANGED Work To .15 Electric To 2019- -4.36. CO execute avoid ACSR/AAAC ity avoid 20 to 2020-21 Procee d by electric 6 Conductor - 23.83 2021-22 1.76 2.60 4.36 11.26 0.00 8.66 10.81 0 10.81 Fund acciden 2021- - 8.66 dings O&M al 2316 Kmtr and Schem ts 22 2021-22 No. Official acccide 7/2.50 e - 10.81 100/ s nt ACSR/AAAC (NEFS) 08.03.2 Conductor - 013 304.11Kmtr

2019-20 - 0.65 Civil 2020-21 7 List Enclosed NIL 9.32 NIL NIL NIL NIL NIL 0.35 0.3 0.65 4.43 0.00 4.13 4.54 0 4.54 NIL Work -4.13 2021-22 - 4.54

To be To 2019-20 Work Approv To deviate avoid 2019- - 15.66 execute ed by Party's existing electric 20 to 2020-21 d by Party's 8 DCW 51.84 NIL compet reques 4.37 11.29 15.66 11.29 17.23 17.23 17.23 18.95 18.95 network as per al 2021- - 17.23 O&M fund ent t request acciden 22 2021-22 Official authorit t. - 18.95 s y

Page 59 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) allocation Award of Name of Details of work Technical Estimated Anticipated Details of Cost S. Project of Capital Contract/ the furnishing list of justificati Cost (Rs. date of Board benefit Remarks No. schedule expenditur P.Os Amount Amount Amount Scheme major items on in crores) completion approval analysis e (Rs. in placed Capitalisa- Closing Allocation of Capitalisa- Closing Allocation of Capitalisa- Closing Allocation crores) tion CWIP CAPEX tion CWIP CAPEX tion CWIP of CAPEX expected expected expected

To To be Work Develo 2019-20 New,Additional improv Approv execute pment Revise 2019- - 2.47 /Enhancement e the ed by d by of TANGE d 12th 20 to 2020-21 9 of Power networ 27.68 NIL compet O&M Electric 1.47 1.00 2.47 14.00 2.00 15.00 8.21 4.00 10.21 DCO Master 2021- -15.00 Transformer k and ent & GCC al fund Plan 22 2021-22 proposal Load authorit Official infrastr - 10.21 growth y s uctre

Any other related works includi 10 ng less NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL than one crore works totally

To be 2019-20 Others - Approv 2019- -2.50 Purcha ed by 20 to 2020-21 11 se of List Enclosed 51.23 31.3.2022 compet 2.50 0.00 2.50 37.70 0.00 37.70 11.03 0.00 11.03 2021- - 37.70 Land ent 22 2021-22 Cost authorit - 11.03 y

Total 471.89 92.68 30.88 123.56 244.82 19.23 233.17 111.44 22.95 115.16

Page 60 ABSTRACT-I

REGION : COIMBATORE

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

Allocation for Allocation for Allocation for Total CAPEX during Estimated cost S.No. Name of Circles 2019-20 (Rs. 2020-21 2021-22 2019-22 (Rs. in Crores) in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores)

1 Coimbarore North 312.27 99.33 117.35 95.59 312.27

2 Coimbatore South 272.63 101.70 86.53 84.40 272.63

3 Coimbatore Metro 115.98 47.16 47.83 20.99 115.98

4 Tiruppur 204.84 74.83 67.70 62.31 204.84

5 Udumalpet 260.14 84.86 96.21 79.07 260.14

6 Palladam 247.75 49.91 81.00 116.84 247.75

7 Nilgiris 93.76 35.50 28.05 30.21 93.76

Total Amount 1507.37 493.29 524.67 489.41 1507.37

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

Page 61 ABSTRACT-II

REGION : COIMBATORE

ABSTRACT OF YEARWISE CAPITALISATION

2019-20 2020-21 2021-22

Estimated cost S.No. Name of Circles Amount Amount Amount (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)

1 Coimbarore North 312.27 65.50 33.83 40.19 110.99 205.21 1.37

2 Coimbatore South 272.63 101.60 0.10 86.38 0.25 84.40 0.25

3 Coimbatore Metro 115.98 44.96 3.20 47.73 2.00 20.89 2.40

4 Tiruppur 204.84 65.83 11.90 66.90 13.20 67.51 4.60

5 Udumalpet 260.14 81.06 14.05 96.01 9.05 81.67 1.40

6 Palladam 247.75 49.91 15.00 81.00 20.00 116.84 0.00

7 Nilgiris 93.76 35.50 0.00 28.05 3.00 30.21 0.00

Total Amount 1507.37 444.36 78.08 446.26 158.49 606.73 10.02

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

Page 62 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 North EDC

Extention To Technical of supply Contract maintain 1 sanction to New 1) FY 2019-20 and Pos DF and to accorded 0 32.2 32.2 0 98.4 66.2 165 0 66.6 Industrial, -32.2 Crs placed then avoid over End of Before the Then and Agriculture and there loading of respective end of next there 1 Capital , 165 existing financial finanacial Commerci DTs and year year al, improve Domestic, the OHT and Network 2) FY 2020-21 - Others 66.2 Crs

3) FY 2021-22 - 66.6 Crs

To 1) FY 2019-20 Provision maintain 1 - 7.5 Crs Technical End of Before the Contract of New DF and to sanction Improvem respective end of next and Pos 2 DTs at avoid over 30 accorded 7.5 0 7.5 9 1 10 13.5 0 12.5 ent financial finanacial placed then Load loading of Then and year year and there centre existing 2) FY 2020-21 there DTs - 10 Crs

3) FY 2021-22 - 12.5 Crs

Page 63 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

1 No. 33/11KV SS, 451 Nos. HVDS DTs, 75 110 Nos. Km HT Scheme is Programme contracts line, 28 essential 2018-19 - d to be BP No. 136 awarded & Km LT to reduce 49.71 lakhs 3 IPDS 49.15 completed 31.03.2019 Dt 56 Nos. _ 49.15 0 49.15 0 0 0 0 0 0 line, 85 the line 2019-20 - before 28.03.2015 P.Os placed Km LT loss in the 49.15 lakhs 31.03.2019 in circle Augument network. level ation, 45 Nos. Ring fencing Metering point, etc

Programme To bring HVDS in d to be TP No. 422 down the 2019-20 - 0 4 UDAY three 17.83 completed 31.03.2021 Dt 0 0 0 17.83 0 17.83 0 0 0 HT/LT 2020-21 -17.83 feeders before 25.11.19 ratio 31.03.2021

(per.)CMD HT TANGEDC To Network O improve 2020- To reduce 5 Strengthe 13.41 2018-21 44256 Proceeding 0 0 0 0 0 10.72 10.72 13.41 0 2.69 network 21=13.41 Line loss ning s No.478 Strength Works dated 08.09.2017

Reconduct oring of In order to National Programme damaged / avoid Electricity d to be 2018-19 - 1.6 BP No. 100 aged HT accidents 6 Fund 3.6 completed 31.03.2020 2020-21 - 1.8 Dt Nil _ 0 0 0 1.8 0 1.8 1.8 0 1.8 /LT line and Scheme before 2021-22 - 1.8 08.03.2013 for a route reduce (NEFS) 31.03.2021 length of line loss 1203 Km

Page 64 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

CDRRP (Coastal Disastor 7 NIL Risk Reduction Project)

Constructi on and Maintenan ce of buildings 2019.20 FOC Building 2020-21 AE& AEE improvem End of Before the Civil office ent works respective end of next 1) FY 2019-20 8 6.28 4 1.28 5.28 1.66 0.12 0.5 0.5 0.12 0.5 Works building at to financial finanacial Rs528 Lakhs Mettupala buildings year year yam Division 2021-22 AE& AEE office building at K.Vadama durai Division

2) FY 2020-21 0 Rs.50 Lakhs

3) FY 2021-22 0 Rs.50 Lakhs

End of Before the To respective end of next 1) FY 2019-20 Shifting of 19.4 3.6 0.0 3.6 7.80 0 7.80 8.00 0 8.00 maintain financial finanacial -3.6Crs DT adequate year year 9 DCW Structure clearance and Line for HT and 2) FY 2020-21 Materials 0 0 0 LT lines - 7.8 Crs

Page 65 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

3) FY 2021-22 0 0 0 - 8 Crs

10 T & D Plan NIL 0 0 0 0 0 0 0 0 0 0 0

to avoid Over loading of power End of Before the Master Transform respective end of next 11 0 0 0 0 0 0 0 0 0 0 Plan ers and to financial finanacial maintain year year better voltage regulation

Revised 12th 12 0 Master plan Any other related To avoid 1) FY 2019-20 1.25 0.35 1.6 2.1 0.75 2.5 3 1.25 3.5 works Link line over End of Before the - 1.60 Crs including due to loading of respective end of next 13 7.6 less than feeder existing financial finanacial 2) FY 2020-21 - 0 0 one crore bifurcation HT year year 2.5 Crs works feeders 3) FY 2021-22 - 0 0 totally 3.5 Crs

Land purchase ( Chinna Thadagam , Alandurai Land 14 Others ,Anna 0 0 0 0 0 0 0 0 0 0 0 0 0 purchase University & Samanaick enpalayam )

2) FY 2020-21 0 - Free of cost

Page 66 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

3) FY 2021-22 0 -0.00 Cr Sub Total 312.27 65.5 33.83 99.33 40.19 110.99 117.35 205.21 1.37 95.59

South EDC

Extention To of supply maintain 1 to New DF and to 1) FY 2019-20 Industrial, Technical avoid over End of Before the Rs.30.53 Crs. Contract Agriculture sanction loading of respective end of next 2) FY 2020-21 and Pos 1 Capital , 129.28 accorded 30.53 0 30.53 48.05 0 48.05 50.7 0 50.7 existing financial finanacial Rs.48.05 Crs. placed then Commerci Then and DTs and year year 3) FY 2021-22 and there al, there improve Rs.50.70 Crs. Domestic, the OHT and Network Others

To 1) FY 2019-20 Provision maintain 1 Technical End of Before the Rs.5.05 Crs. Contract of New DF and to sanction Improvem respective end of next 2) FY 2020-21 and Pos 2 DTs at avoid over 15.93 accorded 5.05 0 5.05 5.31 0 5.31 5.57 0 5.57 ent financial finanacial Rs.5.31 Crs placed then Load loading of Then and year year 3) FY 2021-22 and there centre existing there Rs.5.57 Crs. DTs

Scheme is Programme 1 No. essential 2018-19 - d to be BP No. 136 33/11KV to reduce 49.71 lakhs 3 IPDS 44.41 completed 31.03.2019 Dt 44.41 0 44.41 0 0 0 0 0 0 SS, & the line 2019-20 - before 28.03.2015 link lines loss in the 44.41 lakhs 31.03.2019 network.

National Electricity 4 Fund Nil Scheme (NEFS)

Page 67 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

Manufactu 1) FY 2019-20 ring of improvem Before the Rs.6.13 Crs. PSC poles ent works Civil end of next 2) FY 2020-21 5 and to 20.13 3 years 6.13 0 6.13 6 0 6 8 0 8 Works finanacial Rs.6.00 Crs. constructi buildings year 3) FY 2021-22 on of at all SS Rs.8.00 Crs. buildings

To 1) FY 2019-20 Shifting of maintain End of Before the Rs.9.41 Crs. DT adequate respective end of next 2) FY 2020-21 6 DCW Structure 35.41 9.41 0 9.41 12.12 0 12.12 13.88 0 13.88 clearance financial finanacial Rs.12.12 Crs. and Line for HT and year year 3) FY 2021-22 Materials LT lines Rs.13.88 Crs.

to avoid Over Master loading of 1) FY 2019-20 Plan Draft Establishm power End of Before the Rs.0 13th & ent of Transform respective end of next 2) FY 2020-21 7 Revised 8.5 0 0 0 4 0 4 4.5 0 4.5 New 33/11 ers and to financial finanacial Rs.4 Crs 14th KV SS, maintain year year 3) FY 2021-22 Master better Rs.4.5 Crs Plan voltage regulation

Any other related To avoid 1) FY 2019-20 works Link line over End of Before the Rs.1.00 Crs including due to loading of respective end of next 2) FY 2020-21 8 4 0.9 0.1 1 1.1 0.25 1.25 1.75 0.25 1.75 less than feeder existing financial finanacial Rs. 1.25 Crs one crore bifurcation HT year year 3) FY 2021-22 works feeders Rs. 1.75 Crs totally

Page 68 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

9 Nos, new feeders proposed Scheme is with 14.31 essential programme KM HT OH to bring d to be B.P No 478 Others 9 line, 5.022 down the 5.17 completed 31.03.2020 2)2019-20- Dt Nil 5.172 0 5.172 0 0 0 0 0 0 (UDAY) km of UG regulation before 5.17 08.09.2017 cable, with in the 31.03.2020 127.46 km limit strenthnin g of HT line, etc

Programme To bring HVDS in d to be 2019-20 - 0 TP No. 422 down the 10 three 9.8 completed 31.03.2021 2020-21 -9.8 Dt 0 0 0 9.8 0 9.8 0 0 0 HT/LT feeders before crs. 25.11.19 ratio 31.03.2021

Sub Total 272.63 101.602 0.1 101.702 86.38 0.25 86.53 84.4 0.25 84.4 Metro EDC

Extention To of supply maintain 1 to New DF and to 1) FY 2019-20 Industrial, Technical avoid over End of Before the Rs.7.5 Crs. Contract Agriculture sanction loading of respective end of next 2) FY 2020-21 and Pos 1 Capital , 22.4 accorded 6 1.5 7.5 8 1.5 8 6.9 1.5 6.9 existing financial finanacial Rs.8.0 Crs. placed then Commerci Then and DTs and year year 3) FY 2021-22 and there al, there improve Rs.6.90 Crs. Domestic, the OHT and Network Others

To 1) FY 2019-20 Provision maintain 1 Technical End of Before the Rs.3.2 Crs. Contract of New DF and to sanction Improvem respective end of next 2) FY 2020-21 and Pos 2 DTs at avoid over 9.6 accorded 2.5 0.7 3.2 2.9 0.5 3 3.3 0.9 3.4 ent financial finanacial Rs.3.0 Crs placed then Load loading of Then and year year 3) FY 2021-22 and there centre existing there Rs.3.40 Crs. DTs

Page 69 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

To Provision maintain 1 1) FY 2019-20 Technical End of Before the Contract REC - of New DF and to Rs.19.35 Crs. sanction respective end of next and Pos 3 Funded DTs at avoid over 31.07 2) FY 2020-21 accorded 8.07 0 8.07 23 0 23 0 0 0 financial finanacial placed then Scheme Load loading of Rs.11.72 Crs Then and year year and there centre existing there DTs

improvem Before the constructi ent works FY 2019-20 - Civil end of next Various 4 on of to 6.41 1 years Rs.6.41 Crs. 6.41 0 6.41 0 0 0 0 0 0 Works finanacial works buildings buildings year at all SS

To Shifting of maintain End of Before the DT FY 2019-20 - adequate respective end of next 5 DCW Structure 11.01 Rs.11.01 Crs. 11.01 0 11.01 0 0 0 0 0 0 0 clearance financial finanacial and Line for HT and year year Materials LT lines

FY 2019-20 - 6 T & D Plan Nil 1.5 Rs.1.50 Crs. 1.5 0 1.5 0 0 0 0 0 0

to avoid Over loading of FY 2019-20 - Establishm power End of Before the Rs.1.22 Crs.FY Master ent of Transform respective end of next 7 3.22 2020 - 21 - 1.64 0 1.64 1.58 0 1.58 0 0 0 0 Plan New 33/11 ers and to financial finanacial Rs.1.58 Crs. KV SS maintain year year better voltage regulation

Page 70 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

to avoid Over Establishm loading of 1) FY 2019-20 Revised ent of power End of Before the Rs.1.85 Crs 12th New 33/11 Transform respective end of next 2) FY 2020-21 8 17.58 1.85 0 1.85 5.68 0 5.68 10.05 0 10.05 0 Master KV SS ers and to financial finanacial Rs.5.68 Crs plan (Land maintain year year 3) FY 2021-22 Cost) better Rs.10.05 Crs voltage regulation

Any other related To avoid works Link line over End of Before the FY 2019-20 - including due to loading of respective end of next 9 11.38 Rs.11.38 Crs 5.38 1 5.38 6 0 6 0 0 0 less than feeder existing financial finanacial one crore bifurcation HT year year works feeders totally

T&P and 1) FY 2019-20 Natural End of Before the Rs.0.60 Crs calamities, For respective end of next 2) FY 2020-21 10 Others Renovatio Maintenan 1.81 0.6 0 0.6 0.57 0 0.57 0.64 0 0.64 financial finanacial Rs. 0.57 Crs n & ce year year 3) FY 2021-22 Maintenan Rs. 0.64 Crs ce works

Sub Total 115.98 44.96 3.2 47.16 47.73 2 47.83 20.89 2.4 20.99 Tiruppur EDC

Extention To of supply Technical maintain 1 Contract to New sanction DF and to 1) FY 2019-20 - and Pos Industrial, accorded 5 5 10 17.5 5 17.5 22.5 3 20.5 avoid over End of 10 Cr placed then Agriculture Before the Then and loading of respective and there 1 Capital , 48 end of next there existing financial Commerci financial year DTs and year al, improve Domestic, the OHT and 2) FY 2020-21- Network Others 17.5 Cr

Page 71 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX) Others 3) FY 2021-22- 20.5 Cr

To 1) FY 2019-20 - Provision maintain 1 Technical End of 8 Cr Contract of New DF and to Before the sanction Improvem respective and Pos 2 DTs at avoid over 28.8 end of next accorded 4 4 8 8.4 4.8 9.2 14.8 1.6 11.6 ent financial placed then Load loading of financial year Then and year 2) FY 2020-21- and there centre existing there 9.2 Cr DTs 3) FY 2021-22- 11.6 Cr Effecting of Technical End of Contract REC - Agricutural Effecting Before the sanction respective and Pos 3 Funded service Agricutural 0.04 end of next FY 2019-20 accorded 0.04 0 0.04 0 0 0 0 0 0 financial placed then Scheme under REC service financial year Then and year and there SPA there scheme

1 No. 33/11KV New SS,141 Nos. HVDS DTs, 33 5 Nos. Scheme is Km HT Programme contracts essential line, 28 d to be BP No. 136 awarded & to reduce 2019-20 - 4 IPDS Km LT 42.83 completed 31.03.2020 Dt 15 Nos. _ 42.83 0 42.83 0 0 0 0 0 the line 42.83Crs line, 16 before 28.03.2015 P.Os placed loss in the Km LT 31.03.2020 in circle network. Augument level ation, 202 Nos. Ring fencing Metering point, etc

Page 72 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

4 Nos, new link line in 11KV feeders proposed Scheme is with essential Programme 2.48KM to bring d to be BP No. 478 1) FY 2019-20 - 5 UDAY HT OH line down the 30.97 completed 31.03.2021 Dt Nil 5 2 5 12 3 12 13.97 0 13.97 5 Crs , regulation before 08.09.2017 3.72Kms. with in the 31.03.2021 & limit Strengthni ng of HT line, 307.18 Kms. etc 2) FY 2020-21- 12 Crs 3) FY 2021-22- 13.97 Crs

Programme To bring HVDS in d to be 2019-20 - 0 TP No. 422 down the 6 three 15 completed 31.03.2021 2020-21 -15 Dt 0 0 0 15 0 15 0 0 0 HT/LT feeders before crs. 25.11.19 ratio 31.03.2021

Before the BP No. 100 In order to 1) FY 2019-20 - National Reconduct end of next Dt Nil _ 0.8 0.2 0.8 1 0.2 1 1.2 0 1.2 avoid End of 0.8 Cr Electricity oring of financial year 08.03.2013 accidents respective 7 Fund damaged / 3 and financial Scheme aged HT reduce year 2) FY 2020-21- (NEFS) /LT lines line loss 1 Cr 3) FY 2021-22- 1.2 Cr CDRRP (Coastal Disastor 8 NIL Risk Reduction Project)

Page 73 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

Constructi on and Maintenan ce of buildings 2019.20 1) FY 2019-20 - FOC 1 0.5 1 2 0 2 4 0 4 improvem End of 1 Cr Building Before the Civil ent works respective 9 2020-21 7 end of next Works to financial AEE financial year buildings year /Rural/ Tirupur office and Other Section at Tirupur 2) FY 2020-21- Division 2 Cr 3) FY 2021-22- 4 Cr

1) FY 2019-20 - Shifting of 5 0.2 5 5 0.2 5 6.2 0 6.2 End of 5 Cr DT Before the respective 10 DCW Structure 16.2 end of next financial and Line financial year year Materials 2) FY 2020-21- 0 0 5 Cr 3) FY 2021-22- 0 0 6.2 Cr

11 T & D Plan 0 0 0 0

To avoid Over loading of 1) FY 2019-20 Establishm 1 0 1 1 0 1 1.4 0 1.4 power End of - 1 Cr ent of Before the Master Transform respective 12 New 3.4 end of next Plan ers and to financial Substation financial year maintain year s better voltage Page 74 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX) voltage 2) FY 2020-21 - regulation 1 Cr 3) FY 2021-22 - 1.4 Crs Revised 12th 13 Master plan

Any other related To avoid 1) FY 2019-20 1 0 1 1 0 1 1.6 0 1.6 works Link line over End of - 1 Crs Before the including due to loading of respective 14 3.6 end of next less than feeder existing financial financial year one crore bifurcation HT year 2) FY 2020-21 - 0 0 works feeders 1 Crs totally 3) FY 2021-22 - 0 0 1.6 Crs

1) FY 2019-20 - For 0.16 0 0.16 4 0 4 1.84 0 1.84 End of 0.16 Crs establishm Before the Land respective 15 Others ent of new 6.00 end of next purchase financial substation financial year year 2) FY 2020-21- s 10 Crs 3) FY 2021-22- 4.84 Crs Sub Total 204.84 65.83 11.9 74.83 66.9 13.2 67.7 67.51 4.6 62.31 Udumalpet EDC

Extention To of supply maintain 1 to New DF and to 1) FY 2019-20 Industrial, Technical avoid over End of Before the Rs.45 Crs. Contract Agriculture sanction loading of respective end of next 2) FY 2020-21 and Pos 1 Capital , 150 accorded 35 10 35 55 5 55 60 0 60 existing financial finanacial Rs.50 Crs. placed then Commerci Then and DTs and year year 3) FY 2021-22 and there al, there improve Rs.55 Crs. Domestic, the OHT and Network Others

Page 75 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

To 1) FY 2019-20 Provision maintain 1 Technical End of Before the Rs.1.250 Crs. Contract of New DF and to sanction Improvem respective end of next 2) FY 2020-21 and Pos 2 DTs at avoid over 4 accorded 1 0.25 1 1.5 0.05 1.5 1.5 0 1.5 ent financial finanacial Rs.1.300 Crs. placed then Load loading of Then and year year 3) FY 2021-22 and there centre existing there Rs.1.450 Crs. DTs

(Per.) CMD Distributio To TANGEDC n Contract improve O Strengthe 1) FY 2019-20 and Pos 3 IPDS the 36.4 2 Years 31.03.2019 Proceeding 36.4 36.4 ning work Rs.36.40 Crs. placed then exisitng s No.15 under and there network Dt.08.01.2 IPDS 016

(Per.) CMD TANGEDC Distributio 1) FY 2019-20 O n To Rs.1.000 Crs. Proceeding Contract Strengthe improve 2) FY 2020-21 s No.478 and Pos 4 UDAY ning work the 13.32 3 Years 2022 0 1 1 8 1.5 8.5 5.32 0 3.82 Rs.8.500 Crs. Dt.08.09.2 placed then under exisitng 3) FY 2021-22 017 and there UDAYSche network Rs.3.820 Crs. awaiting me for revised approval

Programme To bring HVDS in d to be 2019-20 - 0 TP No. 422 down the 5 three 18 completed 31.03.2021 2020-21 -15 Dt 0 0 0 18 0 18 0 0 0 HT/LT feeders before crs. 25.11.19 ratio 31.03.2021

CDRRP (Coastal Disastor 6 Nil Risk Reduction Project)

Page 76 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

(Per). Manufactu 1) FY 2019-20 CMD. ring of improvem Before the Rs.6.00 Crs. TANTRANS PSC poles ent works Civil end of next 2) FY 2020-21 CO 7 and to 22.55 3 years 5 1 6 8 1 8 9.55 0 8.55 Works finanacial Rs.8.00 Crs. Proceeding constructi buildings year 3) FY 2021-22 s No.228 on of at all SS Rs.8.55 Crs. Dated.01.2 buildings 018.

To 1) FY 2019-20 Shifting of maintain End of Before the Rs.3.96 Crs. DT adequate respective end of next 2) FY 2020-21 8 DCW Structure 12.96 2.96 1 3.96 3.5 1.5 4 5.1 1.4 5 clearance financial finanacial Rs.4 Crs. and Line for HT and year year 3) FY 2021-22 Materials LT lines Rs.5 Crs.

9 T & D Plan Nil

Master 10 Plan Revised 12th 11 Master plan Any other related works including 12 less than one crore works totally

T&P and 1) FY 2019-20 Natural Rs.0.20 Crs End of Before the calamities, For 2) FY 2020-21 respective end of next 13 Others Renovatio Maintenan 0.6 Rs. 0.20 Crs 0.2 0 0.2 0.2 0 0.2 0.2 0 0.2 financial finanacial n & ce 3) FY 2021-22 year year Maintenan Rs.0.20 Crs ce works

Page 77 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

Roof Top Solar home Lr.No.SE/R lighting E&I(D)/EE system for 1) FY 2019-20 /PCII/A1/F End of Before the trible For Rs.1.30 Crs UN Elec respective end of next 14 habitation Maintenan 2.31 2) FY 2020-21 Habitatiuo 0.5 0.8 1.3 1.81 0 1.01 0 0 0 financial finanacial 1571 Nos. ce Rs. 1.01 Crs ns/D338/1 year year in 9 Anaimalai Dt.21.09.2 tiger 019 reserve forset Sub Total 260.14 81.06 14.05 84.86 96.01 9.05 96.21 81.67 1.4 79.07 Palladam EDC

New HTSCs,HT To be 19-20= 32Crs, Work to be Additional For new approved 19-20 to 21- 20-21=44 Crs executed by Adding 1 Capital Loads, connection 135 Mar'22 by the 22 10 22 44 10 44 69 0 69 22 & 21-22= 59 O&M consumers New LTCT s competent Crs officials SCs, authorities LTSCs

Extension Improving of HT network Line, Line strength & To be Materials, Work to be Quality, 19-20=8 Crs, approved To reduce Improvem Conductor 19-20 to 21- executed by 2 Replacem 39 Mar'22 20-21=17Crs & by the the Line 6 2 6 14 5 14 19 0 19 ent s/UG 22 O&M ent of 21-22=14 Crs competent Loss, etc Cable, officials aged authorities Metering conductors set and , poles,etc HT Meter

To be REC - Distributio Work to be Conversio approved To reduce Funded n sysytem executed by 3 n of LVDS 12.61 19-20 Mar'20 19-20=12.61 by the the Line 12.61 0 12.61 0 0 0 0 0 0 Scheme - improvem O&M into HVDS competent Loss, etc UDAY ent officials authorities

PFC - 4 Funded nil Scheme Page 78 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

RAPDRP Scheme I 5 nil (Part A/Part B)

RAPDRP 6 nil Scheme II

RAPDRP 7 Scheme nil III etc RAPDRP - 8 nil DSW RGGVY 9 nil Schemes DDUGJY 10 nil Schemes

Distributio To reduce To be n Work to be AT&C loss 19-20=5.8 Crs, approved To reduce strengthen 19-20 to 21- executed by 11 IPDS of the 17.8 Mar'22 20-21=4 Crs & by the the Line 4.8 1 4.8 4 1 4 9 0 9 ing works 22 O&M project 21-22=8 Crs competent Loss, etc in small officials towns authorities towns

National Electricity 12 Fund nil Scheme (NEFS) CDRRP (Coastal Disastor 13 nil Risk Reduction Project)

On approval New Circle Central To be from Office to Office & 19-20 - Rs. 0 approved competent To avoid Civil be 14 Central 7 19-20 Mar'20 Crs, 20-21- by the authority, rental 0 0 0 7 0 7 0 0 0 Works functioned Stores- Rs.7 Crs competent work expenses. in own Buildings authorities contract will building be awarded.

Page 79 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

Work to be To be 19-20- Rs.6.5 Work to be Shifting of executed approved 19-20 to 21- Crs, 20-21- executed by 15 DCW Poles,Stru on request 19.5 Mar'22 by the DCW basis 4.5 2 4.5 6 2 6 9 0 9 22 Rs.6 Crs and O&M ctures,etc from the competent 21-22- 7 Crs officials consumer/ authorities party

To reduce To be Work to be AT&C loss 19-20- 0 Crs, approved For Additional 19-20 to 20- executed by 16 T & D Plan of the 16.84 Mar'21 20-21-8 Crs by the additional 0 0 0 6 2 6 10.84 0 10.84 Pr.Tr, 21 O&M project 21-22: 8.84 crs competent load cater officials towns authorities

Master 17 nil Plan Revised 12th 18 nil Master plan Any other related works including 19 nil less than one crore works totally 20 Others nil 0 Sub Total 247.75 49.91 15 49.91 81 20 81 116.84 0 116.84 Nilgiris EDC

Page 80 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

Extension with necessary improvem ents to provide FY19-20=2.12 electricity FY 2019-20 , FY20- 1 Capital to new 6.36 to FY 2021- 31.03.2022 2.12 0 2.12 2.12 0 2.12 2.12 0 2.12 21=2.12 , service 22 FY21-22=2.12 connection or to additional load in existing service

Improvem ent on original works New Distributio FY19-20=2.01 FY 2019-20 Improvem n , FY20- 2 6.01 to FY 2021- 31.03.2022 2.01 0 2.01 2 0 2 2 0 2 ent Transform 21=2 , 22 er , New FY21-22=2 lines , Enhancem ent of transform er capacity

Errection of New (Per.)CMD DTs and TANGEDC HVDS O ,Strengthe FY 2018- Proceeding 171 11 IPDS 24.24 FY 2018-19 31.03.2019 24.24 0 24.24 0 0 0 0 0 0 ning of 19=24.24 s Nos/1.95Cr HT< No.15date Lines,Erect d ion of ABC 08.01.2016 cables etc

Page 81 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

Constructi on of Office buildings FY 2019-20 FY19-20=2 , Civil 14 and 6 to FY 2021- 31.03.2022 FY20-21=2 , 2 0 2 2 0 2 2 0 2 Works control 22 FY21-22=2 rooms and all civil works

Shifting of Lines,Stru ctures Etc relating to boards HT & LT consumers FY19-20=1.07 FY 2019-20 and local , FY20- 15 DCW 3.23 to FY 2021- 31.03.2022 1.07 0 1.07 1.07 0 1.07 1.09 0 1.09 bodies 21=1.07 , 22 including FY21-22=1.09 deviation at the request of the consumers and public

Establishin g of new FY 2019-20 FY19-20=4.06 T.P.No.24/ 16 T & D Plan 33/11 KV 12.06 to FY 2021- 31.03.2022 Cr. FY20- 4.06 0 4.06 8 0 8 0 0 0 18.01.19 sims park 22 21=8 cr , SS

Page 82 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details Yearwise of work allocation of Award of Name of Technical Estimated Anticipated Details of Cost S. furnishin Project Capital Contract/ Allocatio the justificati Cost (Rs. date of Board benefit Closing Amount Closing Closing Remarks No. g list of schedule expenditure P.Os Amount Allocation n of Amount Allocation of Scheme on in crores) completion approval analysis Capital Capitalis Capital Capital major (Rs. in placed Capitalisa- of Capital Capital Capitalisa- Capital Work In a-tion Work In Work In items crores) tion Expenditur Expendit tion Expenditure Progress(C expecte Progress Progress expected e (CAPEX) ure expected (CAPEX) WIP) d (CWIP) (CWIP) (CAPEX)

Erection of 2Nos new Sub- (Per.)CMD station , TANGEDC Strengthe FY19-20= 0 O ning of HT FY 2019-20 Others(UD FY20-21= Proceeding 20 lines , 35.86 to FY 2021- 31.03.2022 0 0 0 12.86 3 12.86 23 0 23.00 AY) 15.86 cr , s laying of 22 FY21-20 Cr No.478dat UG cable, ed Substation 08.09.2017 Bay extension work Sub Total 93.76 35.5 0 35.5 28.05 3 28.05 30.21 0 30.21 Grand Total 1507.37 444.362 78.08 493.292 446.26 158.49 524.67 606.73 10.02 489.41

Page 83 ABSTRACT-I

REGION : ERODE

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

Allocation for Allocation for Allocation for Total CAPEX during Estimated cost S.No. Name of Circles 2019-20 2020-21 2021-22 2019-22 (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores)

1 Erode 344.78 155.07 88.64 101.07 344.78

2 Gobi 175.53 50.55 58.13 66.85 175.53

3 Mettur 267.35 77.19 88.34 101.82 267.35

4 Salem 225.11 64.83 74.55 85.73 225.11

5 Namakkal 184.83 60.91 61.88 62.04 184.83

Total Amount 1197.60 408.55 371.54 417.51 1197.60

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

Page 84 ABSTRACT-II

REGION : ERODE

ABSTRACT OF YEARWISE CAPITALISATION

2019-20 2020-21 2021-22 Estimated cost S.No. Name of Circles (Rs. in Crores) Amount Amount Amount 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)

1 Erode 344.78 143.06 12.01 88.64 12.01 113.08 0.00

2 Gobi 175.53 36.82 13.74 54.56 17.30 84.15 0.00

3 Mettur 267.35 57.19 20.00 78.78 29.56 131.38 0.00

4 Salem 225.11 52.01 54.90 72.51 64.79 100.59 0.00

5 Namakkal 184.83 28.33 32.58 49.92 44.54 106.58 0.00

Total Amount 1197.60 317.40 133.23 344.41 168.20 535.78 0.00

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

Page 85 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

Erode EDC

Approval was accorded by To meet 2019-20 - Extension of the relevant Work the Rs,12.01 2020- HT,supply to Effecting new competent executed growing 1 Capital 39.75 2019-22 March'22 21 -Rs.13.21, 9.61 2.40 12.01 12.97 2.64 13.21 17.17 0.00 14.53 Nos various services authorities by O&M demand of 2021-22 - tariff services for effecting officials the Rs.14.53 new & consumers addl.service connections

Approval was accorded by To meet Extension of 2019-20 - the relevant Work the LTCT & LT Rs,8.08 2020- Effecting new competent executed growing 2 Capital supply to Nos 26.73 2019-22 March'22 21 -Rs.8.88, 6.46 1.62 8.08 8.72 1.78 8.88 11.55 0.00 9.77 services authorities by O&M demand of various tariff 2021-22 - for effecting officials the services Rs.9.77 new & consumers addl.service connections

Improvement works in Approval To meet certain HT/LT 2019-20 was Work the Lines, Rs.2.95 2020- Improvem To reduce the accorded by executed growing 3 Provision of 9.75 2019-22 March'22 21 -Rs.3.24, 2.36 0.59 2.95 3.18 0.65 3.24 4.21 0.00 3.56 ent line losses the relevant by O&M demand of DTs in the 2021-22 - competent officials the required area Rs.3.56 authorities consumers & Upgradation of DTs

Page 86 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

Electrification (Per)FB Sri Vishnu To meet of To improve the TANGEDCO Electrical the Scheme will be Unelectrified voltage level and DDUGJY Proceedings Works,RR growing completed 4 House Holds reduce the line 15.28 2016-19 March'19 Rs : 15.28 15.28 0.00 15.28 0.00 0.00 0.00 0.00 0.00 0.00 schemes NO .62(TB) Tractors, demands before and alternate loss & improve DT02.09.20 S& S of the 31.03.2019 HT supply to the revenue 16 Contractor consumer Kolli Hills

Erection of HVDS DTs , LT Reduction line Approval of AT&C To improve the reconductoring was To be Loss and Scheme will be voltage level and and accorded by executed improve completed 5 IPDS reduce the line 81.00 2016-19 March'19 Rs :81.00 81.00 0.00 81.00 0.00 0.00 0.00 0.00 0.00 0.00 Augmentation, the relevant by O&M the before loss & improve Replacement competent officials revenue 31.03.2019 the revenue of electro authorities augmentat mechanical ion. meters, etc.

Reduction Erection of HT Approval of AT&C line To improve the 2019-20 was To be Loss and reconductoring voltage level and Rs.9.06 2020- accorded by executed improve 6 UDAY and reduce the line 83.53 2019-22 March'22 21 -Rs.33.96, 7.00 2.06 9.06 34.95 1.07 33.96 41.58 0.00 40.51 the relevant by O&M the Augmentation, loss & improve 2021-22 - competent officials revenue in Rural Area the revenue Rs.40.51 authorities augmentat etc. ion.

Page 87 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

Solarsystem, Division offices, Section offices, Community Hall, Manufacturing of RCC ploes, 2019-20 Approval weathering Anticipated cost Rs.9.00 , 2020- was Work Operation course in circle for execution of 21 Rs accorded by executed al 7 Civl works office, 29.79 2019-22 March'22 7.20 1.80 9.00 9.72 1.98 9.90 12.87 0.00 10.89 the improvement 9.90 , the relevant by O&M Convenien Renovation of civil work 2021-22 - Rs competent officials ce 230KV SS 10.89 authorities Structures, Supplying 20 mm metal for all sub- stations, Supplying precast slab for all sub- station,

Approval 2019-20 - To comply was Work DCW To achieve Rs.17.69 2020- the accorded by executed 8 DCW Connected Consumer 58.95 2019-22 March'22 21 -Rs.19.45, consumer' 14.15 3.54 17.69 19.10 3.89 19.45 25.70 0.00 21.81 the relevant by O&M works satisfaction 2021-22 - s competent officials Rs.21.81 obligation authorities

Sub Total 344.78 143.06 12.01 155.07 88.64 12.01 88.64 113.08 0.00 101.07

Page 88 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

Gobi EDC

Approval 2019-20 - has been To meet Erection of HT Rs.12.78 accored by the & LT LINES a) L.T Effecting of new During 2020 -21 - competent Work done growing 1 New DT, for all 35.35 2019 -2022 9.58 3.20 12.78 11.60 2.80 11.20 14.17 0.00 11.37 Extension services 2021-22 Rs.11.20 Authority for by O&M demands Tariff service 2021-22 - effecting of of the charges Rs.11.37 new consumer services

Approval 2019-20 - has been To meet Erection of HT Rs.1.20 accored by the supply (New b) H.T Effecting of new During 2020 -21 - competent Work done growing 2 Nos and 3.52 2019 -2022 0.90 0.30 1.20 1.11 0.29 1.10 1.51 0.00 1.22 Extension services 2021-22 Rs.1.10 Authority for by O&M demands Additional load 2021-22 - effecting of of the Nos Rs.1.22 new consumer services

Approval Erection of HT has been 2019-20 - Work will & LT LINES accored by Rs.1.84 be Improve Improvem New To improve the 2019-20 to competent 3 5.57 During 2021-22 2020-21 - executed Low 1.04 0.80 1.84 1.65 1.10 1.95 2.88 0.00 1.78 ent /Improvement infra structure 2021-22 Authority for Rs.1.95 2021- by O&M voltage .Enhancement effecting of 22 -Rs.1.78 Officials of DT new services

Approval 2019-20 - has been National Replacement Work will Rs.0.30 accored by Electricity of Conductor, be To improve the 2020 -21 - competent Reduce 4 Fund Replacement 0.90 During 2021-22 executed 0.15 0.15 0.30 0.30 0.19 0.34 0.45 0.00 0.26 infra structure Rs.0.34 Authority for Line loss Scheme of damaged by O&M 2021-22 - effecting of (NEFS) pole Officials Rs.0.26 new services

Page 89 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

DCW ( Deviation and Deviation shifting of and LT/HT 2019-20 - Approval will shifting of lines,Poles, Deviation from Work will Rs.2.38 be accorded AS PER LT/HT DT/DP existing location be 2019-20 to 2020-21 - by the COSUMME 5 lines,Poles Structures to new location as 10.33 During 2021-22 executed 1.58 0.80 2.38 2.30 1.50 3.00 6.45 0.00 4.95 2021-22 Rs.3.00, relevant RT ,DT/DP &Service per the request of by O&M 2021-22 - competent REQUEST Structures connections as Consumers Officials Rs.4.95 authority &Service per the connection request of s) Consumer

2019-20 - Approval will Reduce Revised New Power Rs.7.15 be accorded Work will Line loss 12th transfomer 2019-20 to 2020-21 - by the be 6 43.50 During 2021-22 and 5.00 2.15 7.15 12.75 4.40 15.00 25.75 0.00 21.35 Master Capacitor Bank 2021-22 Rs.15.00 relevant executed Improve plan Erection of Lines 2021-22 - competent by GCC voltage Rs.21.35 authority

2019-20 - Rs.1.30 Phase I To reduce AT&C UDAY 2020-21 - Bp.No:478 7 annexure losses from 11.33 2019-20 During 2021-22 Nil 0 0.90 0.40 1.30 1.45 1.20 2.25 8.98 0.00 7.78 Phase-I Rs.2.25 dt:09.08.17 enclosed 14.58% to 13.5% 2021-22 - Rs.7.78

2019 -20 -20.00 Cr To reduce AT&C UDAY 2019-20 20- 2020-21 - 8 HVDS losses from 55.00 31.03.22 0 Nil 15.00 5.00 20.00 20.00 5.00 20.00 20.00 0.00 15.00 Phase-II 21 20.00Cr 14.58% to 13.5% 2021-22 - 15.00Cr

L.T New street light - Agri SFS 2019-20 - Approval will To meet anticipate Rs.2.58 be accorded the d 3 phase, 2020 -21 - by the growing 9 Routine work 6.78 During 2021-22 1.91 0.67 2.58 2.32 0.55 2.20 2.55 0.00 2.00 MSC, Rs.2.20 relevant demands Domestic 2021-22 - competent of the and Rs.2.00 authority consumer commercia l

Page 90 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

DCW shifting of 2019-20 - DD Rs.1.02 Structure, shifting of 2020 -21 - 10 Poles, meters, Routine work 3.25 During 2021-22 0.75 0.27 1.02 1.08 0.28 1.09 1.42 0.00 1.14 Rs.1.09 replaceme structures 2021-22 - nt of Rs.1.14 dashing of poles

Sub Total 175.53 36.82 13.74 50.55 54.56 17.30 58.13 84.15 0.00 66.85

Mettur EDC Approval has been Erection of To meet 2019-20 accored HT & LT the Rs.19.20, by LINES New Work growing Work taken Effecting of 2019-20 to During 2020-21 competen 1 Capital DT, for all 59.47 done by demand 10.70 8.50 19.20 18.37 10.45 20.32 30.40 0.00 19.95 up in 2019- new services 2021-22 2021-22 Rs.20.32, t Tariff O&M s of the 2020 2021-22 Authority service consume Rs.19.95 for charges effecting r of new services Approval has been accored Erection of 2019-20 - Work by HT & LT Rs.11.14 will be competen LINES New To improve the 2019-20 to During 2021- 2020-21 - execute 2 Improvement 53.33 t 7.64 3.50 11.14 13.24 2.30 12.04 32.45 0.00 30.15 /Improveme infra structure 2021-22 22 Rs12.04 d by Authority nt.Enhance 2021-22 - O&M for ment of DT Rs.30.15 Officials effecting of new services

Page 91 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

Approval has been 2019-20 - accored Rs.4.11 by Erection of HT Agri service 2019-20 to During 2021- 2020-21 - competen 3 REC Funded scheme & LT LINES 28.86 ------2.61 1.50 4.11 10.45 1.50 10.45 15.80 0.00 14.30 connection 2021-22 22 Rs.10.45 t New DT 2021-22 - Authority Rs.14.30 for effecting of new services (Per)FB New TANGEDC ss,33KV & O 11 kv HT & DDUGG 2020-21 to During 2021-2019-20 Rs.0 Proceedin 4 LT lines, 18.41 0.00 0.00 3.00 3.00 15.41 15.41 VY 2021-22 22 2020-2021 gs NO.71 Rural house Rs.3.0 (TB) holders,Met 2021-2022 DT.29.6.2 ers Rs.15.41 011,Per)F B 1.M/s.SP TANGEDC M O Engineer Proceedin ing gs Enterpris NO.243 es,Sale (TB) m- DDUGJY 2019-20 DT.13.6.2 2,M/s.M scheme to 11KV link 2019-20 to During 2020- RS.10.10 , 018,Per)F atha be 5 11.10 10.10 0.00 10.10 1.00 0.00 1.00 0.00 0.00 0.00 lines 2020-21 21 2020-21 Rs.1 B engineer completed 2021-22 Rs.0 TANGEDC ing on O compan 31.12.2018 Proceedin y,Pottan gs eri NO.511 (PO),Met (TB) tur dam- Improvement DT.20.9.2 3/ 017 P.Os-7 Nos.

Page 92 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

1.M/s.M atha engineer ing compan y,Pottan eri (PO),Met tur dam- 2019-20 32.M/s.S 33 kv link RS.0 , rivari 6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lines 2020-21 Rs.0 Industrie 2021-22 Rs.0 s,Mettur Dam- 1.3.M/s. SS Power Tech,Me ttur Dam- 1/ P.Os -3 Nos.

Page 93 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

1.M/s.M atha (Per)FB New HT & Engineer TANGEDC LT ing O lines,Recon 2.M/s.Ka Proceedin ductoring rthicksu gs NO.31 oe HT< bramani, IPDS 2019-20 (TB) lines,Meters 3.M/s.Su scheme to RS.10.50, DT.14.5.2 ,New 2019-20 to During 2020- ndraraja be 7 IPDS Improvement 12.50 2020-21 015,Per)F 10.50 0.00 10.50 2.00 0.00 2.00 0.00 0.00 0.00 DT,HVDS 2020-21 21 n completed Rs.2 B DT,UG contract on 2021-20.Rs.0 TANGEDC cable,Feede or,4.M/s. 31.3.2019 O r SPM Proceedin meter,Ring Engineer gs NO.15 fencing ing (TB) meter Enterpris DT.8.1.16 es/P.Os.- 29 Nos.

strengthinin g of existing 11 KV line with (Per) CMD Raccoon Uday TANGEDC conductor,E 2019-20 scheme to O rection of 2019-20 to During 2020- Rs.4.50 be 8 UDAY Improvement 6.50 Proceedin 4.50 0.00 4.50 2.00 0.00 2.00 0.00 0.00 0.00 new 22 KV 2020-21 21 2020-21 Rs.2 completed gs No.478 line with 2021-22.Rs.0 on dated Raccoon 31.3.2020 8.9.2017 conductor,U .G cable for Railway Crossing

Page 94 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

Constructio n of Section 9 CIVIL office 21.77 2.50 2.50 5.00 9.27 6.03 12.80 10.00 0.00 3.97 building with cash collection centre at Mecheri 110/11 KVSS . 2019-20 - Work Twon Rs.5 will be mettur,vepp 2019-20 to During 2021- 2020-21 - execute adai,Jalkand 2021-22 22 Rs.12.80 d by apuram and 2021-2022 Civil EDAPPADY Rs.3.97 Officials

Page 95 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

Manufactur e and supply of 9000 Nos of 9.0M 400Kg PSC Poles and 36000 Nos of 9.0m 300kg 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PSC Poles cast in twin mould form boxes at Mettur PSC Yard for a period of Three years.

DCW ( Deviatio Deviation n and and shifting shifting of LT/HT Approval Deviation from 2019-20 - Work of LT/HT lines,Poles, will be existing Rs4.13 will be lines,Pol DT/DP accorded location to new 2019-20 to During 2021-2020-21 - execute 11 es,DT/D Structures 22.50 by the 0 2.63 1.5 4.13 8.55 2.80 9.85 11.32 0 8.52 location as per 2021-22 22 Rs.9.85 d by P &Service relevant the request of 2021-22 - O&M Structur connections competen Consumers Rs.8.52 Officials es as per the t authority &Service request of connecti Consumer ons)

Page 96 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

Approval 2019-20 - New Power will be Work Revised Rs8.51 transfomer accorded will be 12th 2019-20 to During 2021- 2020-21 - 12 Capacitor Bank 32.91 by the execute 6.01 2.50 8.51 10.91 6.48 14.89 16.00 0.00 9.52 Master 2021-22 22 Rs.14.89 Erection of relevant d by plan 2021-22 - Lines competen GCC Rs.9.52 t authority

Sub Total 267.35 57.19 20.00 77.19 78.78 29.56 88.34 131.38 0.00 101.82

Page 97 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

Salem EDC Work taken up in 2018-2019 Approval will To meet Erection of 2019-20 - Work will Effecting of New be accorded the Poles,Conduct Rs.8.57, 2020- be and Additional 2019-20 to During by the growing 1 Capital or/Cable, 30.67 21 -Rs.9.75, executed 6.54 7.03 8.57 10.52 8.61 9.75 13.61 0.00 12.35 service 2021-22 2021-22 relevant demands Metering set & 2021-22 - by O&M connections competent of the Line materials Rs.12.35 Officials authority consumer

Work taken up 2019-20 Approval will in 2018-2019 Work will To improve the Rs.4.28, be accorded DT,Conductor be To reduce voltage level and 2019-20 to 2020-21 - by the 2 Improvement,Pole & Line 12.56 During 2021-22 executed the Line 2.07 2.21 4.28 4.80 2.91 3.50 5.69 0.00 4.78 reduce the AT&C 2021-22 Rs.3.5, relevant material by O&M Loss, etc loss 2021-22 - competent Officials Rs.4.78 authority

Work taken up 2019-20 Approval will in 2018-2019 National Replacement Work will Rs.10.15, be accorded Electricity of HT/LT To improve be 2019-20 to 2020-21 by the 3 Fund damaged voltage level for 33.62 During 2021-22 executed 0 8.42 10.05 10.15 9.56 12.97 9.75 15.64 0.00 13.72 2021-22 Rs.9.75, relevant Scheme poles and safety by O&M 2021-22 competent (NEFS) conductors Officials Rs.13.72 authority

Work taken up CIVIL in 2018-2019 WORKS,etc(th 2019-20 Approval will Work will e construction Accommodate the Rs.11.20, be accorded be of section Bord office and 2019-20 to 2020-21 by the 4 CIVIL 33.89 During 2021-22 executed 7.05 7.41 11.20 12.50 9.90 11.55 14.34 0.00 11.14 office, safecard the 2021-22 Rs.11.55, relevant by Civil compound stores edc., 2021-22 competent Officials wall of stores, Rs.11.14 authority etc.,

Page 98 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

Work taken up DCW ( Deviation and in 2018-2019 Deviation shifting of and LT/HT 2019-20 Approval will shifting of lines,Poles, Deviation from Work will Rs.17.00, be accorded LT/HT DT/DP existing location be 2019-20 to 2020-21 by the 5 lines,Poles Structures to new location as 67.00 During 2021-22 executed 15.58 22.2 17.00 19.28 23.4 25.00 32.14 0.00 25.00 2021-22 Rs.25.00, relevant ,DT/DP &Service per the request of by O&M 2021-22 competent Structures connections as Consumers Officials Rs.25.00 authority &Service per the connection request of s) Consumer

To reduce AT& C Others - Phase I losses from BP 478 6 UDAY Annexure 3.63 2019-20 31.03.2020 3.63 Nil 0 3.63 0 3.63 0.00 0 0.00 0.00 14.58% to dt.09.08.17. Phase -I enclosed 13.50% 2019-20 Work taken up To reduce AT& C Rs.10.00, in 2018-2019 Others - losses from 2019-20 2020- 2020-21- 7 UDAY HVDS 43.74 31.03.2022 0 Nil 8.72 6.00 10.00 15.85 7.00 15.00 19.17 0.00 18.74 14.58% to 21 2021-22 Rs.15.00, Phase -II 13.50% 2021-22 Rs.18.74

Sub Total 225.11 52.01 54.90 64.83 72.51 64.79 74.55 100.59 0.00 85.73

Namakkal EDC Work taken up in 2018-2019 Approval Extension of was LT & LT CT To meet 2019-20 Rs accorded by Supply to Work the 22.91, 2020- the relevant a)L.T. Nos various Effecting of New 2019-20 to executed growing 1 92.01 31.3.2022 21 Rs 31.13, competent 11.36 11.55 22.91 21.81 20.87 31.13 58.84 0.00 37.97 Extension tariff services SC 2021-22 by O&M demands 2021-22 Rs authorities Incl Agri officials of the 37.97 for effecting services under consumer new service Tatkal connections.

Page 99 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

Extension of Approval To meet 2019-20 Rs HT Supply ( was Work the 1.25 2020- b)H.T. New Nos& Effecting of New 2019-20 to accorded by executed growing 4.28 31.3.2022 21 Rs 1.89 0.74 0.51 1.25 0.81 1.59 1.89 2.73 0.00 1.14 Extension Additional SC 2021-22 the relevant by O&M demands 2021-22 Rs loads Nos ) - competent officials of the 1.14 Nos. authorities consumer

Work taken up Approval Improvement 2019-20 Rs in 2018-2019 To improve the was Work of HT/LT line, 12.84, 2020- To reduce voltage level and 2019-20 to accorded by executed 2 Improvementenhancement, 42.99 31.3.2022 21 Rs 15.01, the Line 5.12 7.72 12.84 11.62 11.11 15.01 26.25 0.00 15.14 reduce the line 2021-22 the relevant by O&M New & Addl 2021-22 Rs Loss, etc loss competent officials DTs/Lines etc 15.14 authorities

Strengthe To be Strengthening To improve the To be ning of 2019-20 Rs Approved by of H.T. lines, HT. line and 2019-20- & executed H.T. lines 3 UDAY 12.75 8.20 2020- the relevant 0.00 8.20 8.20 7.90 4.85 4.55 4.85 0.00 0.00 Bay extension reduce the line 2020-21 by O&M and 21 Rs 4.55 competent etc loss officials reduce the authorities loss

Proposed to 2019-20 Rs To be Construction To be Operation Construction To minimse the 5.91 2020-21 Approved by of central 2019-20 to executed al 4 CIVIL worksof Central/ Revenue 9.89 31.3.2022 Rs 2.38 the relevant 4.49 1.42 5.91 1.40 2.40 2.38 4.00 0.00 1.60 office during 2021-22 by O&M convenien Division Expenditure 2021-22 Rs competent 2019-20 officials ce 1.60 authorities

Approval To comply 2019-20 Rs was Work the Deviation To comply the 2019-20 to 5.29 2020- accorded by executed 5 D.C.W 10.23 31.3.2022 consumer' 2.96 2.33 5.29 2.41 2.73 2.81 4.86 0.00 2.13 LT/HT Lines, consumer cost 2021-22 21 Rs 2.81 the relevant by O&M s 2021-22 Rs2.13 competent officials obligations authorities

Page 100 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

L.T.-New Street light - Agri SFS anticipate 1 d and 3Ph Routine work 0.75 0.20 0.95 0.82 0.25 0.87 1.20 0.00 0.95 MSC domestic & commercia l

2019-20 Rs 2.59 2020- 7.38 21 Rs 2.42 L.T.- 2021-22 Rs2.37 2 Enhancem Routine work 0.52 0.25 0.77 0.65 0.30 0.70 0.92 0.00 0.62 ent of D.T.

L.T- Strengthe ning of 3 L.T. lines Routine work 0.72 0.15 0.87 0.80 0.20 0.85 1.00 0.00 0.80 to avoid low voltage

CIVIL- Construction Constructi of Central/ on of 2019-20 Rs Division section 1.02 2020- 4 offices, Store Routine work 2.72 0.92 0.10 1.02 0.85 0.12 0.87 0.95 0.00 0.83 offices & 21 Rs 0.87 room and Safety wall 2021-22 Rs0.83 other civil and minor works civil works

Page 101 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Award of Name of work Estimated Anticipated allocation of Details of Cost S. Technical Project Contract the furnishing Cost (Rs. date of Capital Board benefit Remarks No. justification schedule / P.Os Amount Amount Amount Scheme list of major in crores) completion expenditure approval analysis Allocatio Allocatio Allocatio placed Capitalisa- Closing Capitalisa- Closing Capitalisa- Closing items (Rs. in crores) n of n of n of tion CWIP tion CWIP tion CWIP CAPEX CAPEX CAPEX expected expected expected

D.C.W - Shifting of D.T. 2019-20 Rs structure, Shifting of 0.90 2020- 5 poles, meters, Routine work 2.58 0.75 0.15 0.90 0.85 0.12 0.82 0.98 0.00 0.86 21 Rs 0.82 replaceme strcutures 2021-22 Rs0.86 nt of dashing of poles

Sub Total 184.83 28.33 32.58 60.91 49.92 44.54 61.88 106.58 0.00 62.04

Grand Total 1197.60 317.40 133.23 408.55 344.41 168.20 371.54 535.78 0.00 417.51

Page 102 ABSTRACT-I

REGION : MADURAI

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

Allocation for Allocation for Allocation for Total CAPEX during Estimated cost S.No. Name of Circles 2019-20 2020-21 2021-22 2019-22 (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores)

1 Sivaganga 100.95 56.73 27.76 16.46 100.95

2 Theni 146.09 52.09 61.00 33.00 146.09

3 Madurai Metro 215.78 78.71 83.15 53.92 215.78

4 Ramnad 56.67 39.03 16.00 1.64 56.67

5 Dindigul 105.50 87.47 13.03 5.00 105.50

6 Madurai 245.61 173.50 49.86 22.25 245.61

Total Amount 870.60 487.53 250.80 132.27 870.60

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

Page 103 ABSTRACT-II

REGION : MADURAI

ABSTRACT OF YEARWISE CAPITALISATION

2019-20 2020-21 2021-22 Estimated cost S.No. Name of Circles (Rs. in Crores) Amount Amount Amount 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)

1 Sivaganga 100.95 30.89 25.84 38.17 15.43 23.23 8.66

2 Theni 146.09 42.09 10.00 61.00 10.00 33.00 10.00

3 Madurai Metro 215.78 58.24 20.47 87.56 16.06 56.11 13.87

4 Ramnad 56.67 12.07 26.96 42.96 0.00 1.64 0.00

5 Dindigul 105.50 62.73 24.74 30.09 7.68 0.00 12.68

6 Madurai 245.61 44.15 129.35 173.76 5.45 19.65 8.05

Total Amount 870.60 250.17 237.36 433.54 54.62 133.63 53.26

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

Page 104 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

SIVAGANGA EDC Improvem Improves ent net work workes in strength certain and HT/LT quality,rep lines, lacement Approval will be provision of aged Work 2019-20=0.32 accorded To reduce Improvem of DTs in conductors FY executed 1 1.06 2019-22 2020-21=0.35 by the the line 0.10 0.22 0.32 0.37 0.20 0.35 0.37 0.22 0.39 ent requeired , poles 2019-22 by O&M 2021-22=0.39 relevent Loss,etc. area and ,etc., officials. upgradati competent on of authorities Distributio n Transform ers.

National Improvem Reduction Work to be Electricity Reduction ent of of Approval executed 2 Fund 9.75 19-20 FY 19-20 19-20=9.75 of AT & C 3.90 5.85 9.75 5.85 0.00 0.00 0.00 0.00 0.00 System commercia accorded. by O&M Scheme Loss Network l Loss. officials (NEFS)

HT/LT HT/LT line Line devoultion deviation , shifting Approval and of will be Work Shifting of Distributio 2019-20=0.07 accorded Line FY FY executed 3 DCW Distributio n 0.21 2020-21=0.07 by the Deviation 0.03 0.04 0.07 0.07 0.04 0.07 0.03 0.08 0.07 2019-22 2019-22 by O&M n Transform 2021-22=0.07 relevent works officials. Transform ers as per competent er workes. party authorities request.

1. To Reduce To Reduce Strenghth Line Line ening of Losses in (per) CMD Executed Losses in EX. HT the 19-20 = 1.50 Proceeding by the 4 UDAY line 2. 2.94 19-21 FY 19-21 0.45 1.05 1.50 0.86 1.63 1.44 1.63 0.00 0.00 Exisistin 20-21=1.44 s :478 / TANGEDC Exisisting Errection high line 08.09.17 O high line of new HT loss HT loss HT line & Bay feeder feeder Ext.

Page 105 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

1. New Teansfor mers To Reduce 19-20 = 10.00 (per) CMD To Reduce Executed 2. New Line 20-21 =16 .00 Proceeding Line RAPDRP - 19-20 FY by 5 HT,LT Losses in 32.00 21-22=6.00 s :460 Losses in 6.00 4.00 10.00 10.40 9.60 16.00 13.60 2.00 6.00 DSW 20-22 2019-22 TANGEDC Lines 3. the Project Dt:09.10.1 the Project O Copper Towns 4 Towns Replacem ent Maintaina 19-20 = .96 nce and 20-21 =9.00 Approval Constructi constructi 21-22 = 10.00 was on and on of FY accorded Work Repair Civil 2019-22 6 Civil Work office 19.96 2019-22 by the Executed works & 0.48 0.48 0.96 5.88 3.60 9.00 7.60 6.00 10.00 Works building & relevent by Civil Pole Pole competent casting casting authorities works. works.

1.Sooraku di 2.Pulithipa tty 3.Satharas ankottai Approval 4.Keelayur to be 5.Kondhag accorded ai FY Land 2019-20=10.47 by the Purchase 7 Land Cost 6.Arasano 11.37 2019-21 2019-21 purchase 10.47 0.00 10.47 0.54 0.36 0.90 0.00 0.36 0.00 20-21=.90 relevent of Land or by Civil competent 7.Idayame authorities lur . 8.Kottaiyu r 9.Akalapo or 10.Saruga ni

Establish To meet ment of out the Keelaseval load Work to be FY executed Reduction patty growth Approval 8 T & D Plan 4.43 19-20 2019-20 19-20=4.43 by GCC & of AT & C 1.77 2.66 4.43 2.66 0.00 0.00 0.00 0.00 0.00 33/11 KV and accorded. SS reduce O&M Loss Line Loss officials

Page 106 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

1.Solar To Reduce Pannels Line 2.New Losses in Transform the project (Per)CMD ers Towns To Reduce Proceeding LOANo.IPD 3.New FY Line s:15/ A001-025 9 IPDS HT,LT 19.23 2019-20 2019-20 19-20=19.23 Losses in 7.69 11.54 19.23 11.54 0.00 0.00 0.00 0.00 0.00 08.01.16, dt.13.08.1 Lines the project 75/09.02.1 8 4.MVDS- Towns. High 7 voltage Distributio n System.

Sub Total 100.95 30.89 25.84 56.73 38.17 15.43 27.76 23.23 8.66 16.46 THENI EDC

Extension of HT , Approval LTCT & LT New to be Work to be 2019-20 2019-20 2019-20=15 supply to Service accorded excuted by Adding 1 Capital 51.00 2020-21 2020-21 2020-21=17 10.00 5.00 15.00 17.00 5.00 17.00 19.00 5.00 19.00 15000 Nos connection by the O & M consumers 2021-22 2021-22 2021-22=19 various s effected competent offcials Tariff authorities services.

Improving the network Approval Strengthin strenging to be Work to be g of HT 2019-20 2019-20 2019-20=10 To reduce Improvem quality, accorded excuted by 2 Line, LT 33.00 2020-21 2020-21 2020-21=11 the line 5.00 5.00 10.00 11.00 5.00 11.00 12.00 5.00 12.00 ent Replaced by the O & M line, and 2021-22 2021-22 2021-22=12 loss of aged competent offcials Poles conductors authorities , poles etc. 421 Nos Work Capital New New executed under House Service Approval Adding 3 1.62 2019-20 2019-20 2019-20=1.62 by the 1.62 0.00 1.62 0.00 0.00 0.00 0.00 0.00 0.00 DDUGJY Service connection accorded consumers O&M Schemes Connectio s effected officials ns.

Page 107 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

Extension of HT line Approval Improving PFC - LT line to be Work to be the To reduce Funded and Single 19-20 19-20=20 accorded executed 4 network 50.00 During 19-20 the line 20.00 0.00 20.00 30.00 0.00 30.00 0.00 0.00 0.00 Scheme pole 63 20-21 20-21 = 30 by the by O&M strengthen loss (UDAY) KVADT competent officials ing quality and 100 authorities KVA DT

GPRS/GS Any other M related Modems Accurate works Work to be for recording including Approval execututed Accurate 5 Authomati of 0.04 2019-20 2019-20 2019-20=0.04 0.04 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 less than accorded. by MRT reading. c meter consumpti one crore officials. Reading on works of HT totally Services.

National To be Improvem Reduction Work to be Electricity 19-20=5.00 Approved Reduction ent of of executed 6 Fund 10.00 2019-22 FY 2021-22 20-21=3.0 by the of AT & C 5.00 0.00 5.00 3.00 0.00 3.00 2.00 0.00 2.00 System commercia by O&M Scheme 21-22=2.00 competent Loss Network l Loss. officials (NEFS) authories.

Approval Constructi Computer accorded. Work on of Fuse based (Per)(CMD Contract of Call power ) awarded Attending centre in Civil failure TANGEDC vide Fuse of 7 Superinte 0.10 2019-20 2019-20 2019-20=0.10 0.10 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 Works redressal O TEDC/072/ calls in nding centre Proceeding 18-19, time. Office with 1912 s No.480 dt.04.08.1 premises / facility dt.11.09.1 8. Theni. 7

Improvem ent Works to EE/O&M/T heni office To be Work building in approval contract to 8 Central 0.05 2019-20 2019-20 2019-20=0.05 by the 0.05 0 0.05 0 0 0 0 0 0 0 be office Competent awarded premises authority at NRT Road, EB Campus, Theni. Page 108 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

Improvem ent works To be to MRT Work approval office & contract to 9 0.05 2019-20 2019-20 2019-20=0.05 by the 0.05 0 0.05 0 0 0 0 0 0 0 Lab be Competent Building in awarded authority P.C.patti, Theni.

Improvem ent Works To be to Spl Work approval Maintance contract to 10 0.05 2019-20 2019-20 2019-20=0.05 by the 0.05 0 0.05 0 0 0 0 0 0 0 office be Competent building in awarded authority P.C.patti, Theni.

Improvem ent Works Improvem to Central To be ent Work Store approval Civil contract to 11 Office 0.05 2019-20 2019-20 2019-20=0.05 by the 0.05 0 0.05 0 0 0 0 0 0 0 Works be buildings Competent awarded in authority P.C.patti, Theni.

Improvem ent Works to Sub - To be Work Store approval contract to 12 Office 0.05 2019-20 2019-20 2019-20=0.05 by the 0.05 0 0.05 0 0 0 0 0 0 0 be buildings Competent awarded at authority Uthamapa layam.

Page 109 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

Improvem ent to AEE/East & To be Work AEE/West approval contract to 13 /O&M 0.05 2019-20 2019-20 2019-20=0.05 by the 0.05 0 0.05 0 0 0 0 0 0 0 be office Competent awarded buildings authority in Aundipatti . Improvem ent to To be O&M Work approval office contract to 14 0.03 2019-20 2019-20 2019-20=0.03 by the 0.03 0 0.03 0 0 0 0 0 0 0 buildings be Competent in awarded authority Periyakula m.

Sub Total 146.09 42.09 10.00 52.09 61.00 10.00 61.00 33.00 10.00 33.00

MADURAI METRO EDC SS are Execution already of commissio Commissi ned. oned SS To meet Approved To meet 2019-20 - 1 Capital Land - out load 3.59 2019-20 FY 2019-20 Land cost out load 3.59 0 3.59 0 0 0 0 0 0 Rs.3.59 Cr. Vandiyur growth awaited growth SS, from Anaiyur Revenue SS. Departmen t.

Page 110 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

Purchase of Land - Sellur SS, Ponmeni SS, Kochadai SS, TNHB Approved To meet To meet SS, 2020-21 - in the 2 Capital out load 18.50 2020-21 2020-21 out load 0 0 0 18.50 0 18.50 0 0 0 Muthupatt Rs.18.50 Cr. Master growth growth i SS, Plan Iravathan allur SS, Kosakula m SS, Panangadi SS

Approval Constructi 2019-20 - was on of Civil - Rs.12.13 Cr. Work 2019-20 accorded Buildings - Constructi 2020-21 - executed 3 Capital 40.15 to 2019-22 by the 4.85 7.28 12.13 12.61 8.00 13.34 13.88 8.81 14.68 SS and on of Rs.13.34 Cr. by Civil 2021-22 relevent Collection Buildings 2021-22 - Officials competent Centres Rs.14.68 Cr. authorities

Purchase of New PCs, UPS, Approval Printers was 2019-20 - and As per accorded Rs.2.62 Cr. 4 Capital Project TANGEDE 3.93 2019-20 2019-20 by the 2.62 2.62 1.31 1.31 2020-21 - Best CO norms relevent Rs.1.31 Cr. Phase I & competent II authorities Equipmen ts

Improvem ent work Approval 2019-20 - for was Rs.4.68 Cr. Work Buildings, Civil - 2019-20 accorded 2020-21 - executed 5 Improvementcoloring, Improvem 15.49 to 2019-22 by the 1.87 2.81 4.68 4.87 3.09 5.15 5.35 3.40 5.66 Rs.5.15 Cr. by Civil plastering, ent works 2021-22 relevent 2021-22 - Officials painting competent Rs.5.66 Cr. and tiling authorities works etc.

Page 111 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

Improvem ent works- Erection of DT,New Approved HT To 2019-20 - by the feeders, improve Rs.10.89 Cr. Work 2019-20 compedent To reduce Improvem strentheni the 2020-21 - executed 6 32.20 to 2021-22 authority the Line 10.89 0 10.89 10.15 0 10.15 11.16 0 11.16 ent ng of HT network Rs.10.15 Cr. by O&M 2021-22 as per the Loss, etc cables, and Load 2021-22 - officials field Laying LT growth Rs.11.16 Cr. proposal cable and erection of pillar boxes.

Deviation As per Approval of HT & 2019-20 - TANGEDE was LT Lines, Rs.3.18 Cr. Work CO norms 2019-20 accorded Line shifting of 2020-21 - executed 7 DCW based on 9.46 to 2021-22 by the Deviation 2.38 0.80 3.18 2.91 0.88 2.99 3.2 0.97 3.29 DT Rs.2.99 Cr. by O&M the 2021-22 relevent Works structure, 2021-22 - officials request of competent shifting of Rs.3.29 Cr. consumer authorities poles

Approval 2019-20 - Purchase was Rs.0.77 Cr. of T&P As per 2019-20 accorded 2020-21 - 8 Capital and Office TANGEDE 2.55 to 2021-22 by the 0.19 0.58 0.77 0.79 0.64 0.85 0.87 0.70 0.93 Rs.0.85 Cr. Equipmen CO norms 2021-22 relevent 2021-22 - ts competent Rs.0.93 Cr. authorities

33 KV UG CMD cable TANGEDC linkline O (Per) FB 2019-20 - Work proposed 2019-20 No.TANTR To meet To reduce Rs.8.43 Cr. executed 9 GIS SS K.Pudur to 20.69 to 2020- 2020-21 ANSCO out load 6.32 2.11 8.43 14.37 0.00 12.26 0.00 lineloss 2020-21 - by O&M 33KV SS 21 Proceeding growth Rs.12.26 Cr. officials in No.36, Metro/Ma dt.17.06.2 durai 017

Page 112 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

Smart Metering 2019-20 - and Rs.27.62 Cr. To meet Transform Smart City 2019-20 - 2020-21 - 10 Smart City 55.22 2021-22 out load 20.72 6.90 27.62 17.25 3.45 13.80 17.25 13.80 er shifting scheme 2021-22 Rs.13.80 Cr. growth and line 2021-22 - shifting Rs.13.80 Cr. work

Strengthe ning of Ex. 11KV with Raccon Conductor To , strengthen Enhancem the CMD ent of 2019-20 - Rs. existing TANGEDC REC - Existing 2 4.80 Cr. conductor 2019-20 O To meet Funded x 8 KVA 2020-21 - Rs. 11 to improve 14.00 to 2020- 2020-21 Proceeding out load 4.80 0.00 4.80 4.80 0.00 4.80 4.40 4.40 Scheme 33/11KV 4.80 Cr. 2021- the Line 21 s No.478, growth (UDAY) Power 22 - Rs. 4.40 stability dt.08.09.2 Transfer Cr. and to 017 into 2x16 reduce IR KVA losses Power Transfer in Subraman iapuram SS.

Sub Total 215.78 58.24 20.47 78.71 87.56 16.06 83.15 56.11 13.8715 53.92 RAMNAD EDC \ 1 Civil Civil Work Maintaina 0.3 2019-20 FY 2019-20 2019-20 = Approval Work Constructi 0.3 0 0.3 0 0 0 0 0 0 Nil Works nce and Rs.0.3 was executed on and constructi acorded by by Civil repair on of relevent works office competent building authorities

Page 113 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

2 IPDS Erection To provide 2.55 2019-20 FY 2019-20 2019-20 = SE/REDC/ - 2.55 0 2.5500 0 0 0 0 0 0 Nil of 11KV alternate Rs.2.55 RMD/18- UG Cable source of 100/S.100/ from supply to 2017-18 Mandapa 11KV Dt.04.01.2 m SS to Pamban # 018 Pamban Bridge

3 IMPROVE Enhancem Peack 0.80 19-20 FY19-20 2019-20=0.80 (Per) CMD - 0.8000 0 0.8000 0 0 0 0 0 0 Nil MENT ent of reached TANGEDC existing 4.92MVA O 33/11KV i.e.98.4%. proceeding Power Load s No:260 Transform growth is Dt: er about 20.05.17 capacity 5.3%. from Load 1x5MVA transfer is to 1x5 + not 1x8 MVA possible to at nearby Regunath 33KV apuram Ramnad & 33/11KV 110KV SS Keelakarai SS due to distance factor as it leads to low voltage.

Page 114 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

4 IMPROVE Establish FOC at 0.18 19-20 FY19-20 2019-20=0.18 (Per) CMD - 0.1800 0 0.1800 0 0 0 0 0 0 Nil MENT ment of Ramnad TANGEDC Computer will cater O based to the proceeding power need of s No:480 failure the LT & Dt: Redressal HT 11.09.17 centre consumers with in the "1912" Ramnad facility in area. For Distributio Quick n circles redressal of consumer complaints about fuse of calls

5 IMPROVE Ehnaceme To meet 0.57 19-20 FY 19-20 2019-20=0.57 Estimate - 0.5700 0 0.5700 0 0 0 0 0 0 Nil MENT nt of out future sent up for 33/11KV load sanction Power growth Transform er capacity from 1x5 MVA to 1x8MVA at Devipattin am 33/11KV SS 6 UDAY 33/11KVA The Power 0.34 19-20 FY 19-20 2019-20=0.34 Estimate - 0.3400 0 0.3400 0 0 0 0 0 0 Nil Power Transform sent up for Transform er loading sanction er to 75.12% Additional of its from 1x5 capacity MVA to and to 2x5MVA met the at future Parthiban load oor growth 33/11KV SS

Page 115 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

7 UDAY Ehnaceme The Power 0.75 19-20 FY 19-20 2019-20= 0.75 Estimate - 0.7500 0 0.7500 0 0 0 0 0 0 Nil nt of Transform sent up for 33/11KV er loading sanction Power to 80.45% Transform of its er capacity capacity and to from 1x3 met the MVA to future 1x8MVA load at growth Thiruvada nai 33/11KV SS 8 UDAY Ehnaceme The Power 0.75 19-20 FY 19-20 2019-20= 0.75 Estimate - 0.7500 0 0.7500 0 0 0 0 0 0 Nil nt of Transform sent up for 33/11KV er loading sanction Power to 73% of Transform its er capacity capacity and to from 1x5 met the MVA to future 1x8MVA load at growth Sayalgudi 33/11KV SS 9 UDAY Ehnaceme The Power 0.75 19-20 FY 19-20 2019-20= 0.75 Estimate - 0.7500 0 0.7500 0 0 0 0 0 0 Nil nt of Transform sent up for 33/11KV er loading sanction Power to 75% of Transform its er capacity capacity and to from 1x5 met the MVA to future 1x8MVA load at growth R.Kavano or 33/11KV SS

Page 116 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

10 NEFS Replacem Replacem 8.34 FY 2019- FY 21-22 2019-20= 4.67 4.6700 0 4.6700 2.33 0 2.33 1.34 0 1.34 ent of ent of 20 to 2020-21= 2.33 mostly correded 2021-22 2021-22= 1.34 detorcate pole (All d sizes 7.5 corroded mtr, 8 pole and mtr, 9 Coductors mtr) & Aged conductors (7/2.11 ACSR, 7/2.59 ACSR) 11 Civil Civil Work Maintaina 0.3 2020-21 FY 2020-21 2020-21 = Approval Work Constructi 0 0 0 0.3 0 0.3 0 0 0 Nil Works nce and Rs.0.3 was executed on and constructi acorded by by Civil repair on of relevent works office competent building authorities

12 UDAY Distributio Improving 21.20 2019-21 FY 2020-21 2019- (Per) CMD - 0 16.96 16.96 21.2 0 4.24 0 0 0 Nil n HT & LT 20=Rs.16.96 TANGEDC Strengthe Network 2021- O's ning 21=Rs.4.24 proceeding Works in s No:478 UDAY Dt: 08.09.2017

13 Improvem Installatio The shunt 19.13 19-21 FY20-21 2019-20=10.00 (Per) CMD - 0 10 10 19.13 0 9.13 0 0 0 Nil ent n of 9 compensat 2020-21=9.13 TANGEDC Nos. of ion by O 11KV and providing proceeding 3 Nos of capacitor s No:483 22KV banks is Dt: Capacitor necessitat 11.09.17 banks in ed to met Ramnad out the Elecy. VAR Distn. requireme Circle nt.

Page 117 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

14 Civil Civil Work Maintaina 0.3 2021-22 FY 2021-22 2021-22= Approval Work Constructi 0 0 0 0 0 0 0.3 0 0.3 Nil Works nce and Rs.0.3 was executed on and constructi acorded by by Civil repair on of relevent works office competent building authorities

15 DCW Provision To 0.41 2017- FY 19-20 2017-18=1.91 696 / C / - 0.41 0 0.41 0 0 0 0 0 0 Nil of maintain 2020 2018-19= 0 002 2016- dedicated uninterrup 2019-20= 0.41 2017 separate ted supply Dt:15.02.2 11KV to the 017 feeder to light Radar house, Station, sice Keelakarai involved in monitoring of sea traffic and protecting southern side border

Sub Total 56.67 12.07 26.96 39.03 42.96 0.00 16.00 1.64 0.00 1.64 DINDIGUL EDC 1)Due to HT Line reduction New To reduce of AT&C 1 feeder/Fe 0.87000 0.87000 0.00 0.87000 the Work loss,releva eder CE/RAPDR RAPDRP system taken by nt revenue Bifrication P/DPR Scheme I line loss 2019- Tangedco also 2019-20 FY2019-20 approval (Part A/ LT line and to 20=3.1655 Tender increased. No;001/2. 2 Part B) Augument improve 0.08050 under 2)Due to 0.08050 0.00 0.08050 12.10 ation system progress replaceme Tangedco stability. nt of 3 2.18790 2.18790 0.00 2.18790 (HVDS) meter with 4 Metering 0.02710 static 0.02710 0.00 0.02710 meter, NEW 5 33/11KV 2.92380 2.92380 0.000 2.92380 substation

Page 118 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

Erection 6 of 33KV 0.06361 0.06361 0.000 0.06 feeders Erection 7 of UG 0.0217 0.0217 0.000 0.02 cable

HT Line New 8 feeder/Fe 5.9788 5.9788 0.000 5.98 eder Bifrication

HT Line Reconduct 9 oring 6.3032 6.3032 0.000 6.3032 /Augment ation

Instalation of To reduce Distributio the 1. reduce 10 1.5537 1.5537 0.000 1.5537 IPDS n system CMD the system line loss 2019- Proceding Tender to line loss. Transform 2019-20 FY 2019-20 ers and to 20=58.738 No be flotted 2. Improve improve 15/8.1.16 system system stability. Provision stability. of 11 0.2462 0.2462 0.000 0.2462 capacitor bank

12 HVDS 16.71 16.71 0.000 16.71

LT Line 13 New 1.9276 1.9276 0.000 1.9276 feeders LT line 14 Augument 4.9271 4.9271 0.000 4.9271 ation

15 Metering 14.7417 14.7417 0.000 14.7417

Provision 16 of solar 0.4550 0.4550 0.000 0.4550 panel

Bay 17 0.15420 0.15420 0.000 0.15420 Extension Page 119 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

18 Others 2.7338 2.7338 0.000 2.7338

19 National replaceme System 12.68 2019-23 FY 2022-23 2019- To meet 0.00 3.68 3.68 0.00 7.68 4.00 0.00 12.68 5.00 The work Electricity nt of aged stablity 2020=3.68 out Load wiil be Fund conductor 2020-2021=4.0 growth continued Scheme and 2021-2022=5.0 and (NEFS) damaged 2022- completed poles 2023=22.21 during 2022- 2023

20 Shifting of Road 0.08 SE 0.08 0.00 0.08 Ex.HT/LT Widening Sanction line for 01/dt.06.0 constructi 4.2018 on of service road in ODC- Dharapura m (SH-37) Oddancha tram division

21 Shifting of Shifting of 0.06 SE 0.06 0.00 0.06 Ex.HT line HT Line Sanction 11KV 02/dt.12.0 uluppakud 4.2018 i feeder and 11KV Seithur feeder south division 22 Extension 24hrs 0.09 SE 0.09 0.00 0.09 LTCT OHT supply Sanction Akkaraipat 03/dt.25.0 ty 4.2018 habitation EE/TWAD Board Batlagund u division

Page 120 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

23 DCW 24hrs 0.06 SE 0.06 0.00 0.06 LTCT OHT supply Sanction SC No.228- 04/dt.21.0 004-415 2019- 5.2018 20=0.83 DCW 24hrs

supply 2019-20

EE/TWAD FY2019-2020 South division

24 Shifting of Road 0.08 SE 0.08 0.00 0.08 Ex.HT/LT Widening Sanction line for 05/dt.12.0 party 6.2018 request EE/Highw ays North division

25 Shifting of Road 0.08 SE 0.08 0.00 0.08 Ex.HT/LT Widening Sanction line for 06/dt.29.0 party 6.2018 request commissio ner/dgl corporatio n North division

26 Shifting of Road 0.08 SE 0.08 0.00 0.08 Ex.HT/LT Widening Sanction line 22KV 07/dt.01.0 Palayam 9.2018 feeder dharapura m-Tirupur (SH 37) Oddancha tram division

Page 121 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

27 Shifting of Road 0.10 SE 0.10 0.00 0.10 Ex.HT/LT Widening Sanction line 08/dt.03.0 Appiyamp 9.2018 atty SS V dharapura m-Tirupur (SH 37) Oddancha tram division

28 Shifting of Road 0.08 SE 0.08 0.00 0.08 Ex.HT/LT Widening Sanction line 22KV 09/dt.19.0 Kallimanth 9.2018 ayam feeder ODC- dharapura m (SH 37) Oddancha tram division

29 Shifting of Agri 0.06 SE 0.06 0.00 0.06 1No agri shifting Sanction sc 267- 010/dt.14. 006- 11.2018 70/7.5HP Oddancha tram division 30 Deviation Line 0.04 SE 0.04 0.00 0.04 of HT3 deviation Sanction Wire lines 011/dt.27. 22kv 11.2018 Poondi feeder Batlagund u division

Page 122 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

New 31 3.8800 0.00 2.720 2.720 3.884 0.000 1.164 substation

Erection 32 on 11KV 0.7780 0.00 0.540 0.540 0.773 0.000 0.233 HT lines Erection 33 on 22KV 2.6790 0.00 1.880 1.880 2.684 0.000 0.804 HT lines

Strengthe 34 ning of 4.3590 0.00 3.050 3.050 4.358 0.000 1.308 11KV lines

Strengthe 35 ning of 7.6780 0.00 5.370 5.370 7.673 0.000 2.303 22KV lines To reduce To reduce the the system 11 KV bay system 2019- CMD 36 1.4300 line loss 0.00 1.000 1.000 1.429 0.000 0.429 Extension line loss 20=21.06 Proceding Tender to UDAY 2019-21 FY 2020-21 and to and to 2020- No be flotted improve improve 21=9.03 478/8.9.17 system 22 KV bay system 37 1.0017 stability. 0.00 0.700 0.700 1.001 0.000 0.301 Extension stability.

UG Cable 38 1.2450 0.00 0.870 0.870 1.244 0.000 0.374 erection Erection of 39 0.0830 0.00 0.060 0.060 0.085 0.000 0.025 Tapping structure Erection of cross 40 0.0370 0.00 0.030 0.030 0.041 0.000 0.011 bracing structure

Erection of Railway 41 6.9170 0.00 4.840 4.840 6.915 0.000 2.075 crossing structure

Sub Total 105.50 62.73 24.740 87.473 30.086 7.680 13.026 0.000 12.680 5.000 MADURAI EDC

Page 123 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

11KV UG cable railway SE crossing Sanction estimate 11KV UG 1 DDUGJY 1.55 2019-20 FY 2019-20 1.55 045/ 1.55 0.00 1.55 0.00 0.00 0.00 0.00 0.00 0.00 to Cable dt:09.11.1 Pro.33/11 7 KV A.Kokkula m SS 33KV OH line to SE Pro.33/11 33KV OH Sanction 2 DDUGJY 1.52 2019-20 FY 2019-20 1.52 1.52 0.00 1.52 0.00 0.00 0.00 0.00 0.00 0.00 KV line 054/ Ayyankott dt:06.1.18 ai SS 33KV OH line to SE Pro.33/11 33KV OH Sanction 3 DDUGJY 1.71 2019-20 FY 2019-20 1.71 1.71 0.00 1.71 0.00 0.00 0.00 0.00 0.00 0.00 KV line 05\6/dt:06 Ayyankott .1.18 ai SS 33KV OH line to SE Pro.33/11 33KV OH Sanction 4 DDUGJY 1.32 2019-20 FY 2019-20 1.32 1.32 0.00 1.32 0.00 0.00 0.00 0.00 0.00 0.00 KV line 055/ Ayyankott dt:06.1.18 ai SS 33KV OH line to SE Pro.33/11 33KV OH Sanction 5 DDUGJY 1.65 2019-20 FY 2019-20 1.65 1.65 0.00 1.65 0.00 0.00 0.00 0.00 0.00 0.00 KV line 057/ Ayyankott dt:06.1.18 ai SS 33KV OH line to SE Pro.33/11 33KV OH Sanction 6 DDUGJY 0.84 2019-20 FY 2019-20 0.84 0.84 0.00 0.84 0.00 0.00 0.00 0.00 0.00 0.00 KV line 077/ Thiruvath dt:05.2.18 avuri SS 33KV OH line to SE Pro.33/11 33KV OH Sanction 7 DDUGJY 0.86 2019-20 FY 2019-20 0.86 0.86 0.00 0.86 0.00 0.00 0.00 0.00 0.00 0.00 KV line 078/ Thiruvath dt:05.2.18 avuri SS

Page 124 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

33KV OH line to SE Pro.33/11 33KV OH Sanction 8 DDUGJY 0.86 2019-20 FY 2019-20 0.86 0.86 0.00 0.86 0.00 0.00 0.00 0.00 0.00 0.00 KV line 080/ Thiruvath dt:05.2.18 avuri SS

Revised estimate for 33KV SE OH line to 33KV OH Sanction 9 DDUGJY 0.86 2019-20 FY 2019-20 0.86 0.86 0.00 0.86 0.00 0.00 0.00 0.00 0.00 0.00 Pro.33/11 line 003/ KV dt:15.3.18 Thiruvath avur SS

Revised estimate for 33KV SE OH line to 33KV OH Sanction 10 DDUGJY 0.87 2019-20 FY 2019-20 0.87 0.87 0.00 0.87 0.00 0.00 0.00 0.00 0.00 0.00 Pro.33/11 line 006/ KV dt:15.3.18 Thiruvath avur SS

Revised estimate for 33KV SE OH line to 33KV OH Sanction 11 DDUGJY 0.96 2019-20 FY 2019-20 0.96 0.96 0.00 0.96 0.00 0.00 0.00 0.00 0.00 0.00 Pro.33/11 line 007/ KV dt:15.3.18 Thiruvath avur SS

Revised estimate for 33KV SE OH line to 33KV OH Sanction 12 DDUGJY 0.86 2019-20 FY 2019-20 0.86 0.86 0.00 0.86 0.00 0.00 0.00 0.00 0.00 0.00 Pro.33/11 line 008/dt:15. KV 3.18 Thiruvath avur SS

Page 125 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

Revised estimate for 33KV SE OH line to 33KV OH Sanction 13 DDUGJY 0.85 2019-20 FY 2019-20 0.85 0.85 0.00 0.85 0.00 0.00 0.00 0.00 0.00 0.00 Pro.33/11 line 009/ KV dt:15.3.18 Thiruvath avur SS

Revised estimate for 33KV SE OH line to 33KV OH Sanction 14 DDUGJY 0.83 2019-20 FY 2019-20 0.83 0.83 0.00 0.83 0.00 0.00 0.00 0.00 0.00 0.00 Pro.33/11 line 010/ KV dt:15.3.18 Thiruvath avur SS

Revised estimate for 33KV SE OH line to 33KV OH Sanction 15 DDUGJY 0.83 2019-20 FY 2019-20 0.83 0.83 0.00 0.83 0.00 0.00 0.00 0.00 0.00 0.00 Pro.33/11 line 011/ KV dt:15.3.18 Thiruvath avur SS

Revised estimate for 33KV SE OH line to 33KV OH Sanction 16 DDUGJY 0.85 2019-20 FY 2019-20 0.85 0.85 0.00 0.85 0.00 0.00 0.00 0.00 0.00 0.00 Pro.33/11 line 012/ KV dt:15.3.18 Thiruvath avur SS

Revised estimate for 33KV SE OH line to 33KV OH Sanction 17 DDUGJY 0.86 2019-20 FY 2019-20 0.86 0.86 0.00 0.86 0.00 0.00 0.00 0.00 0.00 0.00 Pro.33/11 line 013/ KV dt:15.3.18 Thiruvath avur SS

Page 126 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

Revised estimate for 33KV SE OH line to 33KV OH Sanction 18 DDUGJY 0.87 2019-20 FY 2019-20 0.87 0.87 0.00 0.87 0.00 0.00 0.00 0.00 0.00 0.00 Pro.33/11 line 014/ KV dt:15.3.18 Thiruvath avur SS

DDUGJY Revised 33KV OH 0.86 2019-20 FY 2019-20 0.86 SE 0.86 0.00 0.86 0.00 0.00 0.00 0.00 0.00 0.00 estimate line Sanction for 33KV 015/ OH line to dt:15.3.18 19 Pro.33/11 KV Thiruvath avur SS

T & D 33/11KV 2Nos of SS 14.14 2019-20 FY 2019-20 14.14 7 Nos 14.14 0.00 14.14 0.00 0.00 0.00 0.00 0.00 0.00 PLAN Ne Commisio 33/11KV Substation ned SS (7Nos) (Edayapat Administra ty,Panaiyu tive r)5Nos of approval SS accorded 20 Handed over to SE/GCC/M adurai work under Progress)

improvem Improving ent work network in certain Approved sstrengthn HT/LT by the ing and 2019-20 = Work to be Lines competent Toreduce Quality 2019- 12.66 2020-21 executed 21 Improvementprovision 42.21 2019-2022 authority the Line 0.00 12.66 12.66 22.66 3.30 13.30 13.30 6.25 16.25 replaceme 2022 = 13.30 2021- by O&M of DTs in as per the Loss nt of aged 22 = 16.25 Officieals required field conductor area & proposal e poles upgraditio etc.. n of DTs.

Page 127 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

Improving network Approved Replacem strengthen 2019-20 = by the Work to be ent of ing and 12.035 2020- competent Toreduce executed 22 NEFS Aged Quality 24.195 2019-22 2019-2022 21 = 6.16 authority the Line 8.43 3.61 12.04 7.92 1.85 6.16 6.05 1.80 6.00 by O&M conductor replaceme 2021-22 = as per the Loss Officieals & Poles nt of aged 6.00 field conductor proposal poles etc..

11 KV ug cable work for SE 1 KV UG Oothupatti Sanction 23 cable 0.06 2019-20 FY 2019-20 0.06 0.06 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 feeder Rly No.03/201 coosing crosing at 8-19 Chekkanur ani CIVIL Works CIVIL WorksConductin Building SE g soil foundation Sanction 24 investigati details 0.0030 2019-20 FY 2019-20 0.0035 13/ 0.003 0.000 0.003 0.00 0.00 0.00 0.00 0.00 0.00 on at dt:23.01.1 Melur 9 CIVIL WorksWater Water SE supply supply to Sanction arrangem the earth 25 0.0065 2019-20 FY 2019-20 0.0065 001A/ 0.0065 0.000 0.007 0.00 0.00 0.00 0.00 0.00 0.00 ens to pits dt:19.10.1 Elumalai 8 SS.

Page 128 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

CIVIL WorksCleaning Maintenan and ce maintainin g the drains, cleaning the Toilets and SE urinals Sanction 26 Non- 0.01 2019-20 FY 2019-20 0.01 001A/ 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 residential dt:20.10.1 buildings 8 at Samayana llur PH complex.

CIVIL WorksImprovem Improvem ents to ent in SE Thiruman existing Sanction glam SS building 27 0.02 2019-20 FY 2019-20 0.02 001B/ 0.02 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 for 110 V dt:20.10.1 Battery 8 Up- gradtion. UDAY Establish To Reduce per CMD ment of T & D Loss TANGEDC 33/11 KV and O Sub- Improve proceeding Station at Voltage 2019- No 478 dt T.Ramana Profile and 2019-20 2020=2.89 08.09.2017 28 3.61 FY 2019-21 0 2.89 2.89 3.61 0.00 0.72 0.00 0.00 0.00 thapuram to meet 2020-21 2020- (vandapuli future 2021=0.72 ) load growth

Page 129 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

UDAY Establish To Reduce per CMD ment of T & D Loss TANGEDC 33/11 KV and O Sub- Improve proceeding Station at Voltage 2019- No 478 dt SIDCO Profile and 2019-20 2020=2.67 08.09.2017 29 3.34 FY 2019-21 0 2.67 2.67 3.34 0.00 0.67 0.00 0.00 0.00 to meet 2020-21 2020- future 2021=0.67 load growth

UDAY Establish To Reduce per CMD ment of T & D Loss TANGEDC 33/11 KV and O Sub- Improve proceeding Station at Voltage 2019- No 478 dt Ramayanp Profile and 2019-20 2020=3.45 08.09.2017 30 4.32 FY 2019-21 0 3.45 3.45 4.32 0.00 0.87 0.00 0.00 0.00 atty to meet 2020-21 2020- future 2021=0.87 load growth

UDAY Establish To Reduce per CMD ment of T & D Loss TANGEDC 33/11 KV and O Sub- Improve 2019- proceeding Station at Voltage 2019-20 2020=3.59 No 478 dt 31 4.49 FY 2019-21 0 3.59 3.59 4.49 0.00 0.90 0.00 0.00 0.00 Kottanath Profile 2020-21 2020- 08.09.2017 ampatty 2021=0.90 with 2x8 MVA

UDAY Erection To Reduce of T & D Loss additional and 1 X 8 MVA Improve power Voltage per CMD transform Profile 2019- TANGEDC 2019-20 2020=1.128 O 32 er in 1.41 FY 2019-21 0 1.128 1.128 1.41 0.00 0.28 0.00 0.00 0.00 33/11KV 2020-21 2020- proceeding in 2021=0.282 No 478 dt Vickraman 08.09.2017 galam SS

Page 130 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

UDAY HT To Reduce Network T & D Loss per CMD strengthe and 2019- TANGEDC ning Improve 2019-20 2020=78.88 O 33 98.600 FY 2019-21 - - 0 78.88 78.88 98.600 0.00 19.72 0.00 0.00 0.00 works Voltage 2020-21 2020- proceeding Profile 2021=19.72 No 478 dt 08.09.2017

IPDS National To Reduce Electricity T & D Loss Fund and Scheme Improve (Per) CMD TANGEDC (NEFS) Voltage 2019- O Profile and 2019-20 2020=4.11 34 5.14 FY 2019-21 Proceeding 0.00 4.11 4.11 5.14 0.00 1.03 0.00 0.00 0.00 to meet 2020-21 2020- s No 454 future 2021=1.03 load dt growth 31.08.2018

IPDS Establish To Reduce ment of T & D Loss 33/11 KV and Sub- Improve (Per) CMD TANGEDC Station at Voltage 2019- O A.Vellaapa Profile and 2019-20 2020=4.64 35 5.58 FY 2019-21 Proceeding 0.00 4.64 4.64 5.58 0.00 0.94 0.00 0.00 0.00 tty to meet 2020-21 2020- s No 361 future 2021=0.94 load dt growth 20.08.2018

DDUGJY Establish To Reduce ment of T & D Loss 33/11 KV and Sub- Improve (Per) CMD TANGEDC Station at Voltage 2019- O A.Kokkula Profile and 2019-20 2020=2.53 36 3.16 FY 2019-21 Proceeding 0.00 2.53 2.53 3.16 0.00 0.63 0.00 0.00 0.00 m to meet 2020-21 2020- s No 283 future 2021=0.63 load dt growth 24.06.2016

Page 131 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

DDUGJY Establish To Reduce ment of T & D Loss 33/11 KV and Sub- Improve (Per) CMD TANGEDC Station at Voltage 2019- O Mangalrev Profile and 2019-20 2020=2.53 37 3.17 FY 2019-21 Proceeding 0.00 2.53 2.53 3.17 0.00 0.64 0.00 0.00 0.00 u with 1x8 to meet 2020-21 2020- s No 377 MVA future 2021=0.64 load dt growth 22.07.2017

DDUGJY Establish To Reduce ment of T & D Loss 33/11 KV and Sub- Improve (Per) CMD TANGEDC Station at Voltage 2019- O Ayyankott Profile and 2019-20 2020=3.18 38 3.97 FY 2019-21 Proceeding 0.00 3.18 3.18 3.97 0.00 0.79 0.00 0.00 0.00 ai with to meet 2020-21 2020- s No 500 2X8 MVA future 2021=0.79 Pr.r load dt growth 15.09.2017

DDUGJY Establish To Reduce ment of T & D Loss 33/11 KV and Sub- Improve (Per) CMD TANGEDC Station at Voltage 2019- O Thiruvath Profile and 2019-20 2020=3.06 39 3.82 FY 2019-21 Proceeding 0.00 3.06 3.06 3.82 0.00 0.76 0.00 0.00 0.00 avur with to meet 2020-21 2020- s No 523 1x 8 MVA future 2021=0.76 load dt growth 26.09.2017

Transportation of Transport poles from per CMD Solavandan Yard 2019- TANGEDC 2019-20 2020=0.05 O 40 0.10 FY 2019-21 0 0.05 0.05 0.05 0.05 0.05 0.05 0.00 0.00 2020-21 2020- proceeding 2021=0.05 No 478 dt 08.09.2017

Page 132 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

Provision of Borewells Water at Madurai East supply per CMD Divison arrangeme 2019- TANGEDC nts to the 2019-20 2020=0.06 O 41 0.10 FY 2019-21 0 0.06 0.06 0.10 0.00 0.04 0.00 0.00 0.00 earth pits 2020-21 2020- proceeding 2021=0.04 No 478 dt 08.09.2017

Renovation of Office Improvem Buildings at Madurai net to the per CMD East Division. buildings 2019- TANGEDC 2019-20 2020=0.05 O 42 0.10 FY 2019-21 0 0.05 0.05 0.05 0.05 0.05 0.05 0.00 0.00 2020-21 2020- proceeding 2021=0.05 No 478 dt 08.09.2017

Provision of Borewells Water at Samayanallur supply per CMD Division. arrangeme 2019- TANGEDC nts to the 2019-20 2020=0.06 O 43 0.10 FY 2019-21 0 0.06 0.06 0.10 0.00 0.04 0.00 0.00 0.00 earth pits 2020-21 2020- proceeding 2021=0.40 No 478 dt 08.09.2017

Provision of Fire Improvem Protection Walls at net to the per CMD Usilampatti Division. buildings 2019- TANGEDC 2019-20 2020=0.05 O 44 0.10 FY 2019-21 0 0.05 0.05 0.05 0.05 0.05 0.05 0.00 0.00 2020-21 2020- proceeding 2021=0.05 No 478 dt 08.09.2017

Provision of Fire Transform Protection Walls at er per CMD Samayanallur protection 2019- TANGEDC Division. 2019-20 2020=0.05 O 45 0.10 FY 2019-21 - - 0 0.05 0.05 0.05 0.05 0.05 0.05 0.00 0.00 2020-21 2020- proceeding 2021=0.05 No 478 dt 08.09.2017

Provision of Fire Transform Protection Walls at er per CMD Thirmangalam protection 2019- TANGEDC Division. 2019-20 2020=0.05 O 46 0.10 FY 2019-21 0 0.05 0.05 0.05 0.05 0.05 0.05 0.00 0.00 2020-21 2020- proceeding 2021=0.05 No 478 dt 08.09.2018

Page 133 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details Yearwise (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) of work Award of Name of Technical Estimated Anticipated allocation of Details of Cost S. furnishin Project Contract/ the justificati Cost (Rs. date of Capital Board benefit Amount Amount Amount Remarks No. g list of schedule P.Os Allocatio Allocatio Scheme on in crores) completion expenditure approval analysis Capitalis Closing Allocation Capitalisa- Closing Capitalisa- Closing major placed n of n of (Rs. in crores) a-tion CWIP of CAPEX tion CWIP tion CWIP items CAPEX CAPEX expected expected expected

Provision of Fire Transform Protection Walls at er per CMD East Madurai Division. protection 2019- TANGEDC 2019-20 2020=0.05 O 47 0.10 FY 2019-21 0 0.05 0.05 0.05 0.05 0.05 0.05 0.00 0.00 2020-21 2020- proceeding 2021=0.05 No 478 dt 08.09.2019

1 No Force Vehicle EE/MRT, Tempo Meter and Traveller Relay Test 48 TI BS IV / 3700 Pasumalai WB17D) 0.18 FY2019-20 2019-20=0.18 0.18 0 0.18 0.00 0.00 0.00 0.00 0 0.00 0 Deputy General Manager, Transmissi on and Distributio 49 n Training and Reserch Centre 2019-20=1.50 /Madurai 2020- 3.58 Fy2019-21 2021=2.07 1.5 0 1.5 2.07 0.00 2.07 0.00 0 0.00 Sub Total 245.61 0.00 0.00 34.00 0.00 0.00 0.00 44.15 129.35 173.50 173.76 5.45 49.86 19.65 8.05 22.25 Grand Total 870.60 250.17 237.36 487.53 433.54 54.62 250.80 133.63 53.26 132.27

Page 134 ABSTRACT-I

REGION : TIRUNELVELI

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

Allocation for Allocation for Allocation for Total CAPEX during Estimated cost S.No. Name of Circles 2019-20 2020-21 2021-22 2019-22 (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores)

1 Virudhunagar 70.56 25.41 28.08 17.07 70.56

2 Tirunelveli 288.66 152.04 101.73 34.89 288.66

3 Kanyakumari 167.82 50.51 55.51 61.80 167.82

4 Tuticorin 123.54 22.59 38.97 61.98 123.54

Total Amount 650.58 250.55 224.29 175.73 650.57

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

Page 135 ABSTRACT-II

REGION : TIRUNELVELI

ABSTRACT OF YEARWISE CAPITALISATION

2019-20 2020-21 2021-22 Estimated cost S.No. Name of Circles Amount Amount Amount (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)

1 Virudhunagar 70.56 25.41 0.00 16.17 11.92 28.98 0.00

2 Tirunelveli 288.66 140.84 11.20 112.93 0.00 34.89 0.00

3 Kanyakumari 167.82 50.51 0.00 23.50 32.02 77.87 15.94

4 Tuticorin 123.54 22.59 0.00 17.77 21.20 83.17 0.00

Total Amount 650.58 239.35 11.20 170.37 65.13 224.91 15.94

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

Page 136 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Estimat Award of Name of work Technical Anticipated allocation of Details of Cost S. ed Cost Project Contract/ the furnishing justificatio date of Capital Board benefit Remarks No. (Rs. in schedule P.Os Amount Amount Amount Scheme list of major n completion expenditure approval analysis Allocatio Allocatio Allocatio crores) placed Capitalis Closing Capitalis Closing Capitalis Closing items (Rs. in crores) n of n of n of a-tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Virudhunagar EDC

Effeting of To be Improve new service work will be Effecting of 19 -20 - 1.44 sanctioned revenue by connections 19-20 to Yet to be completted during 1 Capital New service 5.43 31.03.22 20-21 - 1.76 as per new LT 1.44 0.00 1.44 1.76 0.00 1.76 2.23 0.00 2.23 requested 21-22 issued the respective FY conections 21-22 - 2.23 Delegation service by itself of Powers connections. consumers

Effeting of To be Improve Effecting of new service work will be 19-20-3.41 sanctioned revenue by New service connections yet to be completted during 2 Capital 6.82 2019-22 31.03.22 19-20-2.05 as per new LT 3.41 0.00 3.41 2.05 0.00 2.05 1.36 0.00 1.36 conections- requested issued the respective FY 21-22-1.36 Delegation service Industrial by itself of Powers connections. consumers

Errection of To To stabilizing New Dist stabilizing To be the voltage work will be Transformers the voltage 19 -20 - 1.02 sanctioned 19-20 to Yet to be and to completted during 3 Capital & Upgrading and to 3.82 31.03.22 20-21 - 1.24 as per 1.02 0.00 1.02 1.24 0.00 1.24 1.56 0.00 1.56 21-22 issued initiate new the respective FY the capacity of initiate new 21-22 - 1.56 Delegation LT & HT itself Dist LT & HT of Powers services transformers services

Enhancement of Pr. Tr. from (Per)TANG 2*5 MVA to2* HT To improve EDCO work will be 8 MVA in Strenthening line 2019- Proceeding work completted during 4 Capital 33/11 KV SS 1.75 31.03.2020 2019-2020 works to 1.75 0.00 1.75 0.00 0.00 0.00 0.00 0.00 0.00 requlation & 2020 s No. 255, awarded the respective FY at Kariapatty reduce AT&C Line losses Dated.20.0 itself SS in loss. 6.2018 Aruppukottai division

Page 137 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Estimat Award of Name of work Technical Anticipated allocation of Details of Cost S. ed Cost Project Contract/ the furnishing justificatio date of Capital Board benefit Remarks No. (Rs. in schedule P.Os Amount Amount Amount Scheme list of major n completion expenditure approval analysis Allocatio Allocatio Allocatio crores) placed Capitalis Closing Capitalis Closing Capitalis Closing items (Rs. in crores) n of n of n of a-tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Enhancement of Pr. Tr. (Per)TANG Capacity from HT To improve EDCO work will be 1*5+1*8 MVA Strenthening line Proceeding work completted during 5 Capital to 2*8 MVA 1.21 2019-22 31.3.2020 2019-20 works to 1.21 0.00 1.21 0.00 0.00 0.00 0.00 0.00 0.00 requlation & s No. 286, awarded the respective FY G.N Patty SS reduce AT&C Line losses Dated.24.0 itself in loss. 6.2016 Aruppukottai division

(per) CMD New SS & DT To improve To improve TANGEDC work will be erection at distribution line O work completted during 6 Capital Mallankinar 16.58 2019-20 31.03.2020 2019-20 16.58 capacity and 16.58 0.00 16.58 0.00 0.00 0.00 0.00 0.00 0.00 requlation & Proceeding awarded the respective FY Town to reduce line Line losses s No.46 dt. itself Panchayat loss 23.03.2015

Erection of (per.)CMD additional 1 x TANGEDC 8 MVA Power To improve O 2019-20=50 work to be To reduce will be competed 7 Capital transformer in network 1.29 2019-21 31.03.2021 Proceeding 0.00 0.00 0.00 0.00 0.65 0.65 1.29 0.00 0.65 2020-21=50 awarded Line loss during 2020-21 33/11KV Strength s No.329 Periyapuliamp dated atty SS 20.09.2019

(per.)CMD Establishment TANGEDC of new O work To improve 2019-20=50 To reduce will be competed 8 Capital 33/11KV 5.89 2019-21 31.03.2021 Proceeding under 0.00 0.00 0.00 0.00 2.95 2.95 5.89 0.00 2.95 T &D 2020-21=50 Line loss during 2020-21 Kangarakottai s No.227 progress Outdoor SS dated 31.05.2018

To be HT Network sanctioned To improve 2020-21=50 work to be To reduce will be competed 9 UDAY Strengthening 12.87 2020-22 31.03.2022 as per 0.00 0.00 0.00 0.00 6.44 6.44 12.87 0.00 6.44 T&D 2021-22=50 awarded Line loss during 2021-22 Works Delegation of Powers

Page 138 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Estimat Award of Name of work Technical Anticipated allocation of Details of Cost S. ed Cost Project Contract/ the furnishing justificatio date of Capital Board benefit Remarks No. (Rs. in schedule P.Os Amount Amount Amount Scheme list of major n completion expenditure approval analysis Allocatio Allocatio Allocatio crores) placed Capitalis Closing Capitalis Closing Capitalis Closing items (Rs. in crores) n of n of n of a-tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

To stabilizing Various the voltage to replace To improve 2020-21=50 sanction Yet to be and to will be competed 10 Improvement aged network 3.78 2020-22 31.03.2022 0.00 0.00 0.00 0.00 1.89 1.89 3.78 0.00 1.89 2021-22=50 by EE, SE issued initiate new during 2021-22 conductors Strength & CE/Dist LT & HT services

Upgrading To improve Approval To improve Exi.33/11 KV HT from Yet to be HT 11 Improvement SS to 110/11 11.12 20-21 31.03.22 20-21 - 11.12 0.00 0.00 0.00 11.12 0.00 11.12 0.00 0.00 0.00 Regulation competent issued Regulation KV SS at and line loss authority. and line loss Periavallikulam

Sub Total 70.56 25.41 0.00 25.41 16.17 11.92 28.08 28.98 0.00 17.07 Tirunelveli EDC Extension of 2019-20- LT & LT CT, Rs.3.00crs, Approval work To increase wok will be New service 2019-20 HT Supply 2020-21- from excuted by the Revenue completed during 1 Capital connections 10.92 to 2021- 2021-22 3.00 0.00 3.00 3.60 0.00 3.60 4.32 0.00 4.32 various tariff Rs.3.60crs, competent O & M of the respective FY effected 22 services[ 2021-22- authority. officials TANGEDCO itself except Agri] Rs.4.32crs 2019-20- Rs.0.80crs, Approval work To increase New service 2019-20 wok will be Other Water 2020-21- from excuted by the Revenue 2 Capital connections 2.91 to 2021- 2021-22 0.80 0.00 0.80 0.96 0.00 0.96 1.15 0.00 1.15 completed during works Rs.0.96crs, competent O & M of effected 22 the FY itself 2021-22- authority. officials TANGEDCO Rs.1.15crs 2019-20- New SC's Rs.0.67crs, Approval work To increase New service 2019-20 wok will be Agriculture,Ind 2020-21- from excuted by the Revenue 3 Capital connections 2.44 to 2021- 2021-22 0.67 0.00 0.67 0.80 0.00 0.80 0.97 0.00 0.97 completed during ustry,Commerc Rs.0.80crs, competent O & M of effected 22 the FY itself ial and Others 2021-22- authority. officials TANGEDCO Rs.0.96crs 2019-20- Rs.0.66crs, Approval work To increase New service 2019-20 wok will be New SC's 2020-21- from excuted by the Revenue 4 Capital connections 2.40 to 2021- 2021-22 0.66 0.00 0.66 0.79 0.00 0.79 0.95 0.00 0.95 completed during Domestic Rs.0.79crs, competent O & M of effected 22 the FY itself 2021-22- authority. officials TANGEDCO Rs.0.95crs

Page 139 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Estimat Award of Name of work Technical Anticipated allocation of Details of Cost S. ed Cost Project Contract/ the furnishing justificatio date of Capital Board benefit Remarks No. (Rs. in schedule P.Os Amount Amount Amount Scheme list of major n completion expenditure approval analysis Allocatio Allocatio Allocatio crores) placed Capitalis Closing Capitalis Closing Capitalis Closing items (Rs. in crores) n of n of n of a-tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Essentially Land not needed to registered, bring the 11 land 2 X 8 MVA KV identified Power Kadayanallu and awarded 2020-21- to meet out 5 Capital Transformer At r feeder of 4.50 2020-21 2020-21 waiting for through 0.00 0.00 0.00 4.50 0.00 4.50 0.00 0.00 0.00 Rs.4.50crs load growth Elathur Tenkasi SS approval Contract 33/11kV SS Regulation from within limit HR&CE and line loss Departmen reduction t

Essentially 1 X 8 MVA needed to Power bring the awarded 2021-22- Land to meet out 6 Capital Transformer at Regulation 4.50 2021-22 31.03.2022 through 0.00 0.00 0.00 0.00 0.00 0.00 4.50 0.00 4.50 Rs.4.50crs identified. load growth Sanganaperi within limit Contract 33/11kv SS and line loss reduction

Essentially 2 X 8 MVA needed to Power bring the awarded 2020-21- Land to meet out 7 Capital Transformer at Regulation 4.50 2020-21 31/03/2021 through 0.00 0.00 0.00 4.50 0.00 4.50 0.00 0.00 0.00 Rs.4.50crs registered. load growth sevala peri within limit Contract 33/11kV SS and line loss reduction

Essentially 2 X 8 MVA needed to Power bring the awarded 2020-21- Land to meet out 8 Capital Transformer at Regulation 4.50 2020-21 31/03/2021 through 0.00 0.00 0.00 4.50 0.00 4.50 0.00 0.00 0.00 Rs.4.50crs registered load growth NalanKattalai within limit Contract 33/11kV SS and line loss reduction

Essentially 2 X 8 MVA needed to Power bring the awarded Transformer at 2020-21- Land to meet out 9 Capital Regulation 4.50 2020-21 31/03/2021 through 0.00 0.00 0.00 4.50 0.00 4.50 0.00 0.00 0.00 Medical Rs.4.50crs identified. load growth within limit Contract College SS( and line loss Centetary Hall) reduction

Page 140 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Estimat Award of Name of work Technical Anticipated allocation of Details of Cost S. ed Cost Project Contract/ the furnishing justificatio date of Capital Board benefit Remarks No. (Rs. in schedule P.Os Amount Amount Amount Scheme list of major n completion expenditure approval analysis Allocatio Allocatio Allocatio crores) placed Capitalis Closing Capitalis Closing Capitalis Closing items (Rs. in crores) n of n of n of a-tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Essentially 2 X 8 MVA needed to Power bring the awarded 2021-22- Land to meet out 10 Capital Transformer at Regulation 4.50 2021-22 31.03.2022 through 0.00 0.00 0.00 0.00 0.00 0.00 4.50 0.00 4.50 Rs.4.50crs identified. load growth Rayagiri within limit Contract 33/11kV SS and line loss reduction

Essentially 2 X 8 MVA needed to Power bring the awarded 2021-22- Land to meet out 11 Capital Transformer at Regulation 4.50 2021-22 31.03.2022 through 0.00 0.00 0.00 0.00 0.00 0.00 4.50 0.00 4.50 Rs.4.50crs identified. load growth Kurukalpati within limit Contract 33/11kV SS and line loss reduction

Essentially 1 X 8 MVA needed to Power bring the awarded 2021-22- Land to meet out 12 Capital Transformer at Regulation 4.50 2021-22 31.03.2022 through 0.00 0.00 0.00 0.00 0.00 0.00 4.50 0.00 4.50 Rs.4.50crs identified. load growth Madathupatti within limit Contract 33/11kV SS and line loss reduction

Essentially 2 X 8 MVA needed to Power bring the awarded 2021-22- Land to meet out 13 Capital Transformer at Regulation 4.50 2021-22 31.03.2022 through 0.00 0.00 0.00 0.00 0.00 0.00 4.50 0.00 4.50 Rs.4.50crs identified. load growth sundaresapura within limit Contract m 33/11kV SS and line loss reduction

Enhancement Essentially of 1*8 MVA needed to CMD into 2*8 MVA bring the awarded To be completed in Improvem 2020-21- Proceeding to meet out 14 Power Regulation 1.18 2019-21 31.03.2021 through 0.00 0.00 0.00 1.18 0.00 1.18 0.00 0.00 0.00 the financial year ent Rs.1.18 No.290dt.2 load growth Transformer at within limit Contract itself 1.08.2019 New Bus Stand and line loss at Tirunelveli reduction

Page 141 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Estimat Award of Name of work Technical Anticipated allocation of Details of Cost S. ed Cost Project Contract/ the furnishing justificatio date of Capital Board benefit Remarks No. (Rs. in schedule P.Os Amount Amount Amount Scheme list of major n completion expenditure approval analysis Allocatio Allocatio Allocatio crores) placed Capitalis Closing Capitalis Closing Capitalis Closing items (Rs. in crores) n of n of n of a-tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Improvement works- Various to avoid line SS,Enhanceme To improve 2019-20- Approval 2019-20 pos by loss&to Improvem nt of DT & the network Rs.4.80crs, from 15 12.00 to 2020- 2020-21 SE& initiate new 0.00 4.80 4.80 12.00 0.00 7.20 0.00 0.00 0.00 ent Pr.Trs in and Load 2020-21- competent 21 Headquate HT/LT substations & growth Rs.7.20crs authority. rs Services sub station related works.

Improvement works- Erection of DT,New HT feeders, Various to avoid line To improve 2019-20- Approval strenthening 2019-20 pos by loss&to Improvem the network Rs.6.40crs, from 16 of HT cables, 16.00 to 2020- 2020-21 SE& initiate new 0.00 6.40 6.40 16.00 0.00 9.60 0.00 0.00 0.00 ent and Load 2020-21- competent Laying LT 21 Headquate HT/LT growth Rs.9.60crs authority. cable and rs Services erection of pillar boxes of various sub stations .

Various To improve Strengthening 2019-20- pos by HT of conductors Rs.5.00crs, CE& Improvem regulation 2019-20 awarded wok will be in various 11 2020-21- Headquate work under 17 ent - strengthenin 15.00 to 2021- 2021-22 through 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00 5.00 completed during KV feeders of Rs.5.00crs, rs and progress others g of 22 Contract the FY itself various 2021-22- Award conductors Substations Rs.5.00crs through propsoed contractor

Establishment of 33/11 KV SS Departmen B.P NO System with 2x8 Distribution tal Basis( completed within DDUGJY 2019-20- 250 strengthenin 18 MVA,33/11 KV strenthening 3.91 2019-20 31.03.2020 Handed 3.91 0.00 3.91 0.00 0.00 0.00 0.00 0.00 0.00 the financial year Schemes Rs.3.91crs dt.22.6.20 g and reduce Power work over to itself 15 line loss Transformer at GCC parapadi

Establishment of 33/11 KV SS Departmen B.P NO. System with 2x8 Distribution tal Basis( completed within DDUGJY 2019-20- 288 strengthenin 19 MVA,33/11 KV strenthening 3.53 2019-20 31.03.2020 Handed 3.53 0.00 3.53 0.00 0.00 0.00 0.00 0.00 0.00 the financial year Schemes Rs.3.53crs dt.10.7.20 g and reduce Power work over to itself 15 line loss Transformer at GCC Moontradaipu

Page 142 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Estimat Award of Name of work Technical Anticipated allocation of Details of Cost S. ed Cost Project Contract/ the furnishing justificatio date of Capital Board benefit Remarks No. (Rs. in schedule P.Os Amount Amount Amount Scheme list of major n completion expenditure approval analysis Allocatio Allocatio Allocatio crores) placed Capitalis Closing Capitalis Closing Capitalis Closing items (Rs. in crores) n of n of n of a-tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Establishment of 33/11 KV SS System with 2x8 Distribution B.P No 132 completed within DDUGJY 2019-20- departmen strengthenin 20 MVA,33/11 KV strenthening 3.24 2019-20 31.03.2020 dt.08.03.2 3.24 0.00 3.24 0.00 0.00 0.00 0.00 0.00 0.00 the financial year Schemes Rs.3.24crs, tal basis g and reduce Power work 017 itself line loss Transformer at Rastha Enhancement of 33/11 KV Power System Distribution B.P No.507 completed within DDUGJY transformer 2019-20- departmen strengthenin 21 strenthening 1.05 2019-20 31.03.2020 dt.02.11.2 1.05 0.00 1.05 0.00 0.00 0.00 0.00 0.00 0.00 the financial year Schemes capacity from Rs.1.05crs tal basis g and reduce work 016 itself 2x5 MVA to line loss 2x8 MVA at reddiyarpatty Enhancement of 33/11 KV Power transformer System Distribution B.P No 359 completed within DDUGJY capacity from 2019-20- departmen strengthenin 22 strenthening 1.45 2019-20 31.03.2020 dt.24.08.2 1.45 0.00 1.45 0.00 0.00 0.00 0.00 0.00 0.00 the financial year Schemes 1x5 + 1x3.15 Rs.1.45crs, tal basis g and reduce work 013 itself MVA to 2x8 line loss MVA at Moolakaraipatt y Enhancement of 33/11 KV Power System transformer Distribution B.P No 513 completed within DDUGJY 2019-20- departmen strengthenin 23 capacity from strenthening 0.94 2019-20 31.03.2020 dt.03.11.2 0.94 0.00 0.94 0.00 0.00 0.00 0.00 0.00 0.00 the financial year Schemes Rs.0.94crs tal basis g and reduce 1x8 MVA to work 016 itself line loss 2x8 MVA at Mangammalsal ai

Replacement Approval of To reduce completed within DDUGJY Accurate 2019-20- from departmen 24 Electromechan 4.28 2019-20 31.03.2020 commercial 4.28 0.00 4.28 0.00 0.00 0.00 0.00 0.00 0.00 the financial year Schemes reading Rs.4.28crs, competent tal basis ical meters by loss itself authority. static meters

Page 143 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Estimat Award of Name of work Technical Anticipated allocation of Details of Cost S. ed Cost Project Contract/ the furnishing justificatio date of Capital Board benefit Remarks No. (Rs. in schedule P.Os Amount Amount Amount Scheme list of major n completion expenditure approval analysis Allocatio Allocatio Allocatio crores) placed Capitalis Closing Capitalis Closing Capitalis Closing items (Rs. in crores) n of n of n of a-tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Erection of new 33 KV , 11 KV & LT Strenthening line, HVDS of sub- DTs, Ring Various transmission Fencing, (Per)TANG pos by and Feeder,Consu EDCO CE& System distribution mer meters, 2019- 2019-20-Rs.108 Proceeding Headquate 25 IPDS Improveme 108.00 2019-2020 network in 108.00 0.00 108.00 0.00 0.00 0.00 0.00 0.00 0.00 Solar Roof Top 2020 crs s No. 15, rs and nt Town panel,conversi Dated.08.0 Award Panjayath on of OH into 1.2016 through areas to UG cable & LT contractor reduce AT&C line loss Augumentatio n/Reconductori ng Works

Erection of Various 2x8MVA (Per)TANG pos by HT additional EDCO CE& Strenthening Power To improve 2019- 2019-20- Proceeding Headquate 26 Capital 4.31 2019-2020 works to 4.31 0.00 4.31 0.00 0.00 0.00 0.00 0.00 0.00 Transformer in T &D 2020 Rs.4.30 crs s No. 244, rs and reduce AT&C 33/11KV Dated.13.0 Award loss. Vijayapathi SS/ 6.18 through Part II contractor

Various (Per)TANG pos by HT HT Network EDCO CE& To improve Strenthening strenthening 2020-21- Proceeding Headquate 27 UDAY network 3.83 2020-21 31.03.2021 works to 0.00 0.00 0.00 3.83 0.00 3.83 0.00 0.00 0.00 works in Urban Rs.3.83 crs s No. 478, rs and Strength reduce AT&C Division/ Part I Dated.08.0 Award loss. 9.2017 through contractor

Various (Per)TANG pos by HT Network HT EDCO CE& strenthening To improve Strenthening 2020-21- Proceeding Headquate 28 UDAY works in network 4.47 2020-21 31.03.2021 works to 0.00 0.00 0.00 4.47 0.00 4.47 0.00 0.00 0.00 Rs.4.47 crs s No. 478, rs and Sankarankovil Strength reduce AT&C Dated.08.0 Award Division/ Part I loss. 9.2017 through contractor

Page 144 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Estimat Award of Name of work Technical Anticipated allocation of Details of Cost S. ed Cost Project Contract/ the furnishing justificatio date of Capital Board benefit Remarks No. (Rs. in schedule P.Os Amount Amount Amount Scheme list of major n completion expenditure approval analysis Allocatio Allocatio Allocatio crores) placed Capitalis Closing Capitalis Closing Capitalis Closing items (Rs. in crores) n of n of n of a-tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Various (Per)TANG pos by HT Network HT EDCO CE& strenthening To improve Strenthening 2020-21- Proceeding Headquate 29 UDAY works in network 4.08 2020-21 31.03.2021 works to 0.00 0.00 0.00 4.08 0.00 4.08 0.00 0.00 0.00 Rs.4.08 crs s No. 478, rs and Valliyoor Strength reduce AT&C Dated.08.0 Award Division/ Part I loss. 9.2017 through contractor

Various (Per)TANG pos by HT Network HT EDCO CE& strenthening To improve Strenthening 2020-21- Proceeding Headquate 30 UDAY works in network 1.08 2020-21 31.03.2021 works to 0.00 0.00 0.00 1.08 0.00 1.08 0.00 0.00 0.00 Rs.1.08 crs s No. 478, rs and Tenkasi Strength reduce AT&C Dated.08.0 Award Division/ Part I loss. 9.2017 through contractor

Various (Per)TANG pos by HT HT Network EDCO CE& To improve Strenthening strenthening 2020-21- Proceeding Headquate 31 UDAY network 15.12 2020-21 31.03.2021 works to 0.00 0.00 0.00 15.12 0.00 15.12 0.00 0.00 0.00 works in Rural Rs.15.12 crs s No. 478, rs and Strength reduce AT&C Division/ Part I Dated.08.0 Award loss. 9.2017 through contractor

Various (Per)TANG pos by HT Network HT EDCO CE& strenthening To improve Strenthening 2020-21- Proceeding Headquate 32 UDAY works in network 17.82 2020-21 31.03.2021 works to 0.00 0.00 0.00 17.81 0.00 17.81 0.00 0.00 0.00 Rs.17.81 crs s No. 478, rs and Kalladaikurichi Strength reduce AT&C Dated.08.0 Award Division/ Part I loss. 9.2017 through contractor

Various (Per)TANG pos by HT Network HT EDCO CE& strenthening To improve Strenthening 2020-21- Proceeding Headquate 33 UDAY works in network 8.20 2020-21 31.03.2021 works to 0.00 0.00 0.00 8.20 0.00 8.20 0.00 0.00 0.00 Rs.8.20 crs s No. 478, rs and Kadayanallur Strength reduce AT&C Dated.08.0 Award Division/ Part I loss. 9.2017 through contractor

Sub Total 288.66 140.84 11.20 152.04 112.93 0.00 101.73 34.89 0.00 34.89 Page 145 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Estimat Award of Name of work Technical Anticipated allocation of Details of Cost S. ed Cost Project Contract/ the furnishing justificatio date of Capital Board benefit Remarks No. (Rs. in schedule P.Os Amount Amount Amount Scheme list of major n completion expenditure approval analysis Allocatio Allocatio Allocatio crores) placed Capitalis Closing Capitalis Closing Capitalis Closing items (Rs. in crores) n of n of n of a-tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Kanyakumari EDC Extension of 2019-20- Various LT<CT,HT Rs.8.00crs, Approval works will be New service 2019-20 pos by Supply to 2019-20 to 2020-21- from Increase in completed during 1 Capital connections 26.50 to 2021- SE& 8.00 0.00 8.00 8.75 0.00 8.75 9.75 0.00 9.75 75000 Nos 2021-22 Rs.8.75crs, competent revenue the respective FY effected 22 Headquate various tariff 2021-22- Rs authority. itself. rs services 9.75crs

Due to Load 2020-21- Establishment 2020- to reduce line growth in Rs.6.10crs, Submitted the work will be of 33 kV sub 2021 to Land loss and 2 Capital and around 11.44 2023-24 2021-22- for 0.00 0.00 0.00 0.00 6.10 6.10 0.00 11.44 5.34 completed during stations at 2023- identified uninterrupted Konam Rs.5.34crs 2022- Approval 2023-24 Konam 2024 power supply area 23 Rs.3.82 Crs

2021-22- Due to Load Establishment Rs.4.50crs,2022- to reduce line growth in 2021-22 Submitted the work will be of 33 kV sub 23 Rs.4.50crs, Land loss and 3 Capital and around 4.50 to 2024- 2024-25 for 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.50 4.50 completed during stations at 2023-24- identified uninterrupted Killiyoor 25 Approval. 2023-24 Killiyoor Rs.4.50crs,2024- power supply area 25,Rs.1.46

Improvement works ,Errection of 2019-20- Various to avoid line DT ,New HT To improve 2019- Rs.13.20crs, Approval pos by loss&to works will be Improvem feeders,Strent the network 2020 to 2019-2020 to 2020-21- from 4 44.25 SE& initiate new 13.20 0.00 13.20 14.75 0.00 14.75 16.30 0.00 16.30 completed in ent hening of HT and Load 2021- 2021-2022 Rs.14.75crs, competent Headquate HT/LT respective FY itself. cables,Laying growth 2022 2021-22- Rs. authority. rs Services LT cable and 16.30crs erection of pillar boxes

Page 146 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Estimat Award of Name of work Technical Anticipated allocation of Details of Cost S. ed Cost Project Contract/ the furnishing justificatio date of Capital Board benefit Remarks No. (Rs. in schedule P.Os Amount Amount Amount Scheme list of major n completion expenditure approval analysis Allocatio Allocatio Allocatio crores) placed Capitalis Closing Capitalis Closing Capitalis Closing items (Rs. in crores) n of n of n of a-tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Erection of new 33 KV , 11 KV & LT line, HVDS Strenthening DTs, Ring Various of sub- Fencing, pos by transmission Feeder,Consu To improve CE& Adm.Appl. and mer meters, the network 2019- 2019-2020 Headquate 5 IPDS 28.04 31.03.2020 Accorded distribution 28.04 0.00 28.04 0.00 0.00 0.00 0.00 0.00 0.00 Solar Roof Top and Load 2020 Rs.28.04crs rs and by CMD network in panel,conversi growth Award Urban areas on of OH into through to reduce UG cable & LT contractor AT&C loss line Augumentatio n/Reconductori ng Works

Erection of Various 1x8MVA (Per)TANG pos by HT HT additional EDCO CE& Strenthenin Strenthening Power 2019- 2019-2020 Proceeding Headquate 6 Capital g works to 1.27 31.03.2020 works to 1.27 0.00 1.27 0.00 0.00 0.00 0.00 0.00 0.00 Transformer in 2020 Rs.1.27crs s No. 4, rs and reduce reduce AT&C 33/11KV Dated.03.0 Award AT&C loss. loss. Vadasery SS/ 1.2019 through Part II contractor

Various (Per)TANG pos by HT Network HT HT EDCO CE& strenthening Strenthenin Strenthening 2020-21=50 Proceeding Headquate 7 UDAY works in g works to 27.83 2020-22 31.03.2022 works to 0.00 0.00 0.00 0.00 13.92 13.92 27.83 0.00 13.92 2021-22=50 s No. 478, rs and Nagercoil reduce reduce AT&C Dated.08.0 Award Division/ Part I AT&C loss. loss. 9.2017 through contractor

Various (Per)TANG pos by HT Network HT HT EDCO CE& strenthening Strenthenin Strenthening 2020-21=50 Proceeding Headquate 8 UDAY works in g works to 12.02 2020-22 31.03.2022 works to 0.00 0.00 0.00 0.00 6.01 6.01 12.02 0.00 6.01 2021-22=50 s No. 478, rs and Thuckalay reduce reduce AT&C Dated.08.0 Award Division/ Part I AT&C loss. loss. 9.2017 through contractor

Page 147 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Estimat Award of Name of work Technical Anticipated allocation of Details of Cost S. ed Cost Project Contract/ the furnishing justificatio date of Capital Board benefit Remarks No. (Rs. in schedule P.Os Amount Amount Amount Scheme list of major n completion expenditure approval analysis Allocatio Allocatio Allocatio crores) placed Capitalis Closing Capitalis Closing Capitalis Closing items (Rs. in crores) n of n of n of a-tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Various (Per)TANG pos by HT Network HT HT EDCO CE& strenthening Strenthenin Strenthening 2020-21=50 Proceeding Headquate 9 UDAY works in g works to 7.40 2020-22 31.03.2022 works to 0.00 0.00 0.00 0.00 3.70 3.70 7.40 0.00 3.70 2021-22=50 s No. 478, rs and Kuzhithurai reduce reduce AT&C Dated.08.0 Award Division/ Part I AT&C loss. loss. 9.2017 through contractor

Various Enhancement (Per)TANG pos by HT HT of Power EDCO CE& Strenthenin Strenthening Transformer at 2019-20=50 Proceeding Headquate 10 DDUGGY g works to 4.57 2019-21 2019-2021 works to 0.00 0.00 0.00 0.00 2.29 2.29 4.57 0.00 2.29 Rajakalmangal 2020-21=50 s No. 447, rs and reduce reduce AT&C am 33/11 kV Dated.30.0 Award AT&C loss. loss. SS 8.2017 through contractor

Sub Total 167.82 50.51 0.00 50.51 23.50 32.02 55.51 77.87 15.94 61.80

Tuticorin EDC

Various pos by SE/TEDC/ CE& To Provide (2018-2019) - work will be Conductor 2018- TTN's and Headquate To reduce 1 Improvement quality 1.00 31.03.2020 1.00 (2019- 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 completed during Strengthening 2020 CE and HQ rs and line loss supply 2020) - 1.00 the FY itself Sanctions Award through contractor

Various pos by Power SE/TEDC/ CE& Transformer To Cater 2019-20 = 5.25 work will be TTN's and Headquate To reduce 2 Improvementenhancement / future load 15.00 2019-22 31.03.2022 2020-21 = 5.25 5.25 0.00 5.25 5.25 0.00 5.25 4.50 0.00 4.50 completed during CE and HQ rs and line loss Additional in growth 2021-22 = 4.50 the FY itself Sanctions Award various SS through contractor

Page 148 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Estimat Award of Name of work Technical Anticipated allocation of Details of Cost S. ed Cost Project Contract/ the furnishing justificatio date of Capital Board benefit Remarks No. (Rs. in schedule P.Os Amount Amount Amount Scheme list of major n completion expenditure approval analysis Allocatio Allocatio Allocatio crores) placed Capitalis Closing Capitalis Closing Capitalis Closing items (Rs. in crores) n of n of n of a-tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Various pos by SE/TEDC/ CE& REC - work will be AGRICULTURA FOR AGRI 2019- EACH YEAR TTN's and Headquate To reduce 3 Funded 3.24 31.3.2022 1.08 0.00 1.08 1.08 0.00 1.08 1.08 0.00 1.08 completed during L SERVICES GROWTH 2022 1.08 Cr CE and HQ rs and line loss Scheme the FY itself Sanctions Award through contractor

Various Strengthening 2019-20 = pos by of existing 22 To improve 0.7117 SE/TEDC/ CE& work will be KV line with the network 31.03.202 2020-21 TTN's and Headquate To reduce 4 Improvement 1.80 31.03.2022 0.72 0.00 0.72 0.54 0.00 0.54 0.54 0.00 0.54 completed during Raccoon and Load 2 =0.5338 CE and HQ rs and line loss the FY itself conductor at growth 2021-22 = Sanctions Award Rural Division 0.5338 through contractor

Various Erection of 2019-20 = pos by New 11 KV line To improve 1.2652 SE/TEDC/ CE& work will be with Raccoon the network 31.03.202 2020-21 TTN's and Headquate To reduce 5 Improvement 3.16 31.03.2022 1.27 0.00 1.27 0.95 0.00 0.95 0.95 0.00 0.95 completed during conductor and Load 2 =0.9489 CE and HQ rs and line loss the FY itself Tiruchendur growth 2021-22 = Sanctions Award Division 0.9489 through contractor

Various Erection of 2019-20 = pos by New 11 KV line To improve 0.6106 SE/TEDC/ CE& with Rabbit work will be the network 31.03.202 2020-21 TTN's and Headquate To reduce 6 Improvement conductor 1.53 31.03.2022 0.61 0.00 0.61 0.46 0.00 0.46 0.46 0.00 0.46 completed during and Load 2 =0.4579 CE and HQ rs and line loss urban and the FY itself growth 2021-22 = Sanctions Award Kovilpatti 0.4579 through Divisions contractor

Strengthening Various of existing 11 2019-20 = pos by KV line with To improve 6.9562 SE/TEDC/ CE& work will be Raccoon the network 31.03.202 2020-21 TTN's and Headquate To reduce 7 Improvement 17.39 31.03.2022 6.96 0.00 6.96 5.22 0.00 5.22 5.22 0.00 5.22 completed during conductor and Load 2 =5.2172 CE and HQ rs and line loss the FY itself urban/TTN growth 2021-22 = Sanctions Award and Kovilpatti 5.2172 through Divisions contractor

Page 149 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Estimat Award of Name of work Technical Anticipated allocation of Details of Cost S. ed Cost Project Contract/ the furnishing justificatio date of Capital Board benefit Remarks No. (Rs. in schedule P.Os Amount Amount Amount Scheme list of major n completion expenditure approval analysis Allocatio Allocatio Allocatio crores) placed Capitalis Closing Capitalis Closing Capitalis Closing items (Rs. in crores) n of n of n of a-tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Strengthening Various of existing 11 2019-20 = pos by KV line with To improve 5.7058 SE/TEDC/ CE& work will be Rabbit the network 31.03.202 2020-21 TTN's and Headquate To reduce 8 Improvement 14.26 31.03.2022 5.71 0.00 5.71 4.28 0.00 4.28 4.28 0.00 4.28 completed during conductor and Load 2 =4.2794 CE and HQ rs and line loss the FY itself Tiruchendur growth 2021-22 = Sanctions Award and Rural 4.2794 through Divisions contractor

(per.)CMD Establishment TANGEDC of new To improve O Land To reduce 9 Capital 33/11KV network 3.68 2021-22 31.03.2022 2021-22 = 3.68 Proceeding 0.00 0.00 0.00 0.00 0.00 0.00 3.68 0.00 3.68 registered Line loss Tharuvaikulam Strength s No.478 Outdoor SS dated 08.09.2017

Erection of (per.)CMD additional 1 x TANGEDC 8 MVA Power To improve O 2019-20=50 Yet to be To reduce 10 Capital transformer in network 1.68 2019-21 31.03.2021 Proceeding 0.00 0.00 0.00 0.00 0.84 0.84 1.68 0.00 0.84 2020-21=50 awarded Line loss 33/11KV Strength s No.463 Naduvakurichy dated SS 02.11.2018

(per.)CMD TANGEDC HT Network To improve O 2020-21=50 Yet to be To reduce 11 UDAY Strengthening network 40.71 2021-22 31.03.2022 Proceeding 0.00 0.00 0.00 0.00 20.36 20.36 40.71 0.00 20.36 2021-22=50 awarded Line loss Works Strength s No.478 dated 08.09.2017

MARAVANMAD For future 2019- to be To improve 12 Capital AM SS 9.50 31.3.2022 2021-22 awaited 0.00 0.00 0.00 0.00 0.00 0.00 9.50 0.00 9.50 load growth 2022 sanctioned network 110/11KV SERAKULAM For future 2019- to be To improve 13 Capital SS 11/33/11 6.70 31.3.2022 2021-22 awaited 0.00 0.00 0.00 0.00 0.00 0.00 6.70 0.00 6.70 load growth 2022 sanctioned network KV

BP No.275 PADUKAPATH For future 2019- to be To improve 14 Capital 3.88 31.3.2022 2021-22 dt.01.08.2 0.00 0.00 0.00 0.00 0.00 0.00 3.88 0.00 3.88 U SS 33/11KV load growth 2022 awarded network 019

Page 150 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Details of Yearwise Estimat Award of Name of work Technical Anticipated allocation of Details of Cost S. ed Cost Project Contract/ the furnishing justificatio date of Capital Board benefit Remarks No. (Rs. in schedule P.Os Amount Amount Amount Scheme list of major n completion expenditure approval analysis Allocatio Allocatio Allocatio crores) placed Capitalis Closing Capitalis Closing Capitalis Closing items (Rs. in crores) n of n of n of a-tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Sub Total 123.54 22.59 0.00 22.59 17.77 21.20 38.97 83.17 0.00 61.98

Grand Total 650.58 239.35 11.20 250.55 170.37 65.13 224.29 224.91 15.94 175.73

Page 151 ABSTRACT-I

REGION : TRICHY

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

Allocation for Allocation for Allocation for Total CAPEX during Estimated cost S.No. Name of Circles 2019-20 2020-21 2021-22 2019-22 (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores)

1 Trichy Metro 278.60 60.91 102.04 115.65 278.60

2 Thiruvarur 150.87 57.70 50.52 42.65 150.87

3 Karur 262.45 87.79 91.45 83.21 262.45

4 Pudukottai 195.53 86.08 66.70 42.75 195.53

5 Perambalur 160.15 88.01 69.42 2.72 160.15

6 Thanjavur 100.84 60.55 34.66 5.62 100.84

7 Nagapattinam 220.74 92.71 104.44 23.59 220.74

Total Amount 1369.18 533.75 519.24 316.19 1369.18

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

Page 152 ABSTRACT-II

REGION : TRICHY

ABSTRACT OF YEARWISE CAPITALISATION

2019-20 2020-21 2021-22 Estimated cost S.No. Name of Circles Amount Amount Amount (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)

1 Trichy Metro 278.60 57.41 3.50 65.50 40.04 135.69 20.00

2 Thiruvarur 150.87 6.78 50.92 16.64 84.80 127.45 0.00

3 Karur 262.45 5.00 82.79 33.72 140.52 219.73 4.00

4 Pudukottai 195.53 82.33 3.75 15.50 54.95 97.70 0.00

5 Perambalur 160.15 48.10 39.91 101.17 8.16 10.88 0.00

6 Thanjavur 100.84 20.27 40.29 0.00 74.95 80.57 0.00

7 Nagapattinam 220.74 69.26 23.45 115.45 12.44 36.03 0.00

Total Amount 1369.18 289.15 244.61 347.98 415.86 708.06 24.00

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

Page 153 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Trichy EDC/ Metro

Part B - Distributio To n improve strengthe the CMD ning network TANGEDC works in and O To be town reduce proceeding executed To meet panchayat the AT&C 2019 - 20 - s No:15 dt through e- out load 1 IPDS s loss 22.00 2019-20 FY 2019 - 20 22.00 8.01.2016 tendering growth 22 0 22 Implemen tation of IPDS Part For Implement A within energy ation of IT Project accountin 2019 - 20 - Sanction Yet to be for AT&C 2 IPDS area g 10.00 2019-20 FY 2019 - 20 22.00 awaited placed calculation 10 0 10

Strengthin Load ing of bifurcation existing to reduce 33 KV / 22 outages UDAY KV / 11 and to (HT KV line enhance 2020-21 = To meet Strength with allied operation 30.00 2021-22 Sanction out load 20 cr will be 3 ening) works flexibility 73.59 2019-22 FY 2021 - 22 = 43.59 awaited growth 20 10 30 33.59 20 43.59 cap in 2022 -23

Provision of HVDS Load by bifurcation increasing To meet UDAY - to reduce the HT 2020-21 = 7.00 DPR under out load LT outages line and 20.00 2019-23 FY 2022 - 23 2021-22 = preparatio ---- growth & 5 2 7 15 0 13 Strength and to reducing 13.00 n reduce ening enhance the LT line AT&C loss operation (Max 300 flexibility mtrs) for 4 feeders 4

Page 154 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

(Per) CMD TANGEDC O National Capital Proceeding Replacem 2019-20 = 4.00 Electricit works for s No.100 ent of 2020-21 = 4.00 Board To avoid 5 y Fund system 12.00 2019-23 FY 2022 - 23 dt 2 2 4 4 2 4 6 0 4 aged 2021-22 = 4.00 approval accident Scheme improvem 08.03.2013 conductor 2022-23 = 4.37 (NEFS) ent and tecnically sanctioned as 14.645/C.7 2/2015-16

Replacem 2019-20 = 2.50 ent of 2020-21 = 2.50 damaged 2021-22 = 2.00 6 poles 6.50 2019-23 FY 2022 - 23 2022-23 = 2.03 1.5 1 2.5 2.5 1 2.5 2.5 0 1.5

Capital works for Porombok system e Land Pachamal improvem identified - To avoid T& D ai 33/11 ent 2020-21 = 3.00 Amount to Yet to be breakdown Enterupon 7 Plan KV SS Plan 6.35 2019-22 FY 2021 - 22 2021-22 = 3.35 be paid placed & line loss 0 0 0 2 1 3 4.35 0 3.35 received

Valasiram Capital ani works for Porombok 33/11 KV system e Land to avoid Land SS improvem identified - low registration T & D (Jambuma ent 2019-20 = 1.35 Amount to Yet to be voltage & work under 8 Plan dai) Plan 6.35 2019-21 FY 2020-21 2020-21 = 5.00 be paid placed line loss 0 0 0 1 0.35 1.35 5.35 0 5 progress

Page 155 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Mettupatt y 33/11KV Unmanne d SS into Up gradation 110/11 KV SS - Erection Capital (Per) CH of 1 no. works for TANTRANS 16 MVA system CO Power improvem Proceeding GCC Work T & D Transform ent 2019-20 = s No. 97 dt Under Reliability 9 Plan er Plan 14.74 2019-20 FY 2019 -20 14.74 07.06.18 Progress of supply 14.74 0 14.74

Mannarpu ram 33/11 KV SS (upgradati (Per) CH on of 33 TANTRANS KV SS to CO 110 KV Proceeding SS) - s No. 201 Erection Capital dt of 2 no. works for 07.09.17 10 MVA system (Revised Power improvem Proposal GCC Work Head Quarters T & D Transform ent 2019-20 = 6.40 under Under Reliability sanction 10 Plan er Plan 11.40 2019-21 FY 2020 - 21 2020-21 = 5.00 sanction) Progress of supply 0 0 0 3.4 3 6.4 8 0 5 awaited

Kallakudy 110/11 KV SS (Introducti on of 110/11 KV ratio) - (Per) CH Erection Capital TANTRANS of 1 no. works for CO 16 MVA system Proceeding Power improvem s No. 197 GCC Work T & D Transform ent 2019-20 = 1.00 dt Under Reliability 11 Plan er Plan 2.58 2019-21 FY 2020 - 21 2020-21 = 1.58 07.09.17 Progress of supply 1 0 1 1.58 0 1.58 0 0 0 Page 156 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Poovalur 110/11 KV (Per) CH SS Capital TANTRANS (Introducti works for CO on of system Proceeding 110/33 KV improvem s No. 111 GCC Work T & D ratio) ent dt Under Reliability 12 Plan Plan 4.26 2019-20 FY 2019 - 20 2019-20 = 4.26 11.07.18 Progress of supply 4.26 0 4.26 0 0 0 0 0 0

Load Thillainag bifurcation ar 33/11 to reduce KV SS outages (Maruntha and to dakurichy enhance To meet T & D 33/11 KV operation 2020-21 = 2.00 Not yet out load 13 Plan SS) flexibility 6.72 2021 -22 FY 2021 - 22 2021-22 = 4.72 sanctioned - growth 0 0 0 1 1 2 5.72 0 4.72 Administra tive Erection approval of accorded additional vide CMD 1 x 8 MVA TANGEDC Power O T & D transform proceeding Plan er at s No:121 Gunaseela Dt.03.03.2 m 33/11 018 KV SS in (1 X5 Musiri MVA to 1 X division 8 MVA + To meet 1 X 5 out load 14 1.41 2019-20 FY 2019 -20 2019-20 = 1.41 MVA) growth 1.41 0 1.41 0 0 0 0 0 0

awaited 2020-21 for revised to avoid Nadupatty =02.83 administra low T & D 33/11 KV 2021-22 = tive voltage & 15 Plan SS 4.83 2021-22 FY 2021-22 02.00 approval line loss 0 0 0 1 1.83 2.83 3.83 0 2

Page 157 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Load Thiruveru bifurcation mbur to reduce 110/33- outages 11kv ss and to (Introducti enhance 2020-21 = T & D on of 33 operation 2.26 2021 - 22 Reliability 16 Plan kv) flexibility 4.26 2020-22 FY 2021 - 22 = 2.0 of supply 0 0 0 1 1.26 2.26 3.26 0 2

Thanga nagar 2020-21 = (Upgradati 10.00 on) 33 kv Hydro 2021-22 = 4.00 T & D to 110/11 Elctrical 2020 - 2022 - 23 = Board land Reliability 17 Plan kv ss Project 14.00 2022 FY 2022 - 23 1.21 available GCC of supply 0 0 0 7 3 10 7 0 4

Porombok Capital e Land works for identified - system 2020-21 = Amount to okarai improvem 2.00 2021- be paid - T & D 33/11 KV ent 22 = 2.00 Under Yet to be Reliability 18 Plan SS Plan 4.00 2019-23 FY 2022 - 23 2022-23 = 2.35 acquisition placed of supply 0 0 0 1 1 2 3 0 2 Capital Palpannai works for ( at system Kadhi Land varaganer improvem 2019-20 = 00.0 identified - T & D y) 33/11 ent 2020-21 = 8.00 under Load 19 Plan KV SS Plan 15.49 2019-23 FY 2022 - 23 2021-22 = 7.49 acquisition - Growth 0 0 0 2 6 8 13.49 0 7.49

Capital works for system Kadhi Land Thuraiyur improvem 2019-20 = 00.0 identified - T & D 33/11 KV ent 2020-21 = 2.70 under Load 20 Plan SS Plan 5.70 2019-23 FY 2022 - 23 2021-22 =3.00 acquisition - Growth 0 0 0 1.7 1 2.7 4 0 3

Page 158 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Load bifurcation to reduce Ambikapu outages ram and to 110/33- enhance To meet Master 11kv ss operation out load 21 Plan Adl Tr flexibility 1.41 2019-22 FY 2021 - 22 2020-21 =01.41 - - growth 0 0 0 1.41 0 1.41 0 0 0 Capital works for Land yet system to be Pothapatt improvem 2020-21 = identified - Master y 33/11 ent 2.00 2021- under Yet to be Reliability 22 Plan KV SS Plan 5.00 2019-23 FY 2022 - 23 22 = 3.00 acquisition placed of supply 0 0 0 1 1 2 4 0 3 Capital works for system Sirugamb improvem 2020-21 = Land yet Master ur 33/11 ent 3.00 2021- to be Reliability 23 Plan KV SS Plan 5.00 2019-23 FY 2022 - 23 22 = 2.00 identified - of supply 0 0 0 1 1 2 4 0 3

Board land available Capital Vengaima (Per) CH works for ndalam 2020-21 = TANTRANS Master system Yet to be Reliability 24 Introducti 5.91 2019-21 FY 2020 - 21 2.91 2021- CO 0 0 0 1.91 1 2.91 4 0 3 Plan improvem placed of supply on 110/22 22 = 3.00 Proceeding ent KV SS s No. 149 Plan dt 19.11.19

Capital works for system Siruvachur improvem 2020-21 = Land yet Master 33/11 KV ent 3.00 2021- to be Reliability 25 Plan SS Plan 5.00 2019-23 FY 2022 - 23 22 = 2.00 identified - of supply 0 0 0 2 1 3 3 0 2

Page 159 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Capital works for system Elurpatty improvem 2020-21 = Land yet Master 33/11 KV ent 3.00 2021- to be Reliability 26 Plan SS Plan 5.00 2019-23 FY 2022 - 23 22 = 2.00 identified - of supply 0 0 0 2 1 3 3 0 2

For appropriat Capital e works for calculation system of improvem 2020-21 =01.1 agricultural Agl Agricultur ent 2021-22 = consumpti 27 HVDS al HVDS Plan 2.10 2020-22 FY 2020-21 01.00 on 0 0 0 1 0.1 1.1 1.1 0 1

Civil - Infrastruct ure 2019-20 = 1.00 developm To avoid 2020-21 = 1.00 28 ent and 3.00 0.5 0.5 1 1 0.5 1 1.5 0 1 rent 2021-22 = 1.00 Constructi 2022-23 = 2.00 on of office buildings

Sub Total 278.60 0.00 0.00 0.00 0.00 0.00 0.00 57.41 3.50 60.91 65.50 40.04 102.04 135.69 20.00 115.65 0.00 Thiruvarur EDC

Extension By O&M of LT & 2019-20- New Staff, LT CT, HT Rs.15.60 crs. TANGEDC service 2019-20, 31.03.2020, Erection Supply to 2020-21- O, Adding of TANGEDCO 1 Capital connectio 46.8 2020-21 31.03.2021, works are 0 15.6 15.6 0 31.2 15.6 46.8 0 15.6 14000 Nos Rs.15.60 Crs. Thiurvarur Consumers Fund ns to be 2021-22 31.03.2022 to be various 2021-22 - Circle effected carried tariff Rs.15.60 Crs. out. services

Page 160 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Improvem ent works- Erection of DT,New HT feeders, To strentheni 2019-20- To reduce improve ng of HT Rs.5.50 crs. TANGEDC line loss the 2019-20, 31.03.2020, Improve cables, 2020-21- O, By using and TANGEDCO 2 network 16.5 2020-21 31.03.2021, 0 5.5 5.5 0 11 5.5 16.5 0 5.5 ment Laying LT Rs.5.50Crs. Thiurvarur O&M Staff improve Fund against 2021-22 31.03.2022 cable and 2021-22 - Circle system Load erection Rs.5.50 Crs. voltage growth of pillar boxes. Vehicle & Computer maintenan ce

Constructi on of new section Constructi office, on works Improvem To reduce are to be ent the rental 2019-20-Rs.1.5 carried out &Mainten charges & crs. 2020-21- by ance of consumer 2019-20, 31.03.2020, Rs.1.1 Crs. entrusting Civil existing satisfactio 2020-21 31.03.2021, 2021-22 - K2 3 works Building n 4.15 2021-22 31.03.2022 Rs.1.55 Crs. - agreement 0 1.5 1.5 0 2.6 1.1 4.15 0 1.55

Page 161 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

New 33/11 KV Edamelaiy ur SS , Additional Pr. Tr in Adiyakka mangalam & Others ( Mannargu To reduce BP. reduction 2019-20- Yet to be 4 UDAY di urban AT &C 6.78 2017-20 31.03.2020 NO:478 Dt of AT& C 6.78 0 6.78 0 0 0 0 0 0 Rs.6.78 crs. placed Scheme) 33/11 KV losses 08.09.2017 losses SS and 33 KV new line for Edamelaiy ur SS from Mannargu di 110/33- 11 KV SS

Strengthe ning of existing 33 KV , 11 5 16.64 2017-21 31.03.2021 31.03.2021 0 8.32 8.32 16.64 0 8.32 0 0 0 KV OH lines and new bay extension

2019-20- Rs.20.00 crs. New 2020-21- HVDS DTs Rs.20.00 Crs. & 11 KV 2021-22 - line 60 2017-22 31.03.2022 Rs.20.0 Crs. - 0 20 20 0 40 20 60 0 20 Sub Total 150.87 0 0 0 0 0 0 6.78 50.92 57.7 16.64 84.8 50.52 127.45 0 42.65 0 Karur EDC

Page 162 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Based on Extension the of LT & application LT CT, HT 2019-20- New from the Supply to Rs.8.65 crs. Work service 2019-20 consumers 6450 Nos 2020-21- executed Adding 1 Capital connectio 26.08 to 2021- March' 2022 , approval 5 3.65 8.65 7.65 4.22 8.22 9.43 4 9.21 TANGEDCO various Rs.8.22 crs. by O&M consumers ns 22 was tariff 2021-22- officials effected accorded services Rs.9.21 Crs. by the URBAN competent DIVISION authorities

to effect Extension new of service sanctionin LT<CT, and g of work 2019-20- HT Supply Additional estimates executed Rs.4.89 Crs Revenue to 3000 load 2019-20 as per the by K2 2020-21- from 2 Capital Nos service 16.49 to 2021- March '22 deligation Agreement 0 4.89 4.89 0 10.36 5.47 16.49 0 6.13 TANGEDCO Rs.5.47 Crs additional various connectio 22 of powers contract 2021-22- Rs. consumers tariff ns for all by and O&M 6.13 Crs services in schemes competent Staffs RURAL including authority DIVISION Agricultur e service

to effect Extension new of service sanctionin LT<CT, and g of work HT Supply 2019-20- Additional estimates executed to 4000 Rs.7.34 Crs Revenue load 2019-20 as per the by K2 Nos 2020-21- from 3 Capital service 24.77 to 2021- March '22 deligation Agreement 0 7.34 7.34 0 15.56 8.22 24.77 0 9.21 TANGEDCO various Rs.8.22 Crs additional connectio 22 of powers contract tariff 2021-22- consumers ns for all by and O&M services Rs.9.21 Crs schemes competent Staffs KULITHAL including authority AI Agricultur DIVISION e service

Page 163 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Improvem ent works- SS,Enhanc ement of Approved To 2019-20- Pr.Trs in by the improve Rs.1.03 crs. Work subs 2019-20 compedent To reduce Improve the 2020-21- executed 4 tations, 2.74 to 2021- March' 2022 authority the Line 0 1.03 1.03 0 1.91 0.88 2.74 0 0.83 TANGEDCO ment network Rs.0.88 crs. by O&M sub 22 as per the Loss, etc and Load 2021-22- officials station field growth Rs.0.83 Crs. related proposal works. URBAN DIVISION

Improvem ent works- Erection of DT,New HT Approved feeders, To 2019-20- by the strentheni improve Rs.0.60 crs. Work 2019-20 compedent To reduce Improve ng of HT the 2020-21- executed 5 2.19 to 2021- March' 2022 authority the Line 0 0.6 0.6 0 1.39 0.79 2.19 0 0.8 TANGEDCO ment cables, network Rs.0.79 crs. by O&M 22 as per the Loss, etc Laying LT and Load 2021-22- officials field cable and growth Rs.0.80 Crs. proposal erection of pillar boxes. URBAN DIVISION

Page 164 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Improvem ent works in sub- sanctionin stations g of work To 2019-20- ,feeder estimates executed improve Rs.4.59 Crs strengthe 2019-20 as per the by K2 To reduce Improve the 2020-21- 6 ning and 15.48 to 2021- March '22 deligation Agreement line loss 0 4.59 4.59 0 9.73 5.14 15.48 0 5.75 TANGEDCO ment network Rs.5.14 Crs replaceme 22 of powers contract ,etc. and load 2021-22- Rs. nt of old by and O&M growth 5.75 Crs equipment competent Staffs s in authority RURAL DIVISION

sanctionin Improvem g of work ent works To 2019-20- estimates executed in HT /LT improve Rs.4.81 Crs 2019-20 as per the by K2 To reduce Improve Network the 2020-21- 7 16.22 to 2021- March '22 deligation Agreement line loss 0 4.81 4.81 0 10.19 5.38 16.22 0 6.03 TANGEDCO ment ,DTS,and network Rs.5.38 Crs 22 of powers contract ,etc. cables in and load 2021-22- Rs. by and O&M RURAL growth 6.03 Crs competent Staffs DIVISION authority

Improvem ent works in sub- sanctionin stations g of work ,feeder To 2019-20- estimates executed strengthe improve Rs.3.95 Crs 2019-20 as per the by K2 To reduce Improve ning and the 2020-21- 8 13.32 to 2021- March '22 deligation Agreement line loss 0 3.95 3.95 0 8.374 4.424 13.324 0 4.95 TANGEDCO ment replaceme network Rs.4.42 Crs 22 of powers contract ,etc. nt of old and load 2021-22- Rs. by and O&M equipment growth 4.95 Crs competent Staffs s authority KULITHAL AI DIVISION

Page 165 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Improvem sanctionin ent works g of work To 2019-20- in HT /LT estimates executed improve Rs.4.12 Crs Network 2019-20 as per the by K2 To reduce Improve the 2020-21- 9 ,DTS,and 13.89 to 2021- March '22 deligation Agreement line loss 0 4.12 4.12 0 8.73 4.61 13.89 0 5.16 TANGEDCO ment network Rs.4.61 Crs cables 22 of powers contract ,etc. and load 2021-22- Rs. KULITHAL by and O&M growth 5.16 Crs AI competent Staffs DIVISION authority

Erection of New CMD DTs-65, 2019-20- To reduce TANGEDC RAPDRP HVDS Rs.5.45 crs. AT&C loss 2019-20 O LOA No 10 Reduction Scheme I 148,APFC, 2020-21- 10 of the 13.84 to 2021- March' 2022 proceeding dt of AT&C 0 5.45 5.45 0 10.27 4.82 13.84 0 3.57 TANGEDCO (Part Capacitor Rs.4.82 crs. project 22 s No:124 06.04.13 Loss A/Part B) Bank 2021-22- towns dt etc.URBA Rs.3.57 Crs. 8.04.2011 N DIVISION

D.connecti on/ Unconnect ing Household s by erection of LT REC/Chn/ lines, Improvem 2019-20 2019-20 DDUGJY/2 Reduction DDUGJY E.Meterin ent in Rs.0.51 Crs, To be 11 1.08 to 2021- March' 2022 15-16/702 of AT&C 0 0.51 0.51 1.08 0 0.57 0 0 0 TANGEDCO Schemes g, Distributio 2020-21 proposed 22 dt Loss replaceme n network Rs.0.57 Crs, 05.01.2016 nt of Electrome chanical meter by Static meter URBAN DIVISION

Page 166 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

System strengthe REC/Chn/ Improvem 2019-20 ning, 2019-20 DDUGJY/2 Reduction DDUGJY ent in Rs.11.53 Crs, To be 12 capacitor 24.01 to 2021- March' 2022 15-16/702 of AT&C 0 11.53 11.53 24.01 0 12.48 0 0 0 TANGEDCO Schemes Distributio 2020-21 proposed Bank etc 22 dt Loss n network Rs.12.48 Crs, URBAN 05.01.2016 DIVISION

New 33/11 kV SS Proposed in Uppidama ngalam 2019-20- CMD and Improvem Rs.8.20 crs. TANGEDC 2019-20 Reduction upgradati ent in 2020-21- O To be 13 IPDS 22.81 to 2021- March' 2022 of AT&C 0 8.2 8.2 0 15.78 7.58 22.81 0 7.03 TANGEDCO on of Distributio Rs.7.58 crs. proceeding proposed 22 Loss othakadai, n network 2021-22- s No:15 dt feeder Rs.7.03 Crs. 08.01.16 bifurcation ,HT line augmenta tion etc. URBAN DIVISION

Replacem 2019-20- CMD ent of Others Improvem Rs.2.13 crs. TANGEDC damaged 2019-20 Reduction (REC/PF ent in 2020-21- O To be 14 poles & 5.65 to 2021- March' 2022 of AT&C 0 2.13 2.13 0 3.45 1.32 5.65 0 2.2 TANGEDCO C) NEFS Distributio Rs.1.32 crs. proceeding proposed conductor 22 Loss SCHEME n network 2021-22- s No:90 dt s URBAN Rs.2.20 Crs. 04.03.2013 DIVISION

Shifting of Approved HT/LT Shifting of by the lines as HT/LT 2020-21 Work 2019-20 compedent As per per lines as Rs.0.35 Crs, executed 15 DCW 0.98 to 2021- March' 2022 authority party's 0 0.35 0.35 0.98 0 0.63 0 0 0 TANGEDCO party's per 2021-22 by O&M 22 as per the request request party's Rs.0.63 Crs, officials field URBAN request proposal DIVISION

Page 167 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

sanctionin Shifting of g of work 2019-20- HT/LT Shifting of estimates executed Rs.3.91 Crs lines as HT/LT 2019-20 as per the by K2 As per 2020-21- 16 DCW per party lines as 13.18 to 2021- March '22 delegation Agreement party 0 3.91 3.91 0 8.28 4.37 13.18 0 4.9 TANGEDCO Rs.4.37 Crs request in per party 22 of powers contract request 2021-22- Rs. RURAL request by and O&M 4.90 Crs DIVISION competent Staffs authority

sanctionin Shifting of g of work HT/LT 2019-20- Shifting of estimates executed lines as Rs.4.73 Crs HT/LT 2019-20 as per the by K2 As per per party 2020-21- 17 DCW lines as 15.97 to 2021- March '22 delegation Agreement party 0 4.73 4.73 0 10.03 5.3 15.97 0 5.94 TANGEDCO request Rs.5.30 Crs per party 22 of powers contract request KULITHAL 2021-22- Rs. request by and O&M AI 5.94 Crs competent Staffs DIVISION authority

To To improve improve easy 2019 - 20 - easy operation Rs.11.00 operation at sub 2019-20 Departmen Civil Karur 2020 - 21 - at sub 18 station 33.75 to 2021- March '22 tal 0 11 11 0 22.25 11.25 33.75 0 11.5 TANGEDCO works Circle Rs.1.25 station and and 22 execution 2021 - 22 - access to access to Rs.11.50 the the consumers consumer . s .

Sub Total 262.45 0 0 0 0 0 0 5 82.79 87.79 33.72 140.524 91.454 219.734 4 83.21 0

PUDUKOTTAI EDC

Page 168 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Extension of LT & New LTCT, HT Approval service Supply to by the By MM 1 Capital connectio 14.65 One year 31.03.2020 2019-20 -14.65 0.15 14.65 0 14.65 Nos. compet. wing HQ ns various authority effected tariff services

Improvem To ent works improve of HT & the Approval LT lines Improve network by the By MM 2 and 15.28 One year 31.03.2020 2019-20 - 15.28 0.07 15.28 0 15.28 ment to compet. wing HQ Erection meetout authority of DT,New the Load HT growth feeders,

Errection Strengtha of new ning of 33 KV line CMD of DDUGJY Net work 3 and 15.26 One year 31.03.2020 2019-20 -15.26 TANGEDC 15.26 15.26 Schemes and Strengtha O reduced ning AT&C loss works

Errection of new 11 KV / 22 DDUGJY KV line 4 " 8.5 One year 31.03.2020 2019-20 - 8.50 " 8.5 0 8.5 Schemes and Strengtha ning works

LT DDUGJY Consumer 5 " 2.5 One year 31.03.2020 2019-20 - 2.50 " 2.5 0 2.5 Schemes Metering Works

Page 169 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Strengtha Errection ning of CMD of of new Net work 6 IPDS 4.68 One year 31.03.2020 2016-20 - 4.68 TANGEDC 4.68 0 4.68 33/11KV and O SS reduced AT&C loss

Errection of new 7 IPDS 33/11KV " 2.295 One year 31.03.2020 2019-20 - 2.30 " 2.295 0 2.295 Feeder Works

Errection of new 11/22KV 8 IPDS line and " 9.094 One year 31.03.2020 2019-20 - 9.09 " 9.094 0 9.094 feeder bifurcation works

LT Consumer 9 IPDS " 4.119 One year 31.03.2020 2019-20 - 4.12 " 4.119 0 4.119 Metering Works

Constructi on of AE/O&M/ Office at , Aliyanlai (Urban west Infrastruct Aranthang ure Civil i ) & developm CE/Distn. CE/Distn 10 0.35 One year 31.03.2020 2019-20 - 0.35 0.35 0.35 Works Concrete ent and to Trichy Trichy plotform, aviod Road and rent. stom water train at inside the SE Office Complex

Page 170 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Deviation Shifting of HT/LT Being lines and Appd.by lines & executed errection the 11 DCW Errection 3.1 One year 31.03.2020 2019-20 - 3.10 by 1 3.1 0 3.1 of competent of TANGEDC dedicated authority dedicated O feeder feeder

Enhancem ent of Pr.Tr. Capacity & By To meet Unmanne Transmissi Master out the To be 12 d 33KV 2.5 1 Year 31.3.2020 2019-20 -2.50 on / MM 0.12 2.5 0 2.5 Plan load obtained SS with Wing growth. new 11 HQrs. KV feeders at Regunath apuram

Conversio n of 33 KV Better unmanned Mtc. Of SS to By supply maned SS Transmissi Master condition 2019-20 - 0.50 To be 13 with new 2.5 2 Years 31.03.2021 on / MM 0 0.5 0.5 2.5 0 2 Plan & to meet 2020-21 - 2.00 obtained 11KV Wing out the feeders HQrs. load at growth Melathani am

Errection of new 33/11KV By To meet SS with Transmissi Master out the 2019-20 - 0.75 To be 14 11KV & 4.5 2 Years 31.03.2021 on / MM 0 0.75 0.75 4.5 0 3.75 Plan load 2020-21 - 3.75 obtained 33KV link Wing growth. lines HQrs. Nagarapp atty

Page 171 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Errection of new By 33/11KV To meet Transmissi Master SS with out the 2019-20 - 1.00 To be 15 4.5 2 Years 31.03.2021 on / MM 0 1 1 4.5 0 3.5 Plan 11KV & load 2020-21 - 3.50 obtained Wing 33KV link growth. HQrs. lines at Mathagam

Conversio n of 33 KV Better unmanned Mtc. Of SS to By supply maned SS Transmissi Master condition 2019-20 - 0.75 To be 16 with new 2.5 2 Years 31.03.2021 on / MM 0 0.75 0.75 2.5 0 1.75 Plan & to meet 2020-21 - 1.75 obtained 11KV Wing out the feeders HQrs. load at growth Amaradak ki

Errection of new 33 KV line To meet from By Master out the 2019-20 - 0.75 To be 17 Konnaiyur 1.5 2 Years 31.3.2021 CE/Distn./ 0.13 0 0.75 0.75 1.5 0 0.75 Plan load 2020-21 - 0.75 obtained SS to Trichy growth. Melathani am 33 KV SS

National Reconduct Replacem Electricit oring of 2019-20 -4.75 CMD ent of By MM 18 y Fund existing 15.75 3 Years 31.03.2022 2020-21 - 5.50 TANGEDC 0 0 0 0 10.25 10.25 15.75 0 5.5 aged wing HQ Scheme aged HT 2021-22 - 5.50 O conductor (NEFS) & LT lines

Page 172 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Strengthni ng of existing 22 KV & 11 KV line with Raccoon Strengtha and Rabit ning of 2019-20 - 20.10 CMD Udhay Acsr Net work By MM 19 60.7 3 Years 31.03.2022 2020-21 - 20.20 TANGEDC 0 0 0 0 30.3 30.3 60.7 0 30.4 Schemes conductor, and wing HQ 2021-22 - 20.40 O errection reduced of new AT&C loss 11KV line , errection of new UG Cable and 22 KV Bay extension

Establish ment of new 33/11KV SS , errection of addl. Strengtha Power ning of 2019-20 - 6.50 CMD Udhay Transform Net work By MM 20 21.25 3 Years 31.03.2022 2020-21 - 7.90 TANGEDC 0 0 0 0 14.4 14.4 21.25 0 6.85 Schemes er and wing HQ 2021-22 - 6.85 O ,conversio reduced n of UM to AT&C loss regular 33/11KV SS and errection of new 33KV line

Sub Total 195.528 0 0 0 0 0 1.47 82.328 3.75 86.078 15.5 54.95 66.7 97.7 0 42.75 0

PERAMBALUR EDC

Page 173 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

New service Extension connectio of supply Approval ns to LT, by the By MM 1 Capital effected & 13.92 2019-20 FY 2019-20 2019-20 =13.90 0.15 13.92 0 13.92 LTCT & compet. wing HQ Improvem HT authority ent in services Distn. Networks

Damaged pole defective Improving Approval meter network Improve by the By MM 2 replaceme strength 14.07 2019-20 FY 2019-20 2019-20 =13.90 0.07 14.07 0 14.07 ment compet. wing HQ nt & and authority Improvem quality ent in LT line

CMD of 3 DCW 11.32 2019-20 FY 2019-20 2019-20=11.32 TANGEDC 11.32 11.32 O

Enhancem ent of Power Materials Transform procureme er Improvem nt by Capacity ent in 2017-18-0.46 BP No. 189 TANGEDC To reduce on 4 DDUGJY Distributio 1.53 2017-20 June '2019 2018-19-0.428 Dt. O and the Line 1.53 0 1.53 0 0 0 0 0 0 Existing n 2019-20-0.642 28.05.16 Labour Loss, etc Naduvalur Networks contract 33/11KV wil be SS from awarded 1x8+1x5M VA into 2x 8MVA

Page 174 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Enhancem ent of Power Materials Transform procureme er Improvem nt by Capacity ent in BP No. 524 TANGEDC To reduce on 2017-18-0.13 5 DDUGJY Distributio 0.53 2017-19 March'2019 Dt. O and the Line 0.53 0 0.53 0 0 0 0 Existing 2018-19-0.40 n 10.11.16 Labour Loss, etc Thenoor Networks contract 33/11KV wil be SS from awarded 1x8+1x5M VA into 2x 8MVA

Establish Sub ment of Station 33/11 kV To meet BP No. 15 To meet 2017-18 -1.2 commissio 6 IPDS Substation out load 3.36265 2016-18 March'2018 Dt.08.01.1 out load 3.36265 0 3.36265 0 0 0 0 2018-19-2.16 ned on at growth 6 growth 27.09.2018 Udayarpal . ayam Partial departmen Establish tal ment of To meet BP No.391 To meet execution. 7 IPDS 33/11 kV out load 3.36265 2018-20 June '2019 2019-20-3.36 Dt.10.09.1 out load 3.36265 0 3.36265 0 0 0 0 0 0 Contract Substation growth 6 growth /P.O's yet at Ariyalur to be award

New service Extension connectio By of supply ns Transmissi to LT, 2019-20=13.90 To be 8 Capital effected & 18.56 2019-21 FY 2020-21 on / MM 13.92 13.92 18.56 4.64 LTCT & 2020-21=4.63 obtained Improvem Wing HT ent in HQrs. services Distn. Networks

Page 175 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Damaged pole defective Improving By meter network Transmissi Improve 2019-20=13.90 To be 9 replaceme strength 18.754 2019-21 FY 2020-21 on / MM 14.0655 14.0655 18.754 4.6885 ment 2020-21=4.85 obtained nt & and Wing Improvem quality HQrs. ent in LT line

By Transmissi 2019-20=11.92 To be 10 DCW 15.9 2019-21 FY 2020-21 on / MM 11.925 11.925 15.9 3.975 2020-21=3.98 obtained Wing HQrs. Materials Establish procureme ment of Improvem nt by new ent in approved TANGEDC To reduce Master 33/11KV 2020-21-2.1000 11 Distributio 7 2019-21 FY 2020-21 in revised O and the Line 0 0 7 0 7 0 0 0 plan sub 2021-22=7 n masterplan Labour Loss, etc station at Networks contract Pilakurichy wil be Village awarded

To Materials Establish meetout procureme ment of future nt by new 2020- load approved TANGEDC To reduce Master LineTap 21=0.4072 12 growth 1.3573 2019-21 FY 2020-21 in revised O and the Line 0 0 1.3573 0 1.3573 0 0 0 plan 33/11kV 2021- and masterplan Labour Loss, etc SS at Silal 22=1.3573 improve contract (1x1.5 voltage wil be MVA) regulation awarded

Establish To Materials ment of meetout procureme new future nt by 2020- LineTap load approved TANGEDC To reduce Master 21=0.4072 13 33/11kV growth 1.3573 2019-21 FY 2020-21 in revised O and the Line 0 0 1.3573 0 1.3573 0 0 0 plan 2021- SS at and masterplan Labour Loss, etc 22=1.3573 Saalakarai improve contract (1x1.5 voltage wil be MVA) regulation awarded

Page 176 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Erection of new 33 To reduce kV line line loss 2020- with DOG approved To reduce Master and 21=2.2858 14 conductor 7.6192 2019-21 FY 2020-21 in revised By EDC the Line 7.6192 0 7.6192 0 0 0 plan improve 2021- for new masterplan Loss, etc voltage 22=7.6192 SS under regulation master plan

Establish To Materials ment of meetout CMD procureme The saving new future TANGEDC nt by 2019- in line loss outdoor load O TANGEDC 20=1.9498 per annum 15 T&D 33/11kV growth 6.4994 2019-21 FY 2020-21 proceeding O and 0 0 0 6.4994 6.4994 0 0 0 2020- will be SS at and s No.391 Labour 21=4.5496 0.19519 ARIYALUR improve Dt.10.09.1 contract Cr. TOWN voltage 8 wil be (2x8 MVA) regulation awarded

To Establish meetout CMD ment of future TANGEDC The saving new load O in line loss outdoor 2019-20=3.965 16 T &D growth 4.9561 2019-21 FY 2020-21 proceeding By GCC per annum 0 0 0 4.9561 4.9561 0 0 0 33/11kV 2020-21=0.991 and s No.43, will be SS at improve Dt.03.02.1 0.2639 Cr. Venmani voltage 8 (2x8 MVA) regulation

To Establish meetout CMD ment of The saving future TANGEDC new in line loss load O outdoor 2019-20=2.929 per annum 17 T &D growth 3.6613 2019-21 FY 2020-21 proceeding By GCC 0 0 0 3.6613 3.6613 0 0 0 33/11kV 2020-21=0.732 will be and s No.532, SS at 0.19519 improve Dt.03.10.1 Gudalur Cr. voltage 7 (1x8 MVA) regulation

Page 177 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Establish To ment of meetout CMD new future TANGEDC The saving outdoor load O in line loss 2019-20=3.965 18 T & D 33/11kV growth 4.9561 2019-21 FY 2020-21 proceeding By GCC per annum 0 0 0 4.9561 4.9561 0 0 0 2020-21=0.991 SS at and s No.118, will be Poyyathan improve Dt.03.03.1 0.2489 Cr. allur voltage 8 (2x8 MVA) regulation

Establish To ment of meetout CMD new future TANGEDC The saving outdoor load O in line loss 2019-20=2.935 19 T & D 33/11kV growth 3.6691 2019-21 FY 2020-21 proceeding By GCC per annum 0 0 0 3.6691 3.6691 0 0 0 2020-21=0.734 SS at and s No.103, will be Periyakaru improve Dt.21.02.1 0.0887 Cr. kkai voltage 8 (2x8 MVA) regulation

Establish Materials ment of procureme new Improvem CMD nt by 33/11KV ent in TANGEDC TANGEDC To reduce 2019-20 -2.10, 20 T&D sub Distributio 6.88 2019-21 March '21 O-P.NO.46 O and the Line 0 0 6.88 6.88 0 0 0 2020-21 -4.78 station at n DT Labour Loss, etc Mettupala Networks 03.02.2018 contract yam wil be Village awarded proposl Materials sent to procureme For Erection REC for nt by erection 2020- of new approval TANGEDC To reduce of new 21=0.2282 21 UDAY 22KV Bay 0.7608 2019-21 FY 2020-21 vide O and the Line 0 0 0.5706 0.5706 0.7608 0 0.1902 feeder to 2021- Extension Dno.304/1 Labour Loss, etc reduce 22=0.7608 work 9 contract lineloss dt.21.09.1 wil be 9 awarded proposl Materials sent to procureme For Erection REC for nt by erection 2020- of new approval TANGEDC To reduce of new 21=0.3587 22 UDAY 11KV Bay 1.1956 2019-21 FY 2020-21 vide O and the Line 0 0 0.8967 0.8967 1.1956 0 0.2989 feeder to 2021- Extension Dno.304/1 Labour Loss, etc reduce 22=1.1956 work 9 contract lineloss dt.21.09.2 wil be 0 awarded

Page 178 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

proposl sent to To REC for Cross minimize 2019-20=.0837 approval To reduce bracing/ 23 UDAY the 0.279 2019-21 FY 2020-21 2020- vide By EDC the Line 0 0 0 0 0.20925 0.20925 0.279 0 0.06975 DP breakdow 21=0.2790 Dno.304/1 Loss, etc Strurcture n 9 22 KV AB rectificatio dt.21.09.2 Switch n durtion 1

proposl sent to To REC for Cross 2019- minimize approval To reduce bracing/ 20=0.0554 24 UDAY the 0.1848 2019-21 FY 2020-21 vide By EDC the Line 0 0 0 0 0.1386 0.1386 0.1848 0 0.0462 DP 2020- breakdow Dno.304/1 Loss, etc Strurcture 21=0.1848 n 9 11 KV AB rectificatio dt.21.09.2 Switch n durtion 2

proposl sent to To cross REC for Railway the approval To reduce crossing railway 2020- 25 UDAY 0.0121 2019-21 FY 2020-21 vide By EDC the Line 0 0 0 0 0.009075 0.009075 0.0121 0 0.003025 structure line by 21=0.0121 Dno.304/1 Loss, etc works undergrou 9 nd way dt.21.09.2 3 proposl sent to Erection To reduce REC for of new line loss 2020- approval To reduce 22kV line and 21=0.6316 26 UDAY 2.1054 2019-21 FY 2020-21 vide By EDC the Line 0 0 0 0 1.57905 1.57905 2.1054 0 0.52635 with improve 2021- Dno.304/1 Loss, etc Raccoon voltage 22=2.1054 9 conductor regulation dt.21.09.2 5 proposl sent to Erection To reduce REC for of new 11 line loss 2020- approval To reduce kV line and 21=1.2491 27 UDAY 4.1636 2019-21 FY 2020-21 vide By EDC the Line 0 0 0 0 3.1227 3.1227 4.1636 0 1.0409 with improve 2021- Dno.304/1 Loss, etc Raccoon voltage 22=4.1636 9 conductor regulation dt.21.09.2 6

Page 179 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

proposl Strengthe sent to To reduce ning of REC for line loss 2020- existing approval To reduce and 21=0.1538 28 UDAY 22 kV 0.5128 2019-21 FY 2020-21 vide By EDC the Line 0 0 0 0 0.3846 0.3846 0.5128 0 0.1282 improve 2021- lines with Dno.304/1 Loss, etc voltage 22=0.5128 Raccoon 9 regulation conductor dt.21.09.2 7

proposl Strengthe sent to To reduce ning of REC for line loss 2020- existing approval To reduce and 21=0.5008 29 UDAY 11 kV 1.6692 2019-21 FY 2020-21 vide By EDC the Line 0 0 0 0 1.2519 1.2519 1.6692 0 0.4173 improve 2021- lines with Dno.304/1 Loss, etc voltage 22=1.6692 Raccoon 9 regulation conductor dt.21.09.2 8

Sub Total 160.15 0.00 0.00 0.00 0.00 0.00 0.22 48.10 39.91 88.01 101.17 8.16 69.42 10.88 0.00 2.72 THANJAVUR EDC

Based on the Extension application of LT & New 2019-20 = Rs from the LT CT, HT Work service 7.46 2020-21 consumers Supply to FY 2021-22 executed Adding 1 Capital connectio 14.92 2019-22 = Rs 4.476 , approval 0 7.46 7.46 0 11.936 4.476 14.92 0 2.984 Nos March'2022 by O&M consumers ns 2021-22= Rs was various officials effected 2.984 accorded tariff by the services competent authorities

Page 180 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Improvem Improving ent works Network in certain Strength HT/LT 2019-20 = Rs To be & Quality Work lines 6.6 2020-21 approved To Reduce Improve Replacem FY 2021-22 executed 2 provision 13.2 2019-22 = Rs 3.96 by the the line 0 6.6 6.6 0 10.56 3.96 13.2 0 2.64 ment ent of March'2022 by O&M of DT in 2021-22= Rs competent loss,etc. Aged officials required 2.64 authority Conductor area & s and upgradati poles etc. on of DT

(per.)CMD HT TANGEDC To 2018-19 = Rs 0 Network O improve 2019-20 = Rs To reduce 3 UDAY Strengthe 52.45 2018-21 March 2021 Proceeding 0 0 26.225 26.225 0 52.45 26.225 52.45 0 network 26.225 2020- Line loss ning s No.478 Strength 21= Rs 26.225 Works dated 08.09.2017

CMD TANGEDC 36 KVAR Power P.O 885 & O APFC for factor 2019-20 = Rs 886/ 4 R-APDRP 2.60 2019-20 March'2020 proceeding 2.60 0.00 2.60 250 KVA improvem 2.604 08.01.2013 s No:124 DT ent , dt 8.04.2011 Establish ment of New 33/11 KV DDUGJY To reduce 2018-19 = Rs 5 SS & 8.93 2019-20 March'2020 8.93 0 8.93 Schemes AT&C loss 8.93 Augmenta tion of 33/11 KV SS

CMD TANGEDC New To reduce 2019-20 = Rs O 6 IPDS 33/11 KV 2.92 2019-20 March-2019 2.92 0 2.92 AT&C loss 2.92 proceeding SS s No:15 dt 08.01.2016

Page 181 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Augmenta tion (OH to UG) (3 To reduce 2019-20 = Rs 7 IPDS 0.8 2019-20 March-2019 0.8 0 0.8 x AT&C loss 0.8 300sqmm / 11KV) Augmenta tion (OH to UG) (4 To reduce 2019-20 = Rs 8 IPDS 1.5 2019-20 March-2019 1.5 0 1.5 x AT&C loss 1.5 240sqmm ) Power Capacitor factor 2019-20 = Rs 9 IPDS Bank ( 1 x 2.46 2019-20 March-2019 2.46 0.00 2.46 improvem 2.463 2.4 MVAR) ent

Boundary meters for ring fencing of Accuracy Non- in 2019-20 = Rs 10 IPDS RAPDRP 0.153 2019-20 March-2019 0.153 0 0.153 consumpti 0.153 Towns on with population more than 5000

Accuracy DT Meter in 2019-20 = Rs 11 IPDS (Existing 0.9 2019-20 March-2019 0.9 0 0.9 consumpti 0.9 DT) on Sub Total 100.84 0.00 0.00 0.00 0.00 0.00 0.00 20.27 40.29 60.55 0.00 74.95 34.66 80.57 0.00 5.62 0.00 NAGAPATTINAM EDC

Extension of LT & 2019-20 LT CT, HT New To be =Rs.2.48 Crs, Work Supply service approved 18-19 to 2020- executed Adding 1 Capital Supply to connectio 5.78 Mar' 2022 by the 0 2.48 2.48 0 4.48 2 5.78 0 1.3 21-22 21=Rs.2.0Crs, by O&M consumers 36000 Nos ns competent 2021- officials various effected authorities 22=Rs.1.30Crs tariff services

Page 182 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Improvem Improving ent works network in certain strength & 2019- HT/LT To be Quality, 20=Rs.4.46 Crs, Work Lines, approved To reduce Improve Replacem 18-19 to 2020- executed 2 Provision 11.3 Mar' 2022 by the the Line 0 4.46 4.46 0 7.96 3.5 11.3 0 3.34 ment ent of 21-22 21=Rs.3.50 Crs, by O&M of DTs in competent Loss, etc aged 2021- officials required authorities conductor 22=Rs.3.34 Crs area & s, Upgradati poles,etc on of DTs

Enhancem net of 110/33 KV To Pr.Tr. provide Capacity source to BP.No.200 Erection work Improve from 2x16 newly 2019-20- By GCC 3 2.01 1Year 31.3.19 / 2.01 0 2.01 0 0 0 0 0 0 to be taken up ment to 3x16 proposed Rs.2.01 crs. wing Dt.7.9.17. by GCC wing MVA in 33/11 KV 110/33- Nagai 11KV urban SS. Nagapatti nam SS.

110/33 KV Ratio INTRO in To 110/11KV provide Kadalangu source to Improve dy SS with newly 2019-20- By GCC Proposal 4 3.15 1 Year 31.3.19 3.15 0 3.15 0 0 0 0 0 0 ment 110/33 KV proposed Rs.3.15 crs. wing Submitted. 1x16 MVA 33/11 KV Pr.Tr. In Kuttalam 110/11KV SS. Kadalangu dy SS.

Page 183 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Establish To ment of meetout new future 110/33- load Improve 11KV growth,re 2019-20- By GCC Proposal 5 1.25 1 Year 31.3.19 1.25 0 1.25 0 0 0 0 0 ment Moovalur duce line Rs.1.25 crs. wing Submitted. SS with loss and 4Nos improve 11KV voltage feeders regulation

Enhancem ent of Exg 110/33KV To Power provide Transform Source to er Proposal Improve the newly 2019-20- By GCC 6 capacity 2.13 1Year 31.3.19 2.13 0 2.13 0 0 0 0 0 0 Submitted to ment proposed Rs.2.13 crs. wing from 1x16 head quarters 33/11KV to 2 x 16 Thittacher MVA in y SS. 110/33/11 KV Narimana m SS.

Enhancem ent of To Exg meetout 33/11KV future Pr.Tr. load Improve Capacity 2019-20- Proposal 7 growth 0.77 1Year 31.3.19 0.77 0 0.77 0 0 0 0 0 0 ment from 1x8 Rs.0.77 crs. Submitted. and to 2 x 8 improve MVA in voltage 33/11KV regulation Manakkud y SS.

Page 184 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Enhancem ent of To Exg meetout 110/11KV future 1x16 to 2 load Improve 2019-20- BP.No.25 By GCC Pr.Tr.allottment 8 x 16 MVA growth 1.56 1 Year 31.3.19 1.56 0 1.56 0 0 0 0 0 0 ment Rs.1.56 crs. dt 12.2.15 wing awaitted Pr.Tr in and 110/33- improve 11KV voltage Palaiyur regulation SS.

Establish ment of NEW new To reduce 33/11 KV 33/11KV line loss BP.NO 632 SS erection Kathiripul SS with 1 and 2019-20 - By GCC 9 5.14 2019-20 dt 5.14 0 5.14 0 0 0 0 0 0 work under am no 33KV improve Rs.5.14 crs wing 29.11.17 process Substatio Feeder voltage n and 4Nos regulation 11KV feeders

Augmenta tion of power To transform Manage BP.NO 182 er with 2 the 2019-20 - By GCC 10 Arasur 1.73 2019-20 dt 1.73 0 1.73 0 0 0 0 0 0 NOS Addl improved Rs.1.73 crs wing 29.04.15 bay on 11 Load KV side 5 demand MVA to 8 MVA

Augmenta tion of power To transform Manage BP.NO 69 er with 2 the 2019-20 - By GCC 11 Poraiyar 1.01 2019-20 dt 1.01 0 1.01 0 0 0 0 0 0 NOS Addl improved Rs.1.01 crs wing 09.02.15 bay on 11 Load KV side 5 demand MVA to 8 MVA

Page 185 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Installatio n of To additional Manage 8 MVA BP.NO 444 Edamana the 2019-20 - By GCC 12 Power 1.22 2019-20 dt 1.22 0 1.22 0 0 0 0 0 0 l improved Rs.1.22 crs wing Transform 13.10.16 Load er with demand additional bay Installatio n of To additional Manage 8 MVA BP.NO Thiruma the 2019-20 - By GCC 13 Power 1.53 2019-20 550 dt 1.53 0 1.53 0 0 0 0 0 0 ngalam improved Rs.1.53 crs wing Transform 25.11.16 Load er with demand additional bay

Establish ment of new To reduce NEW 33/11KV line loss 33/11 KV BP.NO 471 Land handed SS with 1 and 2019-20 - By GCC 14 Kuthalam 4.43 2019-20 dt 4.43 0 4.43 0 0 0 0 0 0 over to no 33KV improve Rs.4.43 crs wing Substatio 07.09.17 GCC/Trichy Feeder voltage n and 4Nos regulation 11KV feeders

Establish ment of NEW new To reduce 33/11 KV 33/11KV line loss Land handed Thittache SS with 1 and 2019-20 - By GCC 15 4.52 2019-20 0 0 0 4.52 0 4.52 0 0 0 over to rry no 33KV improve Rs.4.43 crs wing GCC/Trichy Substatio Feeder voltage n and 4Nos regulation 11KV feeders

Page 186 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

One number of 1*8 MVA new Power 33/11 KV Transform Kilvelur To er and 02 SS manage Nos of 11 BP.NO 274 Augume the 2019-20 - By GCC Work in 16 KV 2.04 2019-20 dt 2.04 0 2.04 0 0 0 0 0 0 ntation improved Rs.2.04 crs wing Progress feeders 25.05.17 of Power Load including Transfor demand Capacitor mer Bank and roof top solar panel errection

Conversio n of Over head lines In order to Under to avoid ground failure in Package 2019-20- 17 Cables in coastal 63.36 2019-20 0 0 0 63.36 0 63.36 0 0 0 7 Rs.63.36 Crs Velankann area due i Town to natural ,Nagapatti calamities nam District

Enhancem net of 110/33 KV To Pr.Tr. provide Capacity source to from 1x16 newly 2019-20- BP.No.55/ By GCC Erection work 18 T & D 1.81 1Year 31.3.19 1.81 0 1.81 0 0 0 0 0 0 to 2x16 proposed Rs.1.81 crs. Dt.1.3.17. wing under progress. MVA in 33/11 KV 110/33- Velankann 11KV i SS. Nagapatti nam SS.

Page 187 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Enhancem ent of To 33/11 KV meetout Pr.Tr. future Capacity 2019-20- load BP.No.333 Erection work from 1x8 Rs.2.59 crs. By GCC 19 T & D, growth 4.18 1Year 31.3.19 / 0 2.59 2.59 4.18 0 1.59 0 0 0 to be taken up to 2x8 2020-21- wing and Dt.1.7.17. by GCC wing MVA in Rs.1.59 crs. improve 33/11KV voltage Vettaikara regulation niruppu SS

Enhancem ent of To 33/11 KV meetout Pr.Tr. future Capacity load BP.No.120 Erection work 2019-20- By GCC 20 T & D from 1x8 growth 2.64 1Year 31.3.19 / 2.64 0 2.64 0 0 0 0 0 0 to be taken up Rs.2.64 crs. wing to 2x8 and Dt.9.3.18. by GCC wing MVA in improve 33/11KV voltage Ayakaranp regulation ulam SS.

Enhancem net of To 33/11 KV meetout Pr.Tr. future Capacity load Erection work from 1x8 growth 2019-20- BP.No.119 By GCC 21 T & D 0.9 1 Year 31.3.19 0.9 0 0.9 0 0 0 0 0 0 to be taken up to 2x8 and Rs.0.90 crs. dt 3.3.18 wing by GCC wing MVA in improve 33/ 11KV voltage Mekkirima regulation ngalam . SS.

Page 188 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Enhancem net of 110/33 KV To Pr.Tr. provide Capacity source to Erection work from 1x16 newly 2019-20- BP.No.209 By GCC 22 T & D 2.03 1 Year 31.3.19 2.03 0 2.03 0 0 0 0 0 0 to be taken up to 2x16 proposed Rs.2.03 crs. dt 13.9.17 wing by GCC wing MVA in 33/11 KV 110/33- Kuttalam 11KV SS. Palayur SS.

Upgradati on of Ex. To 33/11 KV meetout Kidaranko future ndan SS load Erection work 2019-20- BP.No.198 By GCC 23 T & D into growth 4.92 1 Year 31.3.19 4.92 0 4.92 0 0 0 0 0 0 to be taken up Rs.3.15 crs. dt 7.9.17 wing 110/11 KV and by GCC wing SS with improve 2x10 voltage 110/11 KV regulation Pr.Trs.

Upgradati on of Ex. To 33/11 KV meetout Achalpura future m SS into 2019-20- load BP.No.244 Erection work 110/33/11 Rs.13.92 crs. By GCC 24 T & D growth 20.79 1 Year 31.3.19 dt 0 13.92 13.92 20.79 0 6.87 0 0 0 to be taken up KV SS 2020-21- wing and 24.10.17 by GCC wing with 1x16 Rs.6.87 crs. improve 110/33 KV voltage & 2x10 regulation 110/11 KV Pr.Trs.

Page 189 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Enhancem ent of To reduce Exg 1x8 Voltage 1x8 MVA Power to 2 x8 regulation 2019-20-Rs.1.7 BP.No.346 By GCC Transformer 25 T & D MVA and to 1.7 1 Year 31.3.19 1.7 0 1.7 0 0 0 0 0 0 crs. /Dt.7.7.17. wing allotment PR.Tr in share the awaitted 33/11KV nearby SS Memathur loads SS.

To Upgradati meetout on of Ex. future 2019-20- 33/11 KV load BP.No.136 SS Erection Master Rs.15.48 crs. By GCC 26 Vedaranya growth 23.82 1Year 31.3.19 / 23.82 0 23.82 0 0 0 0 0 0 work under plan 2020-21- wing m SS into and Dt.9.6.17. progress. Rs.8.34 crs. 110/33/11 improve KV SS. voltage regulation

Enhancem To ent of meetout Exg future 110/11KV load BP.No.179 Master 1x16 to 2 2019-20- By GCC Pr.Tr.allottment 27 growth 0.84 1 Year 31.3.19 dt 0.84 0 0.84 0 0 0 0 0 0 plan x 16 MVA Rs.0.84 crs. wing awaitted and 21.10.16 Pr.Tr in improve 110/ 11KV voltage Kadalangu regulation dy SS.

Enhancem net of To 33/11 KV meetout Pr.Tr. future Capacity load Bay Extension Master from 1x8 2019-20- BP.No.112 By GCC 28 growth 1.4 1 Year 31.3.19 1.4 0 1.4 0 0 0 0 0 0 Work in plan to 2x8 Rs.0.84 crs. dt 28.2.17 wing and progress. MVA in improve 33/ 11KV voltage Myladuthu regulation rai Urban SS .

Page 190 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Enhancem net of 110/33 KV To Pr.Tr. provide Capacity source to BP.No.211 Master from 1x10 Existing 2019-20- By GCC Work under 29 1.24 1 Year 31.3.19 dt 1.24 0 1.24 0 0 0 0 0 0 plan to 1x16 UM 33/11 Rs.0.84 crs. wing progress. 28.11.16 MVA in KV 110/33- Thiruman 11KV galam SS. Manalmed u SS.

Establish ment of To reduce new line loss 33/11KV Land Master and 30 Keelayur 5.4 1 Year 31.3.2020 0 0 0 5.4 0 5.4 0 0 0 acquisition plan improve SS with under process voltage 4Nos regulation 11KV feeders

Establish ment of To reduce new line loss 33/11KV Land Master and 31 Sirkali 5.8 1Year 31.3.2020 0 0 0 5.8 0 5.8 0 0 0 acquisition plan improve Urban SS under process voltage with 4Nos regulation 11KV feeders

Establish ment of To reduce new line loss 33/11KV Land Master and 32 Poombuha 5.72 1Year 31.3.2020 0 0 0 5.72 0 5.72 0 0 0 acquisition plan improve r SS with under process voltage 4Nos regulation 11KV feeders

Page 191 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

Establish ment of To reduce new line loss 33/11KV Land Master and 33 Thirukadai 5.68 1Year 31.3.2020 0 0 0 5.68 0 5.68 0 0 0 acquisition plan improve yur SS under process voltage with 4Nos regulation 11KV feeders

Erection of additional (per.)CMD 1 x 8 MVA TANGEDC To Power O UDAY improve To reduce 34 transform 1.41 2018-21 44256 2020-21=1.41 Proceeding 0 1.41 0 1.41 Scheme network Line loss er in s No.478 Strength 33/11KV dated Vetaikara 08.09.2017 niruppu SS

Erection of (per.)CMD additional TANGEDC 1 x 8 MVA To O UDAY Power improve To reduce 35 1.41 2018-21 44256 2020-21=1.41 Proceeding 0 1.41 0 1.41 Scheme transform network Line loss s No.478 er in Strength dated 33/11KV 08.09.2017 Ayakkaran pulam SS

Erection of (per.)CMD additional TANGEDC 1 x 8 MVA To O UDAY Power improve To reduce 36 1.41 2018-21 44256 2020-21=1.41 Proceeding 0 1.41 0 1.41 Scheme transform network Line loss s No.478 er in Strength dated 33/11KV 08.09.2017 Mekkirima ngalam SS

Page 192 FY 2019-20 (Cumulative) (Rs.in FY 2020-21 (Cumulative) (Rs.in FY 2021-22 (Cumulative) (Rs.in Details Crores) Crores) Crores) Yearwise of work Technica Award of Name Anticipated allocation of Details of Cost S. furnishin l Estimated Cost Project Contract/ of the date of Capital Board benefit Amount Remarks No. g list of justificat (Rs. in crores) schedule P.Os Amount Amount Scheme completion expenditure approval analysis Closing Allocation of Capitalisa- Closing Allocation Closing Allocation major ion placed Capitalisa-tion Capitalisa- (Rs. in crores) CWIP CAPEX tion CWIP of CAPEX CWIP of CAPEX items expected tion expected expected

(per.)CMD HT TANGEDC To Network O UDAY improve To reduce 37 Strengthe 14.72 2018-21 44256 2020-21=14.72 Proceeding 0 14.72 0 14.72 Scheme network Line loss ning s No.478 Strength Works dated 08.09.2017

Sub Total 220.74 0.00 177024.00 0.00 0.00 0.00 0.00 69.26 23.45 92.71 115.45 12.44 104.44 36.03 0.00 23.59 0.00 Grand Total 1369.18 0.00 177024.00 0.00 0.00 0.00 1.69 289.15 244.61 533.75 347.98 415.86 519.24 708.06 24.00 316.19 0.00

Page 193 ABSTRACT-I

REGION : VELLORE

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

Allocation for Allocation for Allocation for Total CAPEX during Estimated cost S.No. Name of Circles 2019-20 2020-21 2021-22 2019-22 (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores)

1 Vellore 140.51 49.84 58.29 32.38 140.51

2 Tirupattur 272.34 48.06 104.76 119.52 272.34

3 Dharmapuri 68.13 19.94 29.75 18.44 68.13

4 Krishnagiri 279.01 125.41 93.10 60.50 279.01

Total Amount 759.99 243.25 285.90 230.84 759.99

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

Page 194 ABSTRACT-II

REGION : VELLORE

ABSTRACT OF YEARWISE CAPITALISATION

2019-20 2020-21 2021-22 Estimated cost S.No. Name of Circles Amount Amount Amount (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)

1 Vellore 140.51 49.84 4.15 58.29 0.00 32.38 0.00

2 Tirupattur 272.34 48.06 37.07 104.76 75.05 104.52 15.00

3 Dharmapuri 68.13 19.94 4.28 29.75 1.50 18.44 0.00

4 Krishnagiri 279.01 125.41 27.71 93.10 22.50 53.00 7.50

Total Amount 759.99 243.25 73.21 285.90 99.05 208.34 22.50

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

Page 195 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Vellore EDC

Based on the Extension application of supply 2019-20 - from the to HT, LT Work Rs.21.1 Cr consumers Expected to be CT & LT New SCs executed for energy 1 Capital 28.50 2019-22 March'2022 2020-21- , approval 7.00 0.00 7.00 9.50 0.00 9.50 12.00 0.00 12.00 completed 49345 Nos effected by O&M accounting Rs.21.3 Cr. 21- was during 19-22 in various officials 22- Rs.21.51 Cr accorded tariff by the services competent authorities

Improvem ent works Improving approval in certain network was HT/LT strength & 2019-20 - accorded Work Lines, Quality, Rs.42.02 Cr by the to reduce Expected to be executed 2 Improvement Provision Replacem 32.00 2019-22 March'2022 2020-21- competent AT & C 10.00 0.00 10.00 12.00 0.00 12.00 10.00 0.00 10.00 completed by O&M of DTs in ent of Rs.42.44 Cr. 21-authorities losses during 19-22 officials required aged 22- Rs.42.86 Cr as per area & conductors field Upgradati , poles,etc report on of DTs

Based on the application Extension 2019-20 - Rs. and a per Work REC - of supply 0.65Cr 2020- Expected to be New SCs aproval executed for energy 3 Funded to 1.19 2019-22 March'2022 21- 0.54 0.65 0.54 0.65 0.00 0.65 0.00 0.00 0.00 completed effected was by O&M accounting Scheme Agriculture Rs.0.66Cr. 21- during 19-22 accorded officials services 22- Rs.0.66 Cr by the competent authorities

Page 196 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Replacem CMD/Tang ent of exg edco National old Proceedin 2019-20- Carried Electricity conductors gs 90 & to reduce Expected to be To avoid Rs.16.824Cr out by 4 Fund & 5.50 2019-22 March'2022 100 dt. AT & C 2.00 3.50 2.00 3.50 0.00 3.50 completed accidents 2020-2021 - board field Scheme damaged 04.03.201 Losses during 16- 17 Rs.16.824Cr officials (NEFS) poles 3 & (7/4.09, 08.03.201 7/3.35 & 3 Poles)

Based on the Deviation application of Poles, 2019-20 - from the Shifting of lines & Work Rs.17.8 Cr consumers Expected to line by structures executed 5 DCW 13.50 2019-22 March'2022 2020-21- , approval 3.00 0.00 3.00 4.50 0.00 4.50 6.00 0.00 6.00 complete 2019- party obstructin by O&M Rs.17.97 Cr. 21- was 22 request g officials 22- Rs.18.15 Cr accorded consumers by the / public competent authorities

Arakkona Work to m be taken (RAPDRD To meet up by the Expected to be SS) out the TANGEDC 6 UDAY 2.09 2.09 2.09 completed 33/11 KV increasing B.P.No. O To during 19-22 SS -UM/R demand 235/ reduce (2ND 8 2019-20-2.09 Dt.,07/6/ AT & C MVA) 2019-22 March' 2022 Cr 18 losses 7 0.00 March' 2023 Erayangad Work to u 33/11 To meet be taken B.P.No. To Expected to be KV SS - out the up by the 8 UDAY 7.44 3.5 0 3.5 3.94 3.94 completed (NEW 2 X8 increasing 493/ TANGEDC reduce during 19-22 MVA) demand 2019-20- Dt.,13/12 O AT & C 2019-22 March' 2022 7.4418 Cr / 18 losses Keeraisath To meet B.P.No. Commissio To Expected to be u 33/11 out the 512/ Dt: ning on: reduce 9 DDUGJY 3.16 3.16 0 3.16 completed KV SS increasing 2019-20. 20/09/ 17.05.201 AT & C during 19-21 demand 2019-22 March' 2022 316.15 L 17 9 losses Page 197 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Karikkal To meet Commissio To Expected to be 33/11 KV out the B.P.No. ning on: reduce 10 IPDS 4.05 4.05 0 4.05 completed SS increasing 2019-20. 337/ Dt: 24.06.201 AT & C during 19-22 demand 2019-22 March' 2022 405.64 L 02/08/18 9 losses Ranipet To meet Commissio To Expected to be 33/11 KV out the B.P.No. ning on: reduce 11 IPDS 2.18 2.18 0 2.18 completed SS increasing 2019-20. 293/ Dt: 26.06.201 AT & C during 19-22 demand 2019-22 March' 2022 218.52 L 28/06/16 9 losses Paravathur To meet Commissio To Expected to be 33/11 KV out the B.P.No. ning on: reduce 12 IPDS 3.20 3.2 0 3.2 completed SS increasing 2019-20. 60/ Dt: 08.07.201 AT & C during 19-22 demand 2019-22 March' 2022 320.7 L 31/01/17 9 losses Ozhugur To meet Commissio To Expected to be 33/11 KV out the B.P.No. ning on: reduce 13 DDUGJY 2.20 2.2 0 2.2 completed SS increasing 2019-20. 339/ Dt: 31.07.201 AT & C during 19-22 demand 2019-22 March' 2022 220.79 L 23/07/16 9 losses Chennaleri To meet Commissio To Expected to be 33/11 KV out the B.P.No. ning on: reduce 14 IPDS 4.05 4.05 0 4.05 completed SS increasing 2019-20. 338/ Dt: 09.09.201 AT & C during 19-22 demand 2019-22 March' 2022 408.51 L 02/08/18 9 losses Kathiyava To meet Commissio To Expected to be di 33 / 11 out the B.P.No. ning on: reduce 15 DDUGJY 1.70 1.7 0 1.7 completed KV SS increasing 2019-20. 551/ Dt: 25.1.2019 AT & C during 19-22 demand 2019-22 March' 2022 170.51 L 25/11/16 losses 2019-20 - Rs.3 IT Cr 2020-21- Official 16 Equipment 6.28 2019-22 March'2022 Rs.3.02 Cr. _ 0.20 0.20 3.02 3.02 3.06 3.06 purpose s 2021-22- Rs.3.06 Cr for 2019-20 - establishm Rs.0.67Cr Land ent of 2020-21- 17 2.00 2019-22 March'2022 0.67 0.67 0.67 0.67 0.66 0.66 Others Acquisition New Rs.0.67 Cr. 33/11KV 2021-22- SS Rs.0.67Cr 2019-20 - Rs.0.81Cr Vehicle Official 2020-21- 18 21.47 2019-22 March'2022 0.30 0.30 20.51 20.51 0.66 0.66 and T&P purpose Rs.0.82 Cr. 2021-22- Rs.0.82Cr Sub Total 140.51 49.84 4.15 49.84 58.29 0.00 58.29 32.38 0.00 32.38 Tirupattur EDC

Page 198 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

based on the application New from the work Extension Service 2019-20 consumers executed for energy Fund allocation 1 Capital of LT 15.5 2019-20 FY 2021-22 3 0 3 5 0 5 7.5 0 7.5 Connectio Rs.04.103 ,approvel by o&m accounting from Board supply to n effected accorded officials by the competent authorities

based on the application New from the work Extension Service 2019-20 consumers executed for energy Fund allocation 2 Capital of HT 7.8 2019-20 FY 2019-20 1.5 0 1.5 2.8 0 2.8 3.5 0 3.5 Connectio Rs.03.573 ,approvel by o&m accounting from Board supply to n effected accorded officials by the competent authorities

B.P.NO.18 To meet 33/11 KV 9, Reduce future 2019-20 3 DDUGJY Pudur 4.39 2019-20 FY 2019-20 dt.05.4.17 Awarded AT&C 4.39 0.00 4.39 0.00 0.00 0.00 0.00 0.00 0.00 REC fund load Rs.4.39 Nadu SS B.P.No.59, losses growth dt.5.2.18

To meet B.P.NO.57 Reduce 33/11 KV future 2019-20 8, Yet to be 4 DDUGJY 3.26 2019-20 FY 2019-20 AT&C 3.26 0.00 3.26 0.00 0.00 0.00 0.00 0.00 0.00 REC fund Kunichi SS load Rs.3.2635 dt.26.10.1 awarded losses growth 7

33/11 KV To meet B.P.NO.59 (Bramana Reduce future 2019-20 6, 5 DDUGJY mangalam 4.19 2019-20 FY 2019-20 Awarded AT&C 4.19 0.00 4.19 0.00 0.00 0.00 0.00 0.00 0.00 REC fund load Rs.4.19 dt.09.11.1 ) Poonjolai losses growth 7 SS

Page 199 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Enhancem ent of To meet Reduce 33/11 KV future 2019-20 B.P.NO.66, Yet to be 6 DDUGJY 2.24 2019-20 FY 2019-20 AT&C 2.24 0.00 2.24 0.00 0.00 0.00 0.00 0.00 0.00 REC Fund Paradaram load Rs.2.24 dt.5.2.18 awarded losses i SS with growth 2x8 MVA

based on Deviation the Deviation of Poles, application of Poles, Shifting of lines & from the work lines & HT / LT structures consumers executed structures Paid by 7 DCW 10.5 2019-20 FY 2019-20 2019-20 Rs.7 2 0 2 3.5 0 3.5 5 0 5 lines & obstructin , approvel by o&m obstructin consumer structures g accorded officels g consumers by the consumers / public competent / public authorities

IMPROVIN G NET WORKS approvd improvem STRENTH by ent works AND 2019-20 work competent to reduce Improvem in HT/LT QUALITY Rs.9.08 Crs executed Fund allocation 8 16.24 2019-21 FY 2020-21 authority the AT&C 3.08 0 3.08 5.08 0 5.08 8.08 0 8.08 ent lines,provi AND 2020-21 Rs. by o&m from Board as per the loss sion of REPLACEM 2.27 officials field DT'S ENT proposal OFAGED CONDECT OR Etc…

Establishm ent of To meet 2019-20 B.P.No.47 Reduce 33/11 KV future Rs.2.536 Crs 8, Yet to be 9 T&D 3.17 2019-21 FY 2020-21 AT&C 0 0 0 2.5 0.67 2.5 0.67 0 0.67 REC fund Pullaneri load 2020-21 Rs. dt.08.07.1 awarded losses SS with growth 0.634 7 1x8 MVA Establishm ent of To meet 2019-20 B.P.No.47 Reduce 33/11 KV future Rs.2.536 Crs 8, Yet to be 10 T&D 3.17 2019-21 FY 2020-21 AT&C 0 0 0 3.17 0 3.17 REC fund Vellakuttai load 2020-21 Rs. dt.08.07.1 awarded losses SS with growth 0.634 7 1x8 MVA Page 200 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Enhancem ent of 33/11 KV To meet 2019-20 B.P.No.47 Reduce Thimmam future Rs.1.124 Crs 8, Yet to be 11 T&D 1.405 2019-21 FY 2020-21 AT&C 0.700 0.705 0.7 0.705 0 0.705 0 0 0 REC fund pet SS load 2020-21 Rs. dt.08.07.1 awarded losses with 1x8 growth 0.281 7 into 2x8 MVA Enhancem ent of To meet 2019-20 B.P.No.47 33/11 KV Reduce future Rs.1.124 Crs 8, Yet to be 12 T&D Singarapet 1.74 2019-21 FY 2020-21 AT&C 1 0.74 1 0.74 0 0.74 0 0 0 REC fund load 2020-21 Rs. dt.08.07.1 awarded SS with losses growth 0.281 7 1x8 into 2x8 MVA To 2019-20 B.P.No.47 Strengthe Reduce improve Rs.0.089 Crs 8, Yet to be 13 UDAY ning of 33 0.111 2019-21 FY 2020-21 AT&C 0.089 0 0.089 0.023 0 0.023 REC fund Tail end 2020-21 Rs. dt.08.07.1 awarded KV line losses voltage 0.022 7 To 2019-20 B.P.No.47 Erection of Reduce improve Rs.2.933 Crs 8, Yet to be 14 UDAY new 11 KV 3.6 2019-21 FY 2020-21 AT&C 1 0 1 1 1.6 1 1.6 0 1.6 REC fund Tail end 2020-21 Rs. dt.08.07.1 awarded line losses voltage 0.733 7 To 2019-20 B.P.No.47 Strengthe Reduce improve Rs.9.434 Crs 8, Yet to be 15 UDAY ning of 11 11.72 2019-21 FY 2020-21 AT&C 3 8.72 3 5 3.72 5 3.72 0 3.72 REC fund Tail end 2020-21 Rs. dt.08.07.1 awarded KV line losses voltage 2.358 7 To 2019-20 B.P.No.47 Reduce Bay improve Rs.0.535 Crs 8, Yet to be 16 UDAY 0.669 2019-21 FY 2020-21 AT&C 0 0 0 0.669 0 0.669 0 0 0 REC fund Extension Tail end 2020-21 Rs. dt.08.07.1 awarded losses voltage 0.134 7

Tapping To 2019-20 B.P.No.47 Reduce Structure improve Rs.0.306 Crs 8, Yet to be 17 UDAY 0.383 2019-21 FY 2020-21 AT&C 0 0 0 0.383 0 0.383 0 0 0 REC fund with 11 KV Tail end 2020-21 Rs. dt.08.07.1 awarded losses AB switch voltage 0.077 7

Erection of To 2019-20 B.P.No.47 Reduce 3x300 improve Rs.0.209 Crs 8, Yet to be 18 UDAY 0.261 2019-21 FY 2020-21 AT&C 0 0 0 0.261 0 0.261 0 0 0 REC fund sq.mm 11 Tail end 2020-21 Rs. dt.08.07.1 awarded losses KV cable voltage 0.052 7 To 2019-20 B.P.No.47 Railway Reduce improve Rs.0.485 Crs 8, Yet to be 19 UDAY Crossing 0.606 2019-21 FY 2020-21 AT&C 0 0 0 0.606 0 0.606 0 0 0 REC fund Tail end 2020-21 Rs. dt.08.07.1 awarded approval losses voltage 0.121 7

Page 201 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Establishm To meet 2019-20 B.P.No.47 Reduce ent of future Rs.7.608 Crs 8, Yet to be Fund allocation 20 T&D 14.44 2019-21 FY 2020-21 AT&C 14.44 0 14.44 0 0 0 0 0 0 33/11 KV load 2020-21 Rs. dt.08.07.1 awarded from Board losses SS growth 1.902 7 Enhancem ent of To meet 2019-20 B.P.No.47 33/11 KV Reduce future Rs.3.373 Crs 8, Yet to be Fund allocation 21 T&D SS with 3.17 2019-21 FY 2020-21 AT&C 3.17 0 3.17 0 0 0 0 0 0 load 2020-21 Rs. dt.08.07.1 awarded from Board 1x8 MVA losses growth 0.843 7 into 2x8 MVA To meet 2019-20 B.P.No.47 Reduce Erection of future Rs.1.206 Crs 8, Yet to be 22 UDAY 1.5 2019-21 FY 2020-21 AT&C 0 0 0 1 0.5 1 0.5 0 0.5 REC fund 33 KV line load 2020-21 Rs. dt.08.07.1 awarded losses growth 0.301 7

To 2019-20 B.P.No.47 NEW & Reduce UDAY improve Rs.33.5 Crs 8, Yet to be 23 Enhancem 41.87 2019-21 FY 2020-21 AT&C 0 0 0 20 21.87 20 11.87 10 21.87 REC fund (Part A) Tail end 2020-21 Rs. dt.08.07.1 awarded ent works losses voltage 8.374 7

Establishm ent of To meet 2019-20=2.095 Reduce 33/11 KV future To be 24 UDAY 4.19 2019-22 FY 2021-22 2020-21=1.257 --- AT&C 0 0 0 2.19 2 2.19 2 0 2 REC fund Natham load approved 2021-22=0.838 losses SS with growth 2x8 MVA

Establishm ent of To meet 2019-20=2.095 Reduce 33/11 KV future To be Fund allocation 25 T&D 4.19 2019-22 FY 2021-22 2020-21=1.257 --- AT&C 0 0 0 4.19 0 4.19 0 0 0 Mandalava load approved from Board 2021-22=0.838 losses di SS with growth 2x8 MVA

Establishm ent of To meet 2019-20=1.855 Reduce 33/11 KV future To be Fund allocation 26 T&D 3.71 2019-22 FY 2021-22 2020-21=1.113 --- AT&C 0 0 0 1.71 2 1.71 2 0 2 Elagiri SS load approved from Board 2021-22=0.742 losses with 1x8 growth MVA

Page 202 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Establishm ent of To meet 2019-20=2.095 Reduce 33/11 KV future To be Fund allocation 27 T&D 4.19 2019-22 FY 2021-22 2020-21=1.257 --- AT&C 0 0 0 0 0 0 4.19 0 4.19 Mallagund load approved from Board 2021-22=0.838 losses a SS with growth 2x8 MVA

Establishm ent of To meet 33/11 KV 2019-20=2.095 Reduce future To be Fund allocation 28 T&D Venkatasa 4.19 2019-22 FY 2021-22 2020-21=1.257 --- AT&C 0 0 0 2 2.19 2 2.19 0 2.19 load approved from Board mudram 2021-22=0.838 losses growth SS with 2x8 MVA

Establishm ent of To meet 2019-20=1.855 Reduce 33/11 KV future To be Fund allocation 29 T&D 3.71 2019-22 FY 2021-22 2020-21=1.113 --- AT&C 0 0 0 0 0 0 3.71 0 3.71 Madayape load approved from Board 2021-22=0.742 losses t SS with growth 1x8 MVA

Establishm ent of To meet 2019-20=1.855 Reduce 33/11 KV future To be Fund allocation 30 T&D 3.71 2019-22 FY 2021-22 2020-21=1.113 --- AT&C 0 0 0 0 0 0 3.71 0 3.71 Veppur SS load approved from Board 2021-22=0.742 losses with 1x8 growth MVA Establishm ent of To meet 2019-20=1.855 Reduce 33/11 KV future To be Fund allocation 31 T&D 3.71 2019-22 FY 2021-22 2020-21=1.113 --- AT&C 0 0 0 0 0 0 3.71 0 3.71 Kothur SS load approved from Board 2021-22=0.742 losses with 1x8 growth MVA Establishm ent of To meet 2019-20=1.855 Reduce 33/11 KV future To be Fund allocation 32 T&D 3.71 2019-22 FY 2021-22 2020-21=1.113 --- AT&C 0 0 0 0 0 0 3.71 0 3.71 Pugalur SS load approved from Board 2021-22=0.742 losses with 1x8 growth MVA

To meet Erection of 2019-20=10.82 Reduce future To be Yet to be 33 UDAY 63 KVA 21.6 2019-22 FY 2021-22 2020-21=6.495 AT&C 0 0 0 10 11.6 10 6.6 5 11.6 REC fund load approved awarded DT(HVDS) 2021-22=4.330 losses growth

Page 203 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

To meet Erection of 2019-20=7.481 Reduce future To be Yet to be 34 UDAY 25 KVA 14.9 2019-22 FY 2021-22 2020-21=4.488 AT&C 0 0 0 7 7.9 7 7.9 0 7.9 REC fund load approved awarded DT(HVDS) 2021-22=2.992 losses growth

To meet Erection of 2019-20=5.258 Reduce future To be Yet to be 35 UDAY 16 KVA 12.5 2019-22 FY 2021-22 2020-21=3.155 AT&C 0 0 0 6.5 6 6.5 6 0 6 REC fund load approved awarded DT(HVDS) 2021-22=2.103 losses growth

Conversio n of LT 3 To meet 2019-20=13.95 Reduce ph 3 wire future To be Yet to be 36 UDAY 27.9 2019-22 FY 2021-22 2020-21=8.372 AT&C 1 26.9 1 11.9 15 11.9 15 0 15 REC fund line into load approved awarded 2021-22=5.582 losses HT 3 ph. 3 growth wire line

Constructi on works 2019-20=4.2 37 for New New building 6 2019-21 FY 2020-21 Approved Awarded -- 0 0 0 6 0 6 0 0 0 By Board 2020-21=1.8 SE office building

Constructi on works 2019-20=0.24 38 for New New building 0.34 2019-21 FY 2020-21 Approved Awarded -- 0 0 0 0.34 0 0.34 0 0 0 By Board 2020-21=0.1 FOC office building

Crane Trans- 2019-20=0.12 Yet to be Yet to be 39 0.17 2019-21 FY 2020-21 -- 0 0 0 0.17 0 0.17 0 0 0 By Board Lorry portation 2020-21=0.05 approved Awarded Trans- 2019-20=0.22 Yet to be Yet to be 40 JCB 0.32 2019-21 FY 2020-21 -- 0 0 0 0.32 0 0.32 0 0 0 By Board portation 2020-21=0.10 approved Awarded

EE Office building constructi 2019-20=0.95 Yet to be Yet to be 41 New building 1.36 2019-21 FY 2020-21 -- 0 0 0 0 0 0 1.36 0 1.36 By Board on of near 2020-21=0.41 approved Awarded SS with Solar roof

Sub Total 272.335 48.059 37.065 48.059 104.757 75.05 104.757 104.52 15 119.52 Dharmapuri EDC

Page 204 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

33KV and 11Kv link To meet To meet line for (Per) FB future future Establishm TANGEDC Work load load ent of 19-20- Rs. 1.81 O executed 1 Capital growth 1.81 1 Year 31.09.20 growth 1.81 0.00 1.81 0.00 0.00 0.00 0.00 0.00 0.00 PFC 110/33- Crore Pro.No:83 by O&M and and 11KV dt officials reduce reduce Substation 09.12.16 line loss line loss at Morappur

Essential Approved for by the Extension extension competent of LT of New LT authority Work various Service 2019-20 Rs as per the executed For Energy Fund Allocation 2 Capital Tariff connection 18.00 2019-20 FY 2021-22 5.00 0.00 5.00 6.00 0.00 6.00 7.00 0.00 7.00 6.00 field by O&M accounting by Board services under proposal officials during various and based 2019-20 Tariff on the including aplication agriculture

Essential Approved Extension for by the of LT CT extension competent Supply of New authority Work under LTCT 2019-20 as per the executed For Energy Fund Allocation 3 Capital various 4.50 2019-20 FY 2021-22 1.00 0.00 1.00 1.50 0.00 1.50 2.00 0.00 2.00 Service Rs 1.00 field by O&M accounting by Board Tariff connection proposal officials services under and based during various on the 2019-20 Tariff aplication

Page 205 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Extension Approved Essential of HT New by the for / Addl competent extension Supply authority Work of New HT under 2019-20 as per the executed For Energy Fund Allocation 4 Capital Service 6.00 2019-20 FY 2021-22 1.00 0.00 1.00 2.00 0.00 2.00 3.00 0.00 3.00 various Rs 1.0 field by O&M accounting by Board connection Tariff proposal officials under services and based various during on the Tariff 2019-20 aplication

Enhancem ent of Power Transform To meet Per) CMD er capacity future TANGEDC Work To meet from 2X5 load Improvem O Pro. executed out future 5 into growth 2.83 1 Year 31.03.20 19-20 Rs-1.98 0.00 0.00 0.00 2.83 0.00 2.83 0.00 0.00 0.00 Board Cost ent No:297 dt by GCC load 2X8MVA and 09.06.201 wing growth at reduce 7 existing line loss Pulikarai 33/11 KV SS

Improvem To ent works- improve Erection of the DT,New network Approved HT and Load by the feeders, Work growth competent Improvem strentheni 2019-20 executed To reduce Fund Allocation 6 and to 9.00 2019-20 FY 2021-22 authority 2.00 0.00 2.00 3.00 0.00 3.00 4.00 0.00 4.00 ent ng of HT Rs 1.5 by O&M line loss by Board maintain as per the cables, officials quatily field Laying LT supply by proposal cable and replacing erection of old pillar conductors boxes.

Page 206 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Shifting / Deviation of Existing structure, poles , Approved lines by the Work on service On competent Amount to be 2019-20 executed Consumer 7 DCW connection Consumer 1.50 2019-20 FY 2019-20 authority 1.50 0.00 1.50 0.00 0.00 0.00 0.00 0.00 0.00 collected from Rs 1.5 by O&M Request and 24 hrs request as per the the consumers officials for supply / field dedicated proposal supply to ex HT/ LT/ LTCT services

New K.N Pudur 33/11 KV SS ( 2 X 8 MVA) , Erection of (Per)CMD 33 KV line TANGEDC with DOG O conductor To reduce CE/MM PO Proceedin 8 for a AT & C 3.97 2018-19 FY 2019-2020 2019-20 =3.97 231/27.12. 1.00 2.97 1.00 2.97 0.00 2.97 0.00 0.00 0.00 REC Fund gs No.67 distance of losses 17 DT 8 km, 11 05.02.201 KV line 8 with Raccoon conductor for a distance of 7.30 lms

Page 207 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Erection of (Per)CMD 1 x 8 MVA TANGEDC Additional O Power To reduce CE/MM PO 2019-2020 - Proceedin 9 transform AT & C 2.34 2018-19 FY 2019-2020 269/15.02. 0.00 0.00 0.00 2.34 0.00 2.34 0.00 0.00 0.00 REC Fund 2.34 Cr gs No.168 er at losses 18 DT Adhagapa 24.04.201 di 33/11 8 KV SS

UDAY - Erection of Category (Per)CMD 1 x 8 MVA A TANGEDC Additional O Power To reduce CE/MM PO 2019-2020 - Proceedin 10 transform AT & C 2.32 2018-19 FY 2019-2020 227/12.02. 0.00 0.00 0.00 2.32 0.00 2.32 0.00 0.00 0.00 REC Fund 2.32 Cr gs No.220 er at losses 18 DT Krishnapur 24.05.201 am 33/11 8 KV SS

Enhancem ent of (Per)CMD power TANGEDC transform O er capacity To reduce 2019-2020 - Proceedin 11 from 1 x 5 AT & C 1.91 2018-19 FY 2019-2020 0.60 1.31 0.60 1.31 0.00 1.31 0.00 0.00 0.00 REC Fund 1.91 Cr gs No.06 into 1 x 8 losses DT MVA at 08.01.201 H.Eacham 8 padi 33/11 KV SS

Erection of 1 x 8 MVA (Per)CMD Additional TANGEDC Power O To reduce transform 2019-2020 - Proceedin 12 AT & C 1.35 2018-19 FY 2019-2020 0.00 0.00 0.00 1.35 0.00 1.35 0.00 0.00 0.00 REC Fund er at 0.98 Cr gs No.64 losses V.Mutham DT patty 05.02.201 33/11 KV 8 SS

Page 208 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

HVDS in place of higher (Per) CMD capacity TANGEDC Distributio To reduce 2019-2020 - O 13 HVDS n AT & C 2.50 19-20 FY 19-20 0.00 0.00 0.00 1.00 1.50 1.00 1.50 0.00 1.50 REC Fund 02.5 Cr Pro.No:42 Transform losses 2 dt ers in the 25.11.19 existing distributio n network

Acquistion To meet To meet of Land future 19-20 out future 14 Land 0.26 2019-20 FY 2019-20 -- -- 0.26 0.00 0.26 0.00 0.00 0.00 0.00 0.00 0.00 Board Cost for estt. of load Rs 0.26 Crore load New SS growth growth

T & P & FY2019- 15 0.40 FY21-22 0.20 0.00 0.20 0.10 0.00 0.10 0.10 0.00 0.10 Vehicle 20

Various 16 Capital Civil works 3.73 2019-20 2021-22 0.86 0.00 0.86 2.03 0.00 2.03 0.84 0.00 0.84 in Circle

Establish ment of 33/11KVS S at CMD K.N.Pudh TANGED ur with CO 2x8 MVA 2019- 17 Capital 3.97 31.03.2020 Proceedin 2.97 0.00 2.97 1.00 0.00 1.00 0.00 0.00 0.00 By Board power 2020 g No: 67 transform Date:05. ers with 2.2018 allied civil works in DEDC/Dh armapuri

Page 209 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Enhance ment of 33/11KVS S at CMD Eachamb TANGED adi with CO 1x8 MVA 2019- 18 Capital 1.75 31.03.2020 Proceedin 1.74 0.00 1.74 0.00 0.00 0.00 0.00 0.00 0.00 By Board power 2020 g No: 6 transform Date:08. ers with 1.2018 allied civil works in DEDC/Dh armapuri

Sub Total 68.13 19.94 4.28 19.94 29.75 1.50 29.75 18.44 0.00 18.44 Krishnagiri EDC

Establishm (Per) CMD ent of TANGEDC To meet New O For Energy DDUGJY- out the Yet to be 1 DDUGJY 33/11KV 4.10 2019-20 FY 2019-20 2019-20- 4.1 Proceedin Accountin 4.10 0.00 4.10 Scheme Funded increasing awarded SS at gs No.513, g Purpose by REC demand Baiyanapal Dt.21.09.2 ly 017

(Per) CMD Establishm TANGEDC ent of To meet O For Energy DDUGJY- New out the 2 DDUGJY 5.30 2019-20 FY 2019-20 2019-20- 5.3 Proceedin Awarded Accountin 5.30 0.00 5.30 Scheme Funded 33/11KV increasing gs No.651, g Purpose by REC SS at demand Dt.23.12.2 Chinnar 017

Page 210 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

(Per) CMD TANGEDC O Proceedin Establishm gs No.628, ent of Dt.27.11.2 To meet New 017 For Energy DDUGJY- out the 3 DDUGJY 33/11KV 4.60 2019-20 FY 2019-20 2019-20- 4.6 &(Per) Awarded Accountin 4.60 0.00 4.60 Scheme Funded increasing SS at CMD g Purpose by REC demand Kalingawa TANGEDC ram O Proceedin gs No.60, Dt.05.02.2 018

(Per) CMD TANGEDC O Proceedin Establishm gs No.514, ent of Dt.21.09.2 To meet New 017 For Energy DDUGJY- out the 4 DDUGJY 33/11KV 5.40 2019-20 FY 2019-20 2019-20- 5.4 &(Per) Awarded Accountin 5.40 0.00 5.40 Scheme Funded increasing SS at CMD g Purpose by REC demand Irudukotta TANGEDC i O Proceedin gs No.60, Dt.05.02.2 018

Page 211 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

(Per) CMD TANGEDC O Proceedin Establishm gs No.453, ent of To meet Dt.31.08.1 New For Energy DDUGJY- out the 7 &(Per) 5 DDUGJY 33/11KV 4.30 2019-20 FY 2019-20 2019-20- 4.3 Awarded Accountin 4.30 0.00 4.30 Scheme Funded increasing CMD SS at g Purpose by REC demand TANGEDC Mudukuru O kki Proceedin gs No.60, Dt.05.02.2 018

(Per) CMD TANGEDC O Proceedin Establishm gs No.604, ent of To meet Dt.10.11.1 New For Energy DDUGJY- out the 7 &(Per) Yet to be 6 DDUGJY 33/11KV 6.72 2019-20 FY 2019-20 2019-20- 6.72 Accountin 6.72 0.00 6.72 Scheme Funded increasing CMD awarded SS at g Purpose by REC demand TANGEDC Nagondap O ally Proceedin gs No.60, Dt.05.02.2 018

(Per) CMD Establishm TANGEDC ent of To meet O For Energy DDUGJY- New out the 7 DDUGJY 3.70 2019-20 FY 2019-20 2019-20-3.7 Proceedin Awarded Accountin 3.70 0.00 3.70 Scheme Funded 33/11KV increasing gs No.566, g Purpose by REC SS at demand Dt.24.10.2 Poonapally 017

Page 212 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

(Per) CMD Establishm TANGEDC ent of To meet O For Energy DDUGJY- New out the 2019-20 Rs. 8 DDUGJY 3.94 2019-20 FY 2019-20 Proceedin Awarded Accountin 3.94 0.00 3.94 Scheme Funded 33/11KV increasing 3.94Crores gs No.130, g Purpose by REC SS at demand Dt.09.03.2 Thorapally 018

(Per) CMD TANGEDC O Proceedin Establishm gs No.612, ent of Dt.22.11.2 To meet New 017 For Energy DDUGJY- out the 2019-20- Rs. Yet to be 9 DDUGJY 33/11KV 4.70 2019-20 FY 2019-20 &(Per) Accountin 4.70 0.00 4.70 Scheme Funded increasing 4.7 Crores awarded SS at CMD g Purpose by REC demand Perugoban TANGEDC apally O Proceedin gs No.60, Dt.05.02.2 018

(Per) CMD TANGEDC O Proceedin gs No.574, Establishm Dt.24.10.2 ent of To meet 017 For Energy DDUGJY- New out the 2019-20- Rs. 10 DDUGJY 4.00 2019-20 FY 2019-20 &(Per) Awarded Accountin 4.00 0.00 4.00 Scheme Funded 33/11KV increasing 4.0 Crores CMD g Purpose by REC SS at demand TANGEDC Koochur O Proceedin gs No.60, Dt.05.02.2 018

Page 213 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Establishm (Per) CMD ent of TANGEDC To meet New O For Energy DDUGJY- out the Yet to be 11 DDUGJY 33/11KV 2.86 2019-20 FY 2019-20 2019-20- 4.2 Proceedin Accountin 2.86 0.00 2.86 Scheme Funded increasing awarded SS at gs No.513, g Purpose by REC demand Baiyanapal Dt.21.09.2 ly 018

Enhancem ent of power Master (Per) CMD Transform plan TANGEDC er capacity To meet Master Plan (Revised O For Energy from 1x8 out the Yet to be Works to be 12 12-th and 2.00 2019-20 FY 2019-20 2019-20- 2.0 Proceedin Accountin 2.00 0.00 2.00 MVA to increasing awarded carried out 13-th gs No.170, g Purpose 2x8 MVA demand under T&D Master Dt.27.03.2 at Plan) 017 Kattagara m 33/11 KVSS

Enhancem ent of power Master (Per) CMD Transform plan TANGEDC er capacity To meet Master Plan (Revised O For Energy from 1x8 out the Yet to be Works to be 13 12-th and 2.30 2019-20 FY 2019-20 2019-20- 2.3 Proceedin Accountin 2.30 0.00 2.30 MVA to increasing awarded carried out 13-th gs No.329, g Purpose 2x8 MVA demand under T&D Master Dt.16.07.2 at Plan) 016 Kunnathur 33/11 KVSS

Master Establishm (Per) CMD plan ent of TANGEDC To meet Master Plan (Revised New O For Energy out the 2019-20 2019-20 -1.2 Yet to be Works to be 14 12-th and 33/11KV 3.20 FY 2020-21 Proceedin Accountin 1.20 1.20 1.20 2.00 0.00 2.00 increasing 2020-21 2020-21-. 2.0 awarded carried out 13-th SS at gs No.543, g Purpose demand under T&D Master Thimjepall Dt.16.12.2 Plan) y 014

Page 214 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Master Establishm plan ent of To meet Master Plan (Revised For Energy New out the 2019-20 2019-20 - 2.0 Yet to be Yet to be Works to be 15 12-th and 4.00 FY 2020-21 Accountin 2.00 2.00 2.00 2.00 0.00 2.00 33/11KV increasing 2020-21 2020-21 - 2.0 sanctioned awarded carried out 13-th g Purpose SS at demand under T&D Master Jawalagiri Plan) To be included Establishm To meet in revised 13-th ent of For Energy Master out the 2019-20 2019-20-.2.0 Yet to be Yet to be Master Plan 16 New 4.50 FY 2020-21 Accountin 2.00 2.50 2.00 2.50 0.00 2.50 plan increasing 2020-21 2020-21- 2.5 sanctioned awarded Works to be 33/11KV g Purpose demand carried out SS at Alur under T&D Establishm To be included ent of To meet in revised 13-th For Energy Master New out the 2019-20 2019-20-.2.0 Yet to be Yet to be Master Plan 17 4.50 FY 2020-21 Accountin 1.00 3.50 4.50 plan 33/11KV increasing 2020-21 2020-21- 2.5 sanctioned awarded Works to be g Purpose SS at demand carried out Thakkatty under T&D Master Establishm plan ent of To meet Master Plan (Revised 2019-20 2019-20- 1.0 For Energy New out the Yet to be Yet to be Works to be 18 12-th and 4.50 2020-21 FY 2021-22 2020-21- 2.0 Accountin 1.00 3.50 1.00 3.50 0.00 3.50 33/11KV increasing sanctioned awarded carried out 13-th 2021-22 2021-22- 1.5 g Purpose SS at demand under T&D Master Oddapatty Plan) Master Establishm plan ent of To meet Master Plan (Revised New 2019-20 2019-20-1.0 For Energy out the Yet to be Yet to be Works to be 19 12-th and 33/11KV 4.50 2020-21 FY 2021-22 2020-21-2.0 Accountin 3.00 1.50 3.00 1.50 0.00 1.50 increasing sanctioned awarded carried out 13-th SS at 2021-22 2021-22-1.5 g Purpose demand under T&D Master Periamuth Plan) ur Master Establishm plan ent of To meet Master Plan (Revised 2019-20 2019-20-1.0 For Energy New out the Yet to be Yet to be Works to be 20 12-th and 4.50 2020-21 FY 2021-22 2020-21-2.0 Accountin 0.00 0.00 0.00 2.00 2.50 2.00 2.50 0.00 2.50 33/11KV increasing sanctioned awarded carried out 13-th 2021-22 2021-22-1.5 g Purpose SS at demand under T&D Master Kaninjoor Plan)

Page 215 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Master Establishm plan ent of To meet Master Plan (Revised New 2019-20 2019-20-1.0 For Energy out the Yet to be Yet to be Works to be 21 12-th and 33/11KV 4.50 2020-21 FY 2021-22 2020-21-2.0 Accountin 0.00 0.00 0.00 0.00 0.00 0.00 4.50 0.00 4.50 increasing sanctioned awarded carried out 13-th SS at 2021-22 2021-22-1.5 g Purpose demand under T&D Master Kanavaipa Plan) tty Master Establishm plan ent of To meet Master Plan (Revised New 2019-20 2019-20-1.0 For Energy out the Yet to be Yet to be Works to be 22 12-th and 33/11KV 4.50 2020-21 FY 2021-22 2020-21-2.0 Accountin 0.00 0.00 0.00 1.50 3.00 1.50 3.00 0.00 3.00 increasing sanctioned awarded carried out 13-th SS at 2021-22 2021-22-1.5 g Purpose demand under T&D Master Akkondap Plan) ally Master Establishm plan ent of To meet Master Plan (Revised New 2019-20 2019-20-1.0 For Energy out the Yet to be Yet to be Works to be 23 12-th and 33/11KV 4.50 2020-21 FY 2021-22 2020-21-2.0 Accountin 1.00 0.00 1.00 2.00 1.50 2.00 1.50 0.00 1.50 increasing sanctioned awarded carried out 13-th SS at 2021-22 2021-22-1.5 g Purpose demand under T&D Master Thumman Plan) a pally Master Establishm plan ent of To meet Master Plan (Revised New 2019-20 2019-20- 1.0 For Energy out the Yet to be Yet to be Works to be 24 12-th and 33/11KV 4.50 2020-21 FY 2021-22 2020-21- 2.0 Accountin 0.00 0.00 0.00 4.50 0.00 4.50 0.00 0.00 0.00 increasing sanctioned awarded carried out 13-th SS at 2021-22 2021-22-1.5 g Purpose demand under T&D Master Madgonda Plan) pally

To improve Strengthe the ning of 11 Voltage Improvement - KV and 33 2019-20 2019-20- 5.0 For Energy Improvem profile and Yet to be Yet to be Works to be 25 KV lines 13.00 2020-21 FY 2021-22 2020-21-.5.0 Accountin 3.00 0.00 3.00 4.50 0.00 4.50 1.50 4.00 5.50 ent to reduce sanctioned awarded carried out by Replacem 2021-22 2021-22- 5.0 g Purpose line loss in TANGEDCO ent of the 11 KV failed DT and 33 KV network

Page 216 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Land for establishm ent of 33/11 KVSS at Oddapatty , Periamuth Land cost to be ur, paid for varios 2019-20 2019-20- 0.4 For Energy Kaninjoor, Yet to be Yet to be 33/11 KV Sub 26 Land Cost - 3.50 2020-21 FY 2020-21 2020-21-0.5 Accountin 0.80 0.00 0.80 1.20 0.00 1.20 1.50 0.00 1.50 Kanavaipa sanctioned awarded station lands- 2021-22 2021-22- 0.6 g Purpose tty Funded by Akkondap TANGEDCO ally, Thumman apally Madagond apally 33/11 KVSS land.

NEFS CMD/TAN Funded by REC. scheme GEDCO Work completed .Replacem Proceedin for 11.91 crores ent of of carried out 7/4.09,7/3 gs No:90& For Energy upto the year exg old To avoid 2014-19 2014-19-11.91 by 27 .35& 10.70 FY 2019-20 100 dt. Accountin 10.70 0.00 10.70 0.00 0.00 0.00 0.00 0.00 0.00 2018-19 . conductors accidents 2019-20 2019-20- 10.70 TANGEDC spoles 04.03.201 g Purpose Balance work & O 3& expected to be damaged 08.03.201 completed poles(SI:b 3 during 19-20 ulk)

Extension of LT & 19-20 - LT CT, HT New 31.03.2020 , For 19-20 -110.52 Done by Supply to service 19-20, 20- 20-21 - Various effecting Funded by 28 Capital 31.00 20-21 - 138.15 TANGEDC 8.00 0.00 8.00 10.50 0.00 10.50 12.50 0.00 12.50 76475 Nos connection 21, 21-22 31.03.2021 , approvals new TANGEDCO 21-22 -179.60 O various s effected 21-22 - service tariff 31.03.2022 services

Page 217 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

(Per) CMD Establishm TANGEDC ent of O To reduce For Energy 33/11KV 31.03.201 Proceedin Yet to be Funded by 29 UDAY AT & C 3.17 31.03.2020 3.17 Accountin 3.17 0.00 3.17 0.00 0.00 0.00 0.00 0.00 0.00 ss at 9 gs No.478 Awarded TANGEDCO loss g Purpose Sevagana dated pally 08.09.201 7

(Per) CMD Establishm TANGEDC ent of O To reduce For Energy 33/11KV 31.03.201 Proceedin Yet to be Funded by 30 UDAY AT & C 3.17 31.03.2020 3.17 Accountin 3.17 0.00 3.17 0.00 0.00 0.00 0.00 0.00 0.00 SS at 9 gs No.478 Awarded TANGEDCO loss g Purpose Marikkamp dated ally 08.09.201 7

(Per) CMD TANGEDC Establishm O ent of To reduce For Energy 31.03.201 Proceedin Yet to be Funded by 31 UDAY 33/11KV AT & C 3.17 31.03.2020 3.17 Accountin 3.17 0.00 3.17 0.00 0.00 0.00 0.00 0.00 0.00 9 gs No.478 Awarded TANGEDCO SS at loss g Purpose dated Ulagam 08.09.201 7

(Per) CMD Establishm TANGEDC ent of O To reduce For Energy 33/11KV 31.03.201 Proceedin Yet to be Funded by 32 UDAY AT & C 3.17 31.03.2020 3.17 Accountin 3.17 0.00 3.17 0.00 0.00 0.00 0.00 0.00 0.00 SS at 9 gs No.478 Awarded TANGEDCO loss g Purpose Upparapat dated ti 08.09.201 7

Page 218 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

(Per) CMD Establishm TANGEDC ent of O To reduce For Energy 33/11KV 31.03.201 Proceedin Yet to be Funded by 33 UDAY AT & C 3.17 31.03.2020 3.17 Accountin 3.17 0.00 3.17 0.00 0.00 0.00 0.00 0.00 0.00 SS at 9 gs No.478 Awarded TANGEDCO loss g Purpose Varatanpal dated li 08.09.201 7

(Per) CMD TANGEDC Enhancem O ent of To reduce For Energy 31.03.201 Proceedin Yet to be Funded by 34 UDAY power AT & C 1.45 31.03.2020 1.45 Accountin 1.45 0.00 1.45 0.00 0.00 0.00 0.00 0.00 0.00 9 gs No.478 Awarded TANGEDCO transform loss g Purpose dated er capacity 08.09.201 7

(Per) CMD TANGEDC O Erection of To reduce For Energy 31.03.201 Proceedin Yet to be Funded by 35 UDAY new 33KV AT & C 4.38 31.03.2020 4.38 Accountin 3.00 1.38 3.00 1.38 0.00 1.38 0.00 0.00 0.00 9 gs No.478 Awarded TANGEDCO line loss g Purpose dated 08.09.201 7

(Per) CMD TANGEDC Erection of O To reduce For Energy new cross 31.03.201 Proceedin Yet to be Funded by 36 UDAY AT & C 7.52 31.03.2020 7.52 Accountin 2.00 5.52 2.00 5.52 0.00 5.52 0.00 0.00 0.00 bracing 9 gs No.478 Awarded TANGEDCO loss g Purpose set dated 08.09.201 7

Page 219 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

(Per) CMD TANGEDC O Strengthe To reduce For Energy 31.03.201 Proceedin Yet to be Funded by 37 UDAY ning of AT & C 2.27 31.03.2020 2.27 Accountin 1.00 1.27 1.00 1.27 0.00 1.27 0.00 0.00 0.00 9 gs No.478 Awarded TANGEDCO 33KV line loss g Purpose dated 08.09.201 7

(Per) CMD TANGEDC O To reduce For Energy Erection of 31.03.201 Proceedin Yet to be Funded by 38 UDAY AT & C 2.85 31.03.2020 2.85 Accountin 1.00 1.85 1.00 1.85 0.00 1.85 0.00 0.00 0.00 11KV line 9 gs No.478 Awarded TANGEDCO loss g Purpose dated 08.09.201 7

(Per) CMD TANGEDC O Strengthe To reduce For Energy 31.03.201 Proceedin Yet to be Funded by 39 UDAY ning of AT & C 10.49 31.03.2020 10.49 Accountin 2.00 8.49 2.00 8.49 0.00 8.49 0.00 0.00 0.00 9 gs No.478 Awarded TANGEDCO 11KV line loss g Purpose dated 08.09.201 7

(Per) CMD TANGEDC O To reduce For Energy 11KV Bay 31.03.201 Proceedin Yet to be Funded by 40 UDAY AT & C 6.00 31.03.2020 47.80 Accountin 6.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 extension 9 gs No.478 Awarded TANGEDCO loss g Purpose dated 08.09.201 7

Page 220 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

(Per) CMD TANGEDC O Erection of To reduce For Energy 31.03.201 Proceedin Yet to be Funded by 41 UDAY new 22KV AT & C 0.15 31.03.2020 0.15 Accountin 0.15 0.00 0.15 0.00 0.00 0.00 0.00 0.00 0.00 9 gs No.478 Awarded TANGEDCO line loss g Purpose dated 08.09.201 7

(Per) CMD TANGEDC O Erection of To reduce For Energy 31.03.201 Proceedin Yet to be Funded by 42 UDAY new 11KV AT & C 1.86 31.03.2020 7.63 Accountin 1.86 0.00 1.86 0.00 0.00 0.00 0.00 0.00 0.00 9 gs No.478 Awarded TANGEDCO AB cable loss g Purpose dated 08.09.201 7

(Per) CMD TANGEDC O To reduce For Energy 22KV Bay 31.03.201 Proceedin Yet to be Funded by 43 UDAY AT & C 0.14 31.03.2020 0.14 Accountin 0.14 0.00 0.14 0.00 0.00 0.00 0.00 0.00 0.00 extension 9 gs No.478 Awarded TANGEDCO loss g Purpose dated 08.09.201 7

Establishm ent of To reduce For Energy 33/11KV 31.03.201 Yet to be Funded by 44 UDAY AT & C 3.17 - 3.17 - Accountin 0.00 0.00 0.00 3.17 0.00 3.17 0.00 0.00 0.00 SS at 9 Awarded TANGEDCO loss g Purpose Anderipatt y

Establishm ent of To reduce For Energy 31.03.201 Yet to be Funded by 45 UDAY 33/11KV AT & C 3.17 - 3.17 - Accountin 0.00 0.00 0.00 3.17 0.00 3.17 0.00 0.00 0.00 9 Awarded TANGEDCO SS at loss g Purpose Thandarai

Page 221 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Establishm ent of To reduce For Energy 31.03.201 Yet to be Funded by 46 UDAY 33/11KV AT & C 3.17 - 3.17 - Accountin 0.00 0.00 0.00 3.17 0.00 3.17 0.00 0.00 0.00 9 Awarded TANGEDCO SS at loss g Purpose Nochipatty

Establishm ent of To reduce For Energy 33/11KV 31.03.201 Yet to be Funded by 47 UDAY AT & C 3.17 - 3.17 - Accountin 0.00 0.00 0.00 3.17 0.00 3.17 0.00 0.00 0.00 SS at 9 Awarded TANGEDCO loss g Purpose Achamang alam Establishm ent of To reduce For Energy 33/11KV 31.03.201 Yet to be Funded by 48 UDAY AT & C 3.17 - 3.17 - Accountin 0.00 0.00 0.00 3.17 0.00 3.17 0.00 0.00 0.00 SS at 9 Awarded TANGEDCO loss g Purpose Theertha m Establishm ent of To reduce For Energy 33/11KV 31.03.201 Yet to be Funded by 49 UDAY AT & C 3.17 - 3.17 - Accountin 0.00 0.00 0.00 3.17 0.00 3.17 0.00 0.00 0.00 SS at 9 Awarded TANGEDCO loss g Purpose M.Thattiga napally Establishm ent of To reduce For Energy 31.03.201 Yet to be Funded by 50 UDAY 33/11KV AT & C 3.17 - 3.17 - Accountin 0.00 0.00 0.00 3.17 0.00 3.17 0.00 0.00 0.00 9 Awarded TANGEDCO SS at loss g Purpose Gettur Implement To reduce For Energy ation of 31.03.201 Yet to be Yet to be Funded by 51 HVDS AT & C 19.00 31.32022 19.00 Accountin 0.00 0.00 0.00 5.00 14.00 5.00 14.00 0.00 14.00 HVDS in 9 Sanction Awarded TANGEDCO loss g Purpose circle

Page 222 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Constructi on of special maintenan ce lab and 1 Year repair bay In order to from date for For energy repair of Yet to be Funded by 52 Civil works Krishnagiri 0.52 31.12.2019 2019-20 =0.52 _ accounting 0.52 0.00 0.52 0.00 0.00 0.00 0.00 0.00 0.00 Transform handing awarded TANGEDCO Electricity purpose ers over of Distributio site n Circle at Krishnagiri 33/11 KV SS premises.

Constructi Lr.No:SEK/ on of 1 Year KEDC/EE/ Krishnagiri For storing from date Civil/specn For energy division Krishnagiri of 2019-20 Funded by 53 Civil works 0.09 31.03.2019 _ No.002/ accounting 0.085 0.00 0.085 0.00 0.00 0.00 0.00 0.00 0.00 sub store division handing =0.0854 TANGEDCO 17-18/ D. purpose shed at materials over of 377/18,dt: Krishnagiri site 31.01.18 110 KV SS

Constructi on of store Lr.No: shed ('c' SEK/ section) 1 Year KEDC/ EE/ for the For storing from date Civil/ For energy newly central of 2019-20 Funded by 54 Civil works 0.09 31.03.2019 _ specn accounting 0.0865 0.00 0.0865 0.00 0.00 0.00 0.00 0.00 0.00 formed store handing =0.0865 TANGEDCO No.003/ purpose Krishnagiri materials over of 17-18/ D. EDC at site 378/18,dt: Krishnagiri 31.01.18 33/11 KV SS

Page 223 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Constructi on of 1Year Hosur from date For energy division Permanent of Yet to be Funded by 55 Civil works 0.50 31.12.2020 2020-21 =0.50 _ accounting 0.00 0.00 0.00 0.50 0.00 0.50 0.00 0.00 0.00 office Assets handing awarded TANGEDCO purpose building at over of Hosur 110 site KV SS.

Transporta tion of 22800 Nos of 7.5m and 7200 1 Year Nos of For from date 8.0M PSC For energy effecting of Yet to be Funded by 56 Civil works poles from 0.05 31.03.2019 2019-20 =0.050 _ accounting 0.050 0.00 0.050 0.00 0.00 0.00 0.00 0.00 0.00 service handing awarded TANGEDCO Penneswar purpose connection over of amadam site PSC yard to various places in Vellore region.

Constructi on of 1 Year Pochampal from date For energy li division Permanent of Yet to be Funded by 57 Civil works 0.50 31.12.2021 2021-22 =0.50 _ accounting 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.50 office Assets handing awarded TANGEDCO purpose building at over of Pochampal site li.

Page 224 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Transporta tion of 22800 Nos of 7.5m and 7200 1 Year Nos of For from date 8.0M PSC For energy effecting of Yet to be Funded by 58 Civil works poles from 2.30 31.03.2020 2020-21 =0.060 _ accounting 0.60 0.00 0.60 0.700 0.00 0.700 1.00 0.00 1.00 service handing awarded TANGEDCO Penneswar purpose connection over of amadam site PSC yard to various places in Vellore region.

Manufactu re and supply of 22800 Nos 7.5m (Ord) PSC poles and 7200 Nos. 8.0m (Ord) PSC 1 Year poles (REC For from date Design) For energy effecting of Yet to be Funded by 59 Civil works cast in 21.00 2019-20 6.00 _ accounting 6.00 0.00 6.00 7.00 0.00 7.00 8.00 0.00 8.00 service handing awarded TANGEDCO twin purpose connection over of mould site form boxes at penneswar amadam PSC yard by leasing out the yard for a period of one year.

Sub Total 279.01 125.41 27.71 125.41 93.10 22.50 93.10 53.00 7.50 60.50 Page 225 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Estimated Award of Name of Technical Anticipated allocation of Details Cost S. furnishin Cost Project Contract the justificati date of Capital of Board benefit Remarks No. g list of (Rs. in schedule / P.Os Amount Amount Amount Scheme on completion expenditure approval analysis Allocatio Allocatio Allocatio major crores) placed Capitalisa- Closing Capitalis Closing Capitalis Closing (Rs. in crores) n of n of n of items tion CWIP a-tion CWIP a-tion CWIP CAPEX CAPEX CAPEX expected expected expected

Grand Total 759.99 243.25 73.21 243.25 285.90 99.05 285.90 208.34 22.50 230.84

Page 226 ABSTRACT-I

REGION : VILLUPURAM

ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE

Allocation for Allocation for Allocation for Total CAPEX during Estimated cost S.No. Name of Circles 2019-20 2020-21 2021-22 2019-22 (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores)

1 Cuddalore 1049.98 246.48 399.56 403.94 1049.98

2 Thiruvannamalai 394.02 65.72 135.20 193.10 394.02

3 Villupuram 182.22 50.75 65.28 66.19 182.22

4 Kallakurichi 136.03 32.39 43.85 59.78 136.03

Total Amount 1762.25 395.35 643.90 723.01 1762.25

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

Page 227 ABSTRACT-II

REGION : VILLUPURAM

ABSTRACT OF YEARWISE CAPITALISATION

2019-20 2020-21 2021-22 Estimated cost S.No. Name of Circles Amount Amount Amount (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)

1 Cuddalore 1049.98 197.48 49.00 344.10 104.46 349.19 159.21

2 Thiruvannamalai 394.02 42.76 22.96 101.30 53.61 136.49 113.47

3 Villupuram 182.22 38.44 12.31 62.21 15.27 63.30 18.27

4 Kallakurichi 136.03 31.85 0.54 25.89 22.51 46.78 31.51

Total Amount 1762.25 310.53 84.81 533.50 195.85 595.76 322.46

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

Page 228 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Cuddalore EDC

Based on the Extension application of supply from the Work to HT, LT 2019-20 =30 consumers New SCs 2019-20 FY Mar 2020- executed for energy 1 Capital CT & LT 172.18 2020-21 =60.47 , approval 20.00 10.00 30.00 40.47 30 60.47 61.71 50 81.71 effected 2021-22 yo Mar -2022 by O&M accounting in various 2021-22 =81.71 was officials tariff accorded services by the competent authorities

Replacem ent of To achive Electrome precise chanical To be Work and meters by 2019-20 2019-20 =10.96 approved executed To reduce Improvem correct MAR-2020 to 2 static 36.95 to 2021- 2020-21 =11.90 by the by O&M & the line 6.00 4.96 10.96 11.90 4.96 11.90 10 9.05 14.09 ent billin of MAR- 2022 meters - 22 2021-22 =14.09 competent GCC loss etc., consumpti Single authorities Officials on of phase electricity 232187 Nos 2019-20 =5.33 2020-21 = 3 CIVIL WORKS 52.39 2019-20 Mar-2020 4.00 1.33 5.33 28.00 6.29 32.96 10.00 10.39 14.10 32.96 2021-22 = 14.10

To deviate To be Work existing To avoid 2019-20 =3.64 Approved executed Party's 4 DCW network electrical 13.64 2019-20 Mar-2020 2020-21 = 5.50 by 3 0.64 3.64 3.00 3.14 5.50 4.50 3.14 4.50 by O&M request as per accident. 2021-22 = 4.50 competent Officials request authority

Work Distributio Complete To be Work n d and 2019-20 approved executed To reduce MAR-2020 to 5 RAPDRP strengthe starts 4.77 to 2021- 2019-20 =2.77 by the by O&M & the line 1.77 1.00 2.77 1.00 2.00 2.00 0.00 2.00 0.00 MAR- 2021 ning performan 22 competent GCC loss etc., works ce authorities Officials gurantee

Page 229 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

1. Essentially Provision required, for 1 no since No crane will crane 2019-20 mounted MAR-2020 to 2019-20 =0.63 decrease 6 Others Mounted 0.91 to 2020- 0.63 0 0.63 0.28 0.00 0.28 0.00 0.00 0.00 lorry, 2 MAR- 2021 2020-21 =0.28 hire Lorry, 2. 21 nos lorry charges Condemn and 2 Nos ed and Jeep required New Lorry

Newly erected System 2019-20 2019-20 =20.22 MAR-2020 to 7 DDUGJY 33 KV SS strengthe 79.95 to 2021- 2020-21 =29.50 15.22 5 20.22 19.50 15.00 29.50 22.23 23.00 30.23 MAR- 2022 in various ning 22 2021-22 =30.23 places To convert Package 3 - the (per) FB existing TANGEDC CDRRP OH lines O (Coastal 2019-20 =75.00 Awarded HT/LT to UG 2019-20 procedings Disaster 2020-21 = to M/s L&T 8 supply cables in 476.75 to 2021- Mar-2020 No. 4 68.00 7 75.00 145.00 22.00 160.00 230.75 33.00 241.75 Risk 160.00 2021-22 India Ltd, erection selected 7 22 Dated Reduction = 241.75 Chennai No's 22 23.01.2018 project) KV , Rs. feeders 143891751 and 5/- converting LT OH line

Package 2 - (per) FB TANGEDC O Awarded procedings to M/s L&T 9 No. 85 India Ltd, Dated Chennai 15.09.2018 , Rs. 204119886 2/-

Page 230 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Integrated power developm ent scheme involving Strengthe ning of Sub- Transmissi 2019-20 = 2018-19 on & 27.74 10 IPDS 37.74 to 2019- 20.00 7.74 27.74 8.00 9.74 10.00 0.00 9.74 0.00 Distributio 2020- 20 n network 21=10.00 including metering for 15 Town Panchayat s to Reduce the AT&C losses

UDAY (UJWAL DISCOM ASSURAN CE YOJANA) (Per.) CMD involving TANGEDC strengthe To reduce 2020-21 2019-20 =26.33 O To reduce ning of MAR-2020 to Under 11 UDAY the AT &C 87.78 to 2021- 2020-21 =43.89 Proceeding the line 19.00 7.33 26.33 43.89 7.33 43.89 10.00 14.89 17.56 Sub MAR- 2022 Process losses 22 2021-22 =17.56 s loss etc., Transmissi 71/10.02.2 on & 015 Distributio n network including to reduce the AT & C losses

Conductor System 2018-19 2019-20 12 NEFS replaceme Improvem 86.92 to 2021- Mar-2020 =43.86 2020- 39.86 4 43.86 43.06 4.00 43.06 0.00 4.00 0.00 nt works ent 22 21 =43.06

Page 231 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Sub Total 1049.98 197.48 49.00 246.48 344.10 104.46 399.56 349.19 159.21 403.94 Thiruvannamalai EDC Effecting of new Expecting agricultur Pending Target for the Capital e service applicatio 8.00 2019-20 FY 2019-20 2019-20=8 - - - 8.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 year 2019-20 connectio n 2000No's n 2000 No's Effecting Every year of new expected Domestic As per the Target and 2 Capital service party 5.00 2019-20 FY 2019-20 2019-20=5 - - - 5.00 - 5.00 0.00 0.00 0.00 0.00 0.00 0.00 work will be connectio request completed in n 24000 the same No's Finance year

Effecting Every year of new expected Commerci As per the Target and 3 Capital al service party 1.50 2019-20 FY 2019-20 2019-20=1.50 - - - 1.50 - 1.50 0.00 0.00 0.00 0.00 0.00 0.00 work will be connectio request completed in n the same 4000No's Finance year

Effecting of new Every year OHT and expected street As per the Target and 4 Capital light party 0.50 2019-20 FY 2019-20 2019-20=0.50 - - - 0.50 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 work will be service request completed in connectio the same n 1200 Finance year No's

Every year Effecting expected of new LT As per the Target and Industrial 5 Capital party 0.48 2019-20 FY 2019-20 2019-20=0.48 - - - 0.48 - 0.48 0.00 0.00 0.00 0.00 0.00 0.00 work will be service request completed in connectio the same n 400No's Finance year

6 DDUGJY 8.15 2019-20 FY 2019-20 2019-20=8.15 8.15 0.00 8.15 0.00 0.00 0.00 0.00 0.00 0.00

Page 232 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Purchase of Replacem new Purchase ent of to be vehicle in 7 of 5 nos condemne 0.35 2019-20 01.06.19 2019-20=.35 BP issued placed by 0.10 0.00 0.10 0.25 0.00 0.25 0.00 0.00 0.00 place new jeep d board CE/MM of vehicle condemne d vehicle

New SS, New SS, Enhancem Enhancem ent of ent of Power Power Transform Transform er, er, Aditional Aditional BP No 478 UDAY(Imp Power Power 2019-20 = 30 8 111.64 2019-20 FY 2019-20 Dt 0.00 0.00 0.00 30.00 0.00 30.00 60.64 21.00 81.64 rovement) Transform Transform 2020-21=81.64 8.9.2017 er, er, Erection Erection of New of New HT Lines, HT Lines, HT HT Reconduct Reconduct oring. oring.

Establish (per.)CMD ment of TANGEDC To UDAY new O improve 2020-21= To reduce 9 (Improve 33/11KV 3.97 2019-20 FY 2019-20 Proceeding 0.00 0.00 0.00 2.80 0.00 2.80 1.00 0.17 1.17 network 3.968 Line loss ment) Kelur s No.478 Strength Outdoor dated SS 08.09.2017

Establish (per.)CMD ment of TANGEDC To UDAY new O improve 2020-21= To reduce 10 (Improve 33/11KV 4.06 2019-20 FY 2019-20 Proceeding 0.00 0.00 0.00 2.80 0.00 2.80 1.26 0.00 1.26 network 4.056 Line loss ment) Arattavad s No.478 Strength y Outdoor dated SS 08.09.2017

Page 233 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Erection of additional (per.)CMD 1 x 8 MVA TANGEDC Power To UDAY O transform improve 2020-21= To reduce 11 (Improve 1.41 2019-20 FY 2019-20 Proceeding 0.00 0.00 0.00 0.98 0.00 0.98 0.43 0.00 0.43 er in network 1.41 Line loss ment) s No.478 33/11KV Strength dated paramana 08.09.2017 ndal Outdoor SS

Enhancem ent of exisitng (per.)CMD power TANGEDC transform To UDAY O er with 8 improve 2020-21= To reduce 12 (Improve 2.68 2019-20 FY 2019-20 Proceeding 0.00 0.00 0.00 1.88 0.00 1.88 0.80 0.00 0.80 MVA in network 2.683 Line loss ment) s No.478 33/11KV Strength dated Brammad 08.09.2017 esam Outdoor SS

Erection of (per.)CMD additional TANGEDC 1 x 8 MVA To UDAY O Power improve 2020-21= To reduce 13 (Improve 1.41 2019-20 FY 2019-20 Proceeding 0.00 0.00 0.00 1.00 0.00 1.00 0.21 0.20 0.41 transform network 1.41 Line loss ment) s No.478 er in New Strength dated 33/11KV 08.09.2017 Su.Vallave tty SS

Page 234 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Enhancem ent of exisitng (per.)CMD power TANGEDC transform To UDAY O er with 16 improve 2020-21= To reduce 14 (Improve 3.08 2019-20 FY 2019-20 Proceeding 0.00 0.00 0.00 2.08 0.00 2.08 1.00 0.00 1.00 MVA in network 3.084 Line loss ment) s No.478 33/11KV Strength dated Thatcham 08.09.2017 pet Outdoor SS

Erection of (per.)CMD additional TANGEDC 1 x 8 MVA To UDAY O Power improve 2020-21= To reduce 15 (Improve 2.11 2019-20 FY 2019-20 Proceeding 0.00 0.00 0.00 1.11 0.00 1.11 1.00 0.00 1.00 transform network 2.105 Line loss ment) s No.478 er in Strength dated 33/11KV 08.09.2017 Jamunam arathur SS

Erection of (per.)CMD additional TANGEDC 1 x 8 MVA To UDAY O Power improve 2020-21= To reduce 16 (Improve 2.11 2019-20 FY 2019-20 Proceeding 0.00 0.00 0.00 1.11 0.00 1.11 1.00 0.00 1.00 transform network 2.105 Line loss ment) s No.478 er in Strength dated 33/11KV 08.09.2017 Mandakol athur SS

Erection of (per.)CMD additional TANGEDC 1 x 8 MVA To UDAY O Power improve 2020-21= To reduce 17 (Improve 1.41 2019-20 FY 2019-20 Proceeding 0.00 0.00 0.00 0.75 0.00 0.75 0.40 0.26 0.66 transform network 1.41 Line loss ment) s No.478 er in Strength dated 33/11KV 08.09.2017 Athimoor SS Page 235 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Enhancem ent of exisitng (per.)CMD power TANGEDC To UDAY transform O improve 2020-21= To reduce 18 (Improve er with 16 0.89 2019-20 FY 2019-20 Proceeding 0.00 0.00 0.00 0.50 0.00 0.50 0.39 0.00 0.39 network 0.894 Line loss ment) MVA in s No.478 Strength 33/11KV dated Purisai 08.09.2017 Outdoor SS

Erection of (per.)CMD additional TANGEDC 1 x 8 MVA To UDAY O Power improve 2020-21= To reduce 19 (Improve 1.41 2019-20 FY 2019-20 Proceeding 0.00 0.00 0.00 1.00 0.00 1.00 0.41 0.00 0.41 transform network 1.41 Line loss ment) s No.478 er in Strength dated 33/11KV 08.09.2017 Mallavady SS

Erection of (per.)CMD additional TANGEDC 1 x 8 MVA To UDAY O Power improve 2020-21= To reduce 20 (Improve 1.41 2019-20 FY 2019-20 Proceeding 0.00 0.00 0.00 1.00 0.00 1.00 0.41 0.00 0.41 transform network 1.41 Line loss ment) s No.478 er in Strength dated 33/11KV 08.09.2017 Thamarai nagar SS

Enhancem ent of exisitng (per.)CMD power TANGEDC transform To UDAY O er with 8 improve 2020-21= To reduce 21 (Improve 0.89 2019-20 FY 2019-20 Proceeding 0.00 0.00 0.00 0.50 0.00 0.50 0.22 0.17 0.39 MVA in network 0.894 Line loss ment) s No.478 33/11KV Strength dated Thamarai 08.09.2017 nagar Outdoor SS

Page 236 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Enhancem ent of exisitng (per.)CMD power TANGEDC To UDAY transform O improve 2020-21= To reduce 22 (Improve er with 8 0.89 2019-20 FY 2019-20 Proceeding 0.00 0.00 0.00 0.50 0.00 0.50 0.39 0.00 0.39 network 0.894 Line loss ment) MVA in s No.478 Strength 33/11KV dated Thanipady 08.09.2017 Outdoor SS

Enhancem ent of exisitng (per.)CMD power TANGEDC transform To UDAY O er with 8 improve 2020-21= To reduce 23 (Improve 1.79 2019-20 FY 2019-20 Proceeding 0.00 0.00 0.00 1.29 0.00 1.29 0.50 0.00 0.50 MVA in network 1.788 Line loss ment) s No.478 33/11KV Strength dated Sirukalam 08.09.2017 pady Outdoor SS

(per.)CMD HT TANGEDC To UDAY Network 2020-21= O improve To reduce 24 (Improve Strengthe 73.00 2019-20 FY 2019-20 20.00 Proceeding 0.00 0.00 0.00 20.00 0.00 20.00 33.00 20.00 53.00 network Line loss ment) ning 2021-22 = 53 s No.478 Strength Works dated 08.09.2017

Impromen 25 t 0.75 2019-20 2019-20 2019-20=0.75 0.75 0.00 0.75 0.00 0.00 0.00 0.00 0.00 0.00 /computer

Constructi on of division As per 26 CIVIL office 0.50 2019-20 FY 2019-20 2019-20=0.50 budget 0.25 0.00 0.25 0.25 0.00 0.25 0.00 0.00 0.00 building at allocation Vanadava si

Page 237 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Constructi on of As per division 27 CIVIL 0.50 2019-20 FY 2019-20 2019-20=0.50 budget 0.25 0.00 0.25 0.25 0.00 0.25 0.00 0.00 0.00 office allocation building at Chengam

Constructi on of section As per 28 CIVIL office 0.50 2019-20 FY 2019-20 2019-20=0.50 budget 0.25 0.00 0.25 0.25 0.00 0.25 0.00 0.00 0.00 building at allocation Malayanur Chekkady

Manufactu re and supply of 2272 nos 7.5 m As per 2019-20=0.80 29 CIVIL (ord),201 1.00 2019-20 FY 2019-20 budget 0.80 0.00 0.80 0.20 0.00 0.20 0.00 0.00 0.00 20-21=0.20 0 nos 8 m allocation (o), Psc poles at Kanji Psc yard

To improve the voltage regulation and to Establish give Revised ment of quality of 12th & Proposal new supply to 2019-20 = 1.56 30 14th 5.200 2019-21 FY2020-21 yet to be 1.56 0 1.56 3.64 0 3.64 0 0 0 33/11 KV the 2020-21 =3.64 Master submitted SS at consumer plan Randam ( Approved in the Mastere plan in the year 2019-20)

Page 238 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

To improve the voltage regulation and to Establish give Revised ment of quality of 12th & Proposal new supply to 2019-20 = 1.56 31 14th 5.200 2019-21 FY2020-21 yet to be 1.56 0 1.56 3.64 0 3.64 0 0 0 33/11 KV the 2020-21 =3.64 Master submitted SS at consumer plan Akkur ( Approved in the Mastere plan in the year 2019-20)

To improve the voltage regulation and to Establish give Revised ment of quality of 12th & new Proposal supply to 2019-20 = 1.56 32 14th 33/11 KV 5.200 2019-21 FY2020-21 yet to be 1.56 0 1.56 3.64 0 3.64 0 0 0 the 2020-21 =3.64 Master SS at submitted consumer plan Kamalapu ( thur Approved in the Mastere plan in the year 2019-20)

Page 239 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

To improve the voltage regulation and to Establish give Revised ment of quality of 12th & new Proposal supply to 2020-21 = 1.56 33 14th 33/11 KV 5.200 2019-21 FY2020-21 yet to be 1.56 0 1.56 3.64 0 3.64 0 0 0 the 2021-22 =3.64 Master SS at submitted consumer plan Othalavad ( y Approved in the Mastere plan in the year 2019-20)

To improve the voltage regulation and to Establish give Revised ment of quality of 12th & new Proposal supply to 2019-20 = 1.56 34 14th 33/11 KV 5.200 2019-21 FY2020-21 yet to be 0 0 0 1.56 0 1.56 3.64 0 3.64 the 2020-21 =3.64 Master SS at submitted consumer plan Vinnuvam ( pattu Approved in the Mastere plan in the year 2019-20)

Page 240 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

To improve the voltage regulation and to Establish give Revised ment of quality of 12th & Proposal new supply to 2020-21 = 1.56 35 14th 5.200 2020-22 FY 2020-21 yet to be 0 0 0 1.56 0 1.56 3.64 0 3.64 33/11 KV the 2021-22 = 3.64 Master submitted SS at consumer plan Kalpattu ( Approved in the Mastere plan in the year 2020-21)

To improve the voltage regulation and to Establish give Revised ment of quality of 12th & new Proposal supply to 2020-21 = 1.56 36 14th 33/11 KV 5.200 2020-22 FY 2020-21 yet to be 0 0 0 1.56 0 1.56 3.64 0 3.64 the 2021-22 = 3.64 Master SS at submitted consumer plan Kidampala ( yam Approved in the Mastere plan in the year 2020-21)

Page 241 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

To improve the voltage regulation and to Establish give Revised ment of quality of 12th & Proposal new supply to 2022-23 = 37 14th 5.200 2021-22 FY 2021-22 yet to be 0 0 0 0 0 0 3.00 2.2 5.2 33/11 KV the 5.2 Master submitted SS at consumer plan Sengadu ( Approved in the Mastere plan in the year 2021-22

To improve the voltage regulation and to Establish give Revised ment of quality of 12th & Proposal new supply to 2022-23 = 38 14th 5.200 2021-22 FY 2021-22 yet to be 0 0 0 0 0 0 3.00 2.2 5.2 33/11 KV the 5.2 Master submitted SS at consumer plan Vallivagai ( Approved in the Mastere plan in the year 2021-22)

Page 242 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Manufactu re and Any Other supply of related 12,000 works Technicall nos 7.5 m 2020-2021 yr As per including y 2020- 39 (ord),12,0 6.000 1.12.2020 4.00 crs 2021- Budget 0 0 0 4.00 0.00 4.00 2.00 0 2.00 less than sanctione 2021 00 nos 8 22 = 2.00 allocation one crore d m (o), Psc works poles at totally Kanji Psc yard

Constructi Any Other on of related section works Technicall office 2020-2021 yr As per including y 2020- 40 building at 0.600 1.3.2020 0.40 crs 21-22 Budget 0 0 0 0.40 0 0.40 0.20 0 0.20 less than sanctione 2021 Je rural II = 0.20 allocation one crore d at Adiyur works 33/11IKV totally SS

Constructi on of section Any Other office related building works Technicall for 2020-2021 yr As per including y 2020- 41 JE/O&M/O 0.600 1.3.2020 0.40 crs 21-22 Budget 0 0 0 0.40 0 0.40 0.20 0 0.20 less than sanctione 2021 nnupuram = 0.20 allocation one crore d at works Onnupura totally m 33/11IKV SS

Page 243 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Constructi on of section Any Other office related building works Technicall for 2020-2021 yr As per including y 2020- 42 JE/O&M/O 0.600 1.3.2020 0.40 crs 21-22 Budget 0 0 0 0.40 0 0.40 0.20 0 0.20 less than sanctione 2021 nnupuram = 0.20 allocation one crore d at works Onnupura totally m 33/11IKV SS Constructi on of section Any Other office related building works Technicall for 2020-2021 yr As per including y 2020- 43 JE/O&M/A 0.600 1.3.2020 0.40 crs 21-22 Budget 0 0 0 0.40 0 0.40 0.20 0 0.20 less than sanctione 2021 bdullapura = 0.20 allocation one crore d m at works Pallavara totally m 33/11IKV SS

Any Other

related Improvem works Technicall ent works 2020-2021 yr As per including y 2020- 44 to 0.150 1.3.2020 0.12 crs Budget 0 0 0 0.12 0 0.12 0.03 0 0.03 less than sanctione 2021 33/11KV 21-22=0.03 allocation one crore d SS at works Kunnathur totally

Any Other related Improvem works ent works Technicall 2020-2021 yr As per including to Thellar y 2020- 45 0.150 1.3.2020 0.12 crs Budget 0 0 0 0.12 0 0.12 0.03 0 0.03 less than 33/11KV sanctione 2021 21-22=0.03 allocation one crore SS at d works Thellar totally

Page 244 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Improvem Any Other ent works related to works Technicall Kilkodung 2020-2021 yr As per including y 2020- 46 allur 0.150 1.3.2020 0.12 crs Budget 0 0 0 0.12 0 0.12 0.03 0 0.03 less than sanctione 2021 33/11KV 21-22=0.03 allocation one crore d SS at works Kilkodung totally alur Replacem others- ent of Reducton replaceme 2019-20 2019-20=6.99 Aged TO aviod bp.no.100/ of accident 47 nt of 39.98 to 2021- 2021-22 2020-21=11.99 6.99 0 6.99 0 11.99 11.99 11.00 21.99 21.00 conductor accidents 8.3.2013 compensat agend 22 2021-22=21.00 s and ion breakers poles Replacem ent of Aged and TO defective provide sanction to breakers uninterrup 2019-20 2019-20=3.25 accordent minimise 48 cts ,DC ted supply 6.5 to 2021- 31.3.2022 2020-21=1.96 at 0 3.25 3.25 0 1.95 1.95 1.30 5.2 1.30 interuption Panels,Bat to the 22 2021-22=1.3 circle/regin time tery sets consumer al level and s battery charger

Manufactu re and Any Other supply of related 12,000 works Technicall nos 7.5 m 2019-20=3.5 As per including y 2021- 49 (ord),12,0 7.00 1.12.2021 2020-21=2.1 Budget 3.5 0.00 3.50 0 2.10 2.10 1.00 2.50 1.40 less than sanctione 2022 00 nos 8 2021-22=1.4 allocation one crore d m (o), Psc works poles at totally Kanji Psc yard

Page 245 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Constructi Any Other on of First related Floor in works Division Technicall 2019-20=0.3 As per including office y 2021- 50 0.600 1.12.2021 2020-21=0.18 Budget 0 0.30 0.30 0 0.48 0.18 0.12 0.48 0.12 less than building sanctione 2022 2021-22=0.12 allocation one crore for d works revenue totally branch at Vandavasi

Constructi Any Other on of First related Floor in works Division Technicall 2019-20=0.3 As per including office y 2021- 51 0.600 1.12.2021 2020-21=0.18 Budget 0 0.30 0.30 0 0.48 0.18 0.12 0.48 0.12 less than building sanctione 2022 2021-22=0.12 allocation one crore for d works revenue totally branch at Chengam

Any Other Improvem related ent works works Technicall to As per including y 2021- 52 33/11KV 0.15 1.12.2021 2020-21=0.12 Budget 0 0 0 0 0.12 0.12 0.02 0.13 0.03 less than sanctione 2022 SS at 2021-22=0.03 allocation one crore d Mansurab works ath totally

Any Other Improvem related ent works works Technicall to As per including y 2021- 53 110/33/11 0.15 1.12.2021 2020-21=0.12 Budget 0 0 0 0 0.12 0.12 0.03 0.12 0.03 less than sanctione 2022 KV SS at 2021-22=0.03 allocation one crore d thatcham works pet totally

Page 246 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Any Other Improvem related ent works works Technicall to As per including y 2021- 54 33/11KV 0.15 1.12.2021 2020-21=0.12 Budget 0 0 0 0 0.12 0.12 0.03 0.12 0.03 less than sanctione 2022 SS at 2021-22=0.03 allocation one crore d Devigapur works am totally

To improve the voltage Establish regulation Scheme work ment of and to should be new give 108/27.2.1 55 DDUGJY 2.650 2018-19 FY 2019-20 2019-20=1.59 0 1.59 1.59 1.06 1.59 1.06 0.00 1.59 0.00 completed 33/11 KV quality of 8 2020-21=1.06 with in SS at supply to 31.03.2020 Anakkavur the consumer of Anakkavur area To improve the voltage Establish regulation ment of Scheme work and to new should be give 394/28.07. 56 DDUGJY 33/11 KV 1.92 2018-19 FY 2019-20 2019-20=1.15 0 1.15 1.15 0.77 1.15 0.77 0.00 1.15 0.00 completed quality of 17 SS at 2020-21=0.77 with in supply to Melcheng 31.03.2020 the am consumer of Melcheng am area

Page 247 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

To improve the voltage Establish regulation ment of Scheme work and to new should be give 602/10.11. 57 DDUGJY 33/11 KV 2.030 2018-19 FY 2019-20 2019-20=1.22 0 1.22 1.22 0.00 2.03 0.81 0.00 2.03 0.00 completed quality of 17 SS at 2020-21=0.81 with in supply to perumpall 31.03.2020 the am consumer of Perumpall am area

To improve the voltage Establish regulation ment of Scheme work and to new should be give 386/26.07. 58 DDUGJY 33/11 KV 1.800 2018-19 FY 2019-20 2019-20=1.08 0 1.08 1.08 0.72 1.08 0.72 0.00 1.08 0.00 completed quality of 17 SS at 2020-21=0.72 with in supply to Thachamp 31.03.2020 the ady consumer of Thachamp ady area

To improve the voltage Establish regulation Scheme work ment of and to should be new give 239/11.06. 59 DDUGJY 2.320 2018-19 FY 2019-20 2019-20=1.39 0 1.39 1.39 0.93 1.39 0.93 0.00 1.39 0.00 completed 33/11 KV quality of 18 2020-21=0.93 with in SS at supply to 31.03.2020 Mekkalur the consumer of Mekkalur area

Page 248 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

To improve the voltage Establish regulation Scheme work ment of and to should be new give 393/28.07. 60 DDUGJY 2.650 2018-19 FY 2019-20 2019-20=1.59 0 1.59 1.59 1.06 1.59 1.06 0.00 1.59 0.00 completed 33/11 KV quality of 17 2020-21=1.06 with in SS at supply to 31.03.2020 Kadalady the consumer of Kadalady area

To improve the voltage Establish regulation ment of Scheme work and to new should be give 61 DDUGJY 33/11 KV 2.650 2018-19 FY 2019-20 0 1.59 1.59 1.06 1.59 1.06 0.00 1.59 0.00 completed quality of SS at with in supply to Panaiolap 31.03.2020 the pady consumer of Panaiolap pady area

To improve the voltage Establish regulation Scheme work ment of and to should be new give 419/07.08. 62 DDUGJY 8.60 2018-19 FY 2019-20 2019-20=2.16 0 2.16 2.16 0.00 8.60 6.44 0.00 8.60 0.00 completed 33/11 KV quality of 17 2020-21=6.44 with in SS at supply to 31.03.2020 Ariyapady the consumer of Ariyapady area

Page 249 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

To improve the voltage Establish regulation Scheme work ment of and to should be new 63 DDUGJY give 8.60 2018-19 FY 2019-20 0 2.16 2.16 0.00 8.60 6.44 0.00 8.60 0.00 completed 33/11 KV quality of with in SS at supply to 31.03.2020 Vellari the consumer of Vellari area

To improve the voltage Establish regulation ment of Scheme work and to new should be give 100/25.02. 64 DDUGJY 33/11 KV 2.37 2018-19 FY 2019-20 0 1.42 1.42 0.00 2.37 0.95 0.00 2.37 0.00 completed quality of 16 SS at with in supply to Onnupura 31.03.2020 the m consumer of Onnupura m area

To improve the voltage Establish regulation Scheme work ment of and to should be new 69/06.02.1 65 DDUGJY give 1.26 2018-19 FY 2019-20 2019-20=0.76 0 0.76 0.76 0.00 1.26 0.50 0.00 1.26 0.00 completed 33/11 KV 7 quality of 2020-21=0.50 with in SS at supply to 31.03.2020 Appedu the consumer of Appedu area

Page 250 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

To improve the voltage Establish regulation ment of Scheme work and to new should be give 348/07.07. 66 DDUGJY 33/11 KV 2.43 2018-19 FY 2019-20 2019-20=1.46 0 1.46 1.46 0.00 2.43 0.97 0.00 2.43 0.00 completed quality of 17 SS at 2020-21=0.97 with in supply to Sathiyava 31.03.2020 the di consumer of Sathiyava dy area

To improve the voltage Establish regulation Scheme work ment of and to should be new 452/31.08. 67 DDUGJY give 2.570 2018-19 FY 2019-20 2019-20=1.54 0 1.54 1.54 0.00 2.57 1.03 0.00 2.57 0.00 completed 33/11 KV 17 quality of 2020-21=1.03 with in SS at supply to 31.03.2020 Adaiyur the consumer of Adaiyur area

Sub Total 394.02 42.76 22.96 65.72 101.30 53.61 135.20 136.49 113.47 193.10 Villupuram EDC

Extension To be of LT & LT approved CT, HT New by the 2019-20 Work Supply to service competent Rs.10.53 2020- executed Adding TANGEDCO 1 Capital 48,980 connectio 46.53 2019-20 March 2020 authorities 10.53 3.00 13.53 10.00 6.00 13.00 17.00 9.00 20.00 21=13 by O&M consumers fund No. ns based on 2021-22=20 Officials various effected. the tariff application services s.

Page 251 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Improvem ent works (1) Feeder segregatio n, (2) Replacem ent of Electro Mech meters (3) Establish ment of Electrificat new ion of Ministry of 33/11 kV Rural Power Govt. 2019-20 Work Developme SS - 1No. Habitation of India. The 2017-18 Rs.15.49, BP.No. executed nt of Rural DDUGJY & s & amount for 2 46.49 2018-19 Mar-20 2020-21=20.00 538/12.12. by O&M & Electrical 15.49 0.00 15.49 20.00 0.00 20.00 11.00 0.00 11.00 Schemes Enhancem associted the year 2017- 2019-20 2021-22 = 2014 GCC infrastructr ent of infrastruct 18 & 2018-19 11.00 Officials e 33/11 kV ure already Pr.Tr. developm capitalized. Cap.1x5 ent. mVA to 1x8 mVA - 5 No., erection of addl 1x8 MVA, 33/11 kV Pr. Tr. - 8 No. List enclosed

Purchase of various Improvem 2019-20 Rs- 3 Computer 0.11 1 year 0.11 0.11 0.00 0.00 0.00 0.11 0.00 0.00 Board Cost ent 0.11 Peripheral s

Replacem ent of Per damaged CMD/TANG Work To avoid To avoid DPR approval Improvem poles & 2019-20 2019-20 EDCO executed 4 electrical 6.96 31.03.2021 electrical 0.00 3.96 3.96 3.00 3.96 3.00 0.00 3.96 0.00 obtained from ent (NEFS) conductor 2019-21 Rs.3.96 2020- Proceeding by O&M accident. acccident REC. s in Rual 21=3.00 s No. 100/ Officials habitation 08.03.2013 s

Page 252 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Strengthe ning of 33 To kV & 11 improve kV lines, the erection Approved Work network 2019-20 Rs. To reduce Improvem of new 11 2019-20 by the executed TANGEDCO 5 and to 9.23 31.03.2021 2.23 2020-21 the line 0.00 2.23 2.23 3.00 2.23 3.00 4.00 2.23 4.00 ent kV & LT 2019-21 competent by O&M fund accommo Rs. 3.00 loss etc., lines not authorities Officials date the 2021-22=4.00 covered load under growth DDUGJY DPR

Purchase of various Fund Improvem 31.03.2020 2019-20 = 0 , 6 Computer 0.24 2019-21 0.00 0.00 0.00 0.24 0.00 0.24 0.00 0.00 0.00 Allocation by ent 31.03.2021 2020-21 = 0.24 Peripheral Board s

Improvem Improving ent works network in certain strength & HT/LT 2019-20 Rs6.00 To be quality. Work lines, , 2021-22= approved To reduce Improvem Replacem executed TANGEDCO 7 provision 43.40 2019-22 During 19-22 17.20 by the the line 6.00 0.00 6.00 17.20 0.00 17.20 20.20 0.00 20.20 ent ent of by O&M fund of DTs in 2022-23 competent loss etc., aged Officials required Rs.20.20 authorities conductor area & s and upgradati poles etc., on of DTs.

Purchase 2019-20Rs.0. of various Fund Improvem 2020- 8 Computer 0.32 2019-22 FY 2021-22 0.00 0.00 0.00 0.00 0.00 0.00 0.32 0.00 0.32 Allocation by ent 21Rs.0.2021- Peripheral Board 22Rs.0.32 s

Acquistion Land(Mast of Land to meet To meet 2019-20Rs.0 er plan for out the out future 9 1.00 2019-21 FY 2021-21 2020-21Rs.0 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 Board Cost XIIth & establish increasing load 2021-22Rs.1.00 XIIIth) ment of demand growth new SS Page 253 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Purchase of various 2018-19=0.27 Fund Improvem 10 Computer 0.34 2018-21 FY2020-21 2019-20=0.07 0.17 0.10 0.27 0.00 0.17 0.07 0.00 0.17 0.00 Allocation by ent Peripheral 2020-21=0 Board s

Improvem ent work for Replacemt n of Breather, 30V/60AH Battery set, CT,33KV LAS, Static Trivector meter, Relay,Refil 2019-20=1.88 Improvem ling of fire work taken up 11 3.13 2018-21 FY2020-21 2020-21=0.25 0.00 1.88 1.88 0.25 1.88 0.25 1.00 1.88 1.00 ent fighting in 2018-19 2021-22= 1.00 equipment s, relay 63nos(30 V DC), relay 112nos(11 0V DC),Earth pit,Hot oil circulation ,PTs Earthmat, Clamo & Busbar,Pol ycrete CT,

Page 254 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Shifting and deviation of HT/LT line, DT, Providing 4th 2018-19=3.44 work taken up 12 DCW work wire,Road 3.44 2018-22 FY2020-22 2019-20=0 2.41 1.03 3.44 0.00 1.03 0.00 0.00 1.03 0.00 in 2018-20 Widening, 2020-21=0 Deviation of HT line, UG cable for Railway crossing,

Procurem Transport 2019-20=0.14 ent of Yet to be Yet to be TANGEDCO 13 Capital ation/Insp 0.20 2019-21 FY 2020-21 2020-21=0.4 0.14 0 0.14 0.04 0 0.04 0.02 0 0.02 Board approved approved Fund ection 2021-22=0.02 Vehicles Constructi on of Division 2019-20=0.80 office to be TANGEDCO 14 Capital 1.14 2019-21 FY 2020-21 2020-21=0.34 0.80 0.00 0.80 0.34 0.00 0.34 0.00 0.00 0.00 buildings sanctioned Fund 2021-22 = 0 in Villupuram circle. Manufactu re and supply of 4352 Nos 7.50 m 2019-20= 1.00 to be TANGEDCO 15 Capital (ord) PSC 1.43 2019-21 FY 2020-21 1.00 0.00 1.00 0.43 0.00 0.43 0.00 0.00 0.00 2020-21=0.43 sanctioned Fund Poles at PSC yard Poothame du in VEDC.

Page 255 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Manufactu re and supply of 3870 Nos 8.00 m 2019-20=1.00 to be TANGEDCO 16 Capital (ord) PSC 1.43 2019-21 FY 2020-21 1.00 0.00 1.00 0.43 0.00 0.43 0.00 0.00 0.00 2020-21=0.43 sanctioned Fund poles at PSC Yard Poothame du in VEDC Manufactu re and supply of 9.0 m 300 Kgs and and 2019-20=0.50 9.00 m to be TANGEDCO 17 Capital 16.00 2019-21 FY 2020-21 2020-21= 7.00 0.50 0.00 0.50 7.00 0.00 7.00 8.50 0.00 8.50 400 Kgs sanctioned Fund 2021-22=8.50 (ord) PSC poles at PSC Yard Poothame du in VEDC

Transport ation of 8.0m and 7.5m PSC poles from Poothame du PSC 2019-20=0.30 to be TANGEDCO 18 Capital yard to all 0.43 2019-21 FY 2020-21 2020-21=0.13 0.30 0.00 0.30 0.13 0.00 0.13 0.00 0.00 0.00 sanctioned Fund the 2021-22=0 Division area in Villupuram circle and alloted circle.

Repair Transport 2019-20=0.01 Improvem cost of to be TANGEDCO 19 ation/Insp 0.40 2019-21 FY 2020-21 2020-21=0.15 0.1 0 0.1 0.15 0 0.15 0.15 0 0.15 ent board sanctioned Fund ection 2021-22=0.15 Vehicles Sub Total 182.22 38.44 12.31 50.75 62.21 15.27 65.28 63.30 18.27 66.19 Page 256 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Kallakurichi EDC

Based on Extension the of LT & LT application CT, HT from the 2019-20 - Work Supply to consumers Expected to New SCs Rs.10.00 Cr executed for energy 1 Capital 32,080 20.00 2019-20 March'2020 , approval 10.00 0.00 10.00 6.00 4.00 10.00 0.00 4.00 0.00 be completed effected 2020-21 - by O&M accounting No. was during 19-20 Rs.10.00 Cr officials various accorded tariff by the services competent authorities

Based on the Deviation application of Poles, from the Shifting of lines & Work consumers Expected to line by structures 2019-20 - executed 2 DCW 2.00 2019-20 March'2020 , approval 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 complete party obstructin Rs.2.00 Cr by O&M was 2019-20 request g officials accorded consumer by the s / public competent authorities

IT Official 2019-20 - 3 Others Equipmen 0.20 2019-20 March'2020 0.20 0.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00 purpose Rs.0.20 Cr ts for Superinte Land nding 2019-20 - 4 Acquisitio Engineer 0.50 2019-20 March'2020 0.50 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 Rs.0.50Cr n Office Kallakuric hi

Page 257 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Replacem ent of Per National damaged CMD/TANG Work Electricity To avoid 2019-20 To avoid DPR approval poles & EDCO executed 5 Fund electrical 10.90 2019-20 March'2020 Rs.5.90 Cr 2020- electrical 5.90 0.00 5.90 2.00 1.00 3.00 1.00 2.00 2.00 obtained from conductor Proceeding by O&M Scheme accident. 21 = 3 2021- acccident REC. s in Rual s No. 100/ Officials (NEFS) 22= 2 habitation 08.03.2013 s

Improvem ent works erection of DT, New HT Lines, Feeder segregatio To extend n, supply Replacem upto rural Per ent of areas, to F.B.TANGE Developme Electro Work reduce DCO nt of Rural DDUGJY Mechanica 2019-20 Rs. executed 6 line loss 10.00 2019-20 March'2020 Proceeding Electrical 5.00 0.00 5.00 2.00 1.00 3.00 1.50 1.50 2.00 Schemes l into 5.00 2020-21 = by O&M and to s NO.62 infrastructr Static 3 2021-22= 2 Officials improve Dt.02.09.2 e meters, network in 016. Enhancem rural ent of areas Power Transform ers, Electrificat ion of Rural House Holds

Improvem ent works To reduce (Per.) CMD erection line loss TANGEDC of DTs, to avoid O New HT 2019-20 Rs. Under 7 IPDS accident 5.00 2018-19 31.03.2019 Proceeding NIL 2.00 0.00 2.00 2.00 0.00 2.00 1.00 0.00 1.00 Lines, LT 2.00 2020-21= Process to s Strengthni 2 2021-22=1 improve 15/08.01.2 ng and voltage 016 conversio n works

Page 258 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Erection of new 22 KV line with Raccoon conductor, (Per.) CMD Rabbit To TANGEDC conductor, achieve REC/PFC - 2019-20 O To reduce strengthini the Yet to be 90% Loan + 8 UDAY 52.84 2018-19 31.03.2019 Rs.3.00 20- Proceeding the AT&C 3 0.00 3.00 9.00 8.84 17.84 25.00 15.84 32.00 ng of reduction placed Tangedco - 21=17.8421- s No. Loss existing of AT & C 10% 22=32.00 478.Dt.08. 11KV loss 09.2017 Line,22KV & 11KV bay extension, Railway crosing

Improvem Improving ent works network approval in certain strength & was HT/LT Quality, 2019-20 - Rs3. accorded Work Lines, to reduce Replacem 2020-21-6.00 by the executed 9 ImprovementProvision 31.50 2019-21 March'2021 AT & C 3.00 0.00 3.00 4.00 6.00 6.00 18.00 6.50 22.50 ent of 2021-22 competent by O&M of DTs in losses aged Rs.22.50 authorities officials required conductor as per field area & s, report Upgradati poles,etc on of DTs

2019-20 - Vehicle 9 Official Rs.0.05 Cr 10 Others Nos. and 1.00 2019-20 March'2020 0.25 0.00 0.25 0.75 0.00 0.75 0.00 0.00 0.00 purpose 2020-21- T&P Rs.0.75Cr.

approval was Sub 2019-20 - accorded Work For Station Rs.0.0.54Cr by the executed 11 Existing 0.68 2019-21 March'2021 0.00 0.54 0.54 0.14 0.54 0.14 0.00 0.54 0.00 equipment 2020-21- competent by O&M SS s Rs.0.14Cr. authorities officials as per field report

Page 259 FY 2019-20 (Cumulative) FY 2020-21 (Cumulative) FY 2021-22 (Cumulative) Details (Rs.in Crores) (Rs.in Crores) (Rs.in Crores) Yearwise of work Technica Estimate Award of Name of Anticipated allocation of Details of Cost S. furnishin l d Cost Project Contract/ the date of Capital Board benefit Remarks No. g list of justificat (Rs. in schedule P.Os Amount Amount Amount Scheme completion expenditure approval analysis Allocatio Allocatio major ion crores) placed Capitalisa- Closing Allocation Capitalis Closing Capitalis Closing (Rs. in crores) n of n of items tion CWIP of CAPEX a-tion CWIP a-tion CWIP CAPEX CAPEX expected expected expected

Part II Category- A - TANGEDC O Erection of 1x 8 REC/PFC - MVA 90% Loan (Per.) CMD 2019-2020- additional + TANGEDC Rs.0.705 power Tangedco - O To reduce 2020-2021- Yet to be 12 UDAY transform 10% To 1.41 2019-22 FY 2021-22 Proceeding the AT&C 0.0000 0.000 0.000 0.00 1.13 1.13 0.28 1.13 0.28 Rs.0.423 placed er in Minimize s No. Loss 2021-2022- 33/11KV the 478.Dt.08. Rs.0.282 outdoor AT & C 09.2017 SS - loss 33/11 KV A.Sathanu r UNMANNE D SS

Sub Total 136.03 31.85 0.54 32.39 25.89 22.51 43.85 46.78 31.51 59.78

Grand Total 1762.25 310.53 84.81 395.35 533.50 195.85 643.90 595.76 322.46 723.01 0.00

Page 260