No Sl Sl 2 16 L19 4 16 L37 3 16 L27 1 16 L18 Plan Head 1 PB/ LB NO 11-12 ELECTRICAL DEPARTMENT ELECTRICAL CKP CKP CKP CKP Divn Sr DEE/G Sr.DEE/TRD Sr.DEE/TRD Sr.DEE/TRD Agency Bimlagarh. & Dongoaposi, at Deojhar, point of loading Illumination & DN) Dhutra(DN). (UP & (UP), Bagdehi (DN), Dharuadih Bamra (DN), DN), Garposh & (UP at Sonakhan line from main lines of loop with isolation connection in OHE modification end. Maluka Grid of down at UP and neck of shunting the on - OHE Yard Dongaposi 13. no. line on portion Wiring unwired the on - station Rajkharswan Name of Work Name 08-09 08-09 08-09 08-09 Yr. of sanction DF-3 DF-3 DF-3 DF-3 Allocation 4163 4423 4799 4833 Estimated Cost STATUS OF WORKSSTATUS D- 16 IN PROGRESS UNDER 3397 1954 3430 3356 Expend. Upto March '11 766 2377 1842 2002 Outlay 11-12 MONTH-DECEMBER- 2011 MONTH-DECEMBER- 0 92 -473 -525 Balance 0 340 1467 1467 Expend. during the year 3397 2294 4897 4823 Cumm. Expend. Till date H:\CEE-DEC'11-Progress of all works.xls all of H:\CEE-DEC'11-Progress Yes Yes Yes Yes Plan Yes Yes No No Estimate Yes Yes Yes Yes Tender Completed Completed Completed Completed T.D.C. 100 100 100 100 % progress- Phy 81.60 51.87 102.04 99.79 % progress- Fin Work completed. Work of Rs.) ( `000' Fig. in Work completed. underFinal Work process. payment completed. Work completed. Work Remarks/Status RE 1496 1650 1467 1 of 34 766 No Sl Sl 5 16 L51 7 16 L69 6 16 L52 8 16 L73 Plan Head 2 PB/ LB NO 11-12 RNC RNC KGP KGP Divn Sr.DEE/TRD Sr DEE/G Sr.DEE/TRD Sr.DEE/TRD Agency operational facility. operational of for enhancement isolation Yard Ranchi: Ranchi) Hatia, Suisa, Jhalida, Bano, Lohardaga, (Tatisilwai, division Ranchi Mast in of high Provison withcoaches. 24 rakes empty of coaching with stabling connection in at Shalimer No.3 line of Gunner wiring top and of CSL Extension withcoaches. 24 rakes empty coaching of with stabling connection in shalimar at of UL-3 wiring top and of CSL Extension Name of Work Name 09-10 09-10 10-11 10-11 Yr. of sanction DF-3 DF-3 DF-3 DF-3 Allocation 9308 8303 5619 5004 Estimated Cost 2355 0 NA NA Expend. Upto March '11 3000 5000 250 1000 Outlay 11-12 3953 3303 NA NA Balance 808 5543 NA NA Expend. during the year 3163 5543 NA NA Cumm. Expend. Till date H:\CEE-DEC'11-Progress of all works.xls all of H:\CEE-DEC'11-Progress Yes yes NA NA Plan Yes Yes NA NA Estimate Yes Yes NA NA Tender 31.03.12 31.03.12 NA NA T.D.C. 55 10 NA NA % progress- Phy 33.98 66.76 NA NA % progress- Fin materials received. RE-1110. received. materials 17. (0/0 erected Mast Dwarf & MT Mast 10 completed. 131 (0/0 Cum 129 L). -Rs.42.86 (T/value India/BKSC. E M/s. to 20.7.10. on awarded contract Contractual: cleared- be to Bill received. materials All Stores: supplied. Materials Contractual: dropped. No work torequired, Work be dropped. to Work be No work torequired, Work be dropped. LOA issued on 10.05.11. Work progress. in 10.05.11. on issued LOA Remarks/Status RE 8.5 lacs. 8.5 lectronics lectronics ) 4 MT). All MT).All 4 8303 8500 2 of 34 0 0 No Sl Sl 9 16 L74 1 33 P333 1 36 P350 2 36 P351 Plan Head 3 PB/ LB NO 11-12 KGP CKP KGP CKP Divn CON CON Sr.DEE/TRS/TPKR Sr DEE/G Agency Traction sub-stations. Traction owned New Railway - & Dalbhumgarh Hijli Owned TSS Rly. KV 132/25 Banspani- rakes) (50 train Suburban in System Address - Kolkata Public Area S.E. over Rly. division for various Tower Mast of High Provision Name of Work Name 06-07 04-05 09-10 09-10 Yr. of sanction DRF DF(3) DF-1 DF-3 Allocation 217365 107809 57000 70559 7422 Estimated Cost 191367 105309 100 14524 32 Expend. Upto March '11 11736 3557 20000 29237 3000 Outlay 11-12 14262 -1057 36900 4390 Balance 11874 620 0 12015 2390 Expend. during the year 203241 105929 100 26539 2422 Cumm. Expend. Till date H:\CEE-DEC'11-Progress of all works.xls all of H:\CEE-DEC'11-Progress Yes Yes Yes Yes Plan Yes Yes Yes Yes Estimate Yes Yes Yes Yes Tender HIJ-31.3.12, DVM- 31.3.12 31.3.13 31.3.12 T.D.C. Compl. HIJ- 80 & DVM- 100 99 10 10 % progress- Phy 100.00 98.26 0.18 32.63 % progress- Fin progress. Structure for LILO at TSS under progress progress TSS under at for LILO Structure progress. la Tower(the 4th for the work Foundation extension. WBSEB to lin for transmission deposited Cr. Rs.4.1 for commis TSS isready 05.0109. on Co & Ranjit M/s HIJLI completed. Commissioning of Relay Panelis under pro under Panelis of Relay Commissioning completed. Division. Division. communica & 19.1.10 on sanctioned Estimate Detailed Constraints WBSETCL. DVM- received. approval EIG 1) tender The qualified. technically were who parties 2 on opened was bid Financial participated. parties 26/07/11 on opened part Technical tender. part Two completed. a foundation no. One 27.9.11. on supplied Materials - Revised Estimate under vetting. 1) Contract award Contract 1) vetting. under Estimate Revised - Work completed. TSS commissioned on March 201 March on WorkTSS commissioned completed. CKP - LILO arrangement by WBSEB. by arrangement LILO - - LOA issued to M/s S. Gayen, Kol on 18.4.11. 18.4.11. on Kol Gayen, S. M/s to issued LOA - Remarks/Status RE 2) OPTCL's work : Transmission Line Line Transmission : is under TC. isunder 9/11/11 for two for two 9/11/11 st one) under under stone) t TATA t by by e and bay bay and e where 8 8 where sioning. 2) 2) sioning. gress. ted to to ted ed to to ed 0. 0. 5000 15368 29324 2000 7142 3 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % % progress- % progress- Phy % progress- PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Cumm. Expend. 3 36 P352 Bondamunda- - 2nd Contractual: Contract awarded to M/s Hindustan Cons./RNC on 2000 65 128 Yes Yes Yes DF3 04.10.08. 1)2X 250 KVA Sub-Station completed 2) 33Kv cable & CKP 5000 CON High Tension 33 KV 54.99 07-08 Feeder from Rourkela 54970 30100 19870 30228 33/11 Kv, 2x2MVA transformer received. 3) 33kV Cable laying GSS & Rourkela- 33/11 31.03.12 under progress & 33/11KV Sub-Station levelling work & Fencing completed. KV supply at Railway Constraints:- Approval of drawing for laying cable through Colony. SAIL/Rourkela township awaited. 4 36 P353 Kolaghat- Replacement Contractual : Contract for TSS awarded to M/S Maruti/Kolkata 17567 80 Yes Yes Yes on 23.7.09. 1) All equipments including transformers erected. 2) DRF KGP 9030 CON of State Electriicity 78.71 08-09 17567 21993 Rs.3.66 cr deposted to WBSEB to Tr.line & bay extension on 112870 Board operated/ 143400 103840 maintained traction sub- 31.03.12 5.2.10 . 3) Gantry on Rly side completed. 4) WBSEB's work under progress. station by railway Constraints - Tr.line & bay extension by WBSEB. owned sub-station. 5 36 P354 Dongaposi-Bolani- 0 Stores:- All materials received. Contractual- LOA issued to 3500 85 Yes Yes Yes M/s U.K Construction on 11.11.08. 80% work completed. CKP DRF Barajamda-Gua- 5000 7071 70.72 07-08 41231 29160 Padapahar-Banspani - 29160 Contract short closed as he was not willing to extend the validity Conversion of 31.03.12 further. Revised Estimate sanctioned. Fresh Tender opened on 21.09.11. Under TC. Sr.DEE/TRD unregulated overhead equipment to regulated one. 6 36 P355 Chakradharpur Divn- 0 Stores: All materials received except contact splice. PO issued 1292 93 643 Yes Yes Yes on 16.3.11 with DP-31.3.12 (M/s Eastern works). Works under CKP DRF Replacement of contact 2000 92.15 08-09 33657 31014 31014 progress departmentally. wire with associated 31.3.12 items. Sr.DEE/TRD 4 H:\CEE-DEC'11-Progress of all works.xls 4 of 34 No Sl Sl 10 36 P359 7 36 P356 8 36 P357 9 36 P358 Plan Head 5 PB/ LB NO 11-12 ADA KGP CKP KGP Divn Sr.DEE/TRD Sr.DEE/TRD Sr.DEE/TRD Sr.DEE/TRD Agency regulated one regulated into equipment overhead regulated of un- Conversion - Adra-Bhojudih masts(Phase-II) leaning of replacement and clearance horizontal of Improvement Divn.- Kharagpur clearance.(Phase-VI) horizontal of Improvement Divn- Chakradharpur (Phase-II) components equipment overhead of Rehabilitation Divn- Kharagpur Name of Work Name '09-10 08-09 08-09 08-09 Yr. of sanction DRF DRF DRF DRF Allocation 61445 40165 57010 52875 Estimated Cost 0 28290 32873 11573 Expend. Upto March '11 5000 1281 5000 10000 Outlay 11-12 56445 10594 19137 31302 Balance 8720 768 0 246 Expend.