RGGVY KHURDA CUTTACK KENDRAPARA - - PowerPoint PPT Presentation

RGGVY

KHURDA CUTTACK KENDRAPARA JAGATSINGHPUR JAJPUR BHADRAK BALASORE

MAYURBHANJ

MAYURBHANJ SUNDERGARGH SONEPUR NAWRANGPUR MALKNAGIRI

SCOPE OF RE WORK

PROJECT DETAILS TOTAL DISTRICTS COVERED IN ORISSA TOTAL PROJECTS PACKAGES = 12 =13 = 32 PACKAGES TOTAL SANCTIONED PROJECT COST TOTAL LOA COST WORK SCHEDULE COMPLETION EXTENDED WORK SCHEDULE COMPLETION = 32 =1647.59 CRORES =1365.03 CRORES =18 MONTHS =24 MONTHS

PHYSICAL/INFRASTRUCTURE DETAILS

As per DPR

TOTAL VILLAGES PE VILLAGES UE/DE VILLAGES BPL HOUSEHOLD

As per Survey

TOTAL VILLAGES PE VILLAGES = 19,604 NOS = 13,980 NOS = 5,624 NOS = 13,72,609 NOS = 18,768 NOS = 13,824 NOS PE VILLAGES UE/DE VILLAGES BPL HOUSEHOLD

SUBSTATIONS

NO OF NEW / AUG SUBSTATION = 13,824 NOS = 4,944 NOS = 11,46,689 NOS = 14 / 105 NOS

PHYSICAL PROGRESS/ FINANCIAL STATUS FINANCIAL STATUS

STATUS OF VILLAGES (As On 29.02.2012) VILLAGES COMPLETED = 14969 NOS PE VILLAGES COMPLETED = 10816 NOS UE/DE VILLAGES COMPLETED = 4153 NOS BPL KIT INSTALLED = 1009099 NOS EXPENDITURE INCURRED = Rs 948.19 Crs

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BALASORE

SCOPE TOTAL VILLAGES BPL HH (UE&DE ) / PE VILLAGES NAME OF AGENCY LOA COST / PACKAGES NO OF NEW / AUG SUBSTATION FUND RECEIVED = 2461 NOS = 133555 NOS = 106 / 2461 NOS M/S ABB (PKG A&B) , M/S JYOTI (PKG C) = 142.19 Cr / 3 PKG = 1 / 5 NOS =Rs 135.36 Cr FUND RECEIVED EXPENDITURE INCURRED WORK STARTED IN NO. OF NEW / AUG S/S =Rs 135.36 Cr = Rs 102.20 Cr = 1 / 4 NOS

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29 927

39415

27 863

36304

2 64

3111 June- 2012

46 869

39214

46 834

33866

35

5348 June- 2012 2012

31 665

54926

31 527

39155

138

15771 June- 2012 Total

106 2461

133555

104 2224

109325

2 237

24230

SONEPUR

SCOPE NAME OF AGENCY LOA COST / PACKAGES TOTAL VILLAGES / BPL HH (UE&DE ) / PE VILLAGES NO OF NEW / AUG SUBSTATION Fund received M/S KEC (PKG A) = 54.87 Crs / 1 PKG = 852 / 59064 NOS = 303 / 549 NOS = 0 / 6 NOS = 62.47 Cr Fund received EXPENDITURE INCURRED WORK STARTED IN NO. OF NEW / AUG S/S = 62.47 Cr =37.47 Cr = 0 / 2

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303 549

59064

301 526 56536 02 23

2528

June- 3 303 549

59064

301 526 56536 02 23

2528

June- 2012

Total

303 549

59064

301 526 56536 02 23

2528

4

KHURDA

SCOPE NAME OF AGENCY LOA COST / PACKAGES TOTAL VILLAGES / BPL HH (UE&DE ) / PE VILLAGES NO OF NEW / AUG SUBSTATION FUND RECEIVED M/S ABB (PKG A), M/S MAYTAS (PKG B) = 78.40 Crs / 2 PKG = 1343 / 76456 NOS = 83 /1260 NOS = 1/ 10 NOS =85.05 Cr FUND RECEIVED EXPENDITURE INCURRED WORK STARTED IN NO. OF NEW / AUG S/S =85.05 Cr =55.80 Cr = 1 / 7

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61 463

30198

18 448 24770 43 15

5428

June

• 2012
• 22

797

46258

21 573 42063 01 224

4195

June

• 2012

Total

83 1260

76456

39 1021 66833 44 239

9623

KENDRAPADA

SCOPE NAME OF AGENCY LOA COST / PACKAGES TOTAL VILLAGES / BPL HH (UE&DE ) / PE VILLAGES NO OF NEW / AUG SUBSTATION FUND RECEIVED M/S GET (PKG A&B) = 84.11 Crs / 2 PKG = 1353 / 78211 = 186 / 1167 = 0/ 9 = 92.15 Cr FUND RECEIVED EXPENDITURE INCURRED WORK STARTED IN NO. OF NEW / AUG S/S = 92.15 Cr = 65.20 Cr =0 / 4

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125 516

38170

112 350

32944

13 166

5226

June- 2012 61 651

40041

61 510

37539

141

2502

June- 2012

Total

186 1167

78211

173 860

70483

13 307

7728

3

JAGATSINGHPUR

SCOPE NAME OF AGENCY LOA COST / PACKAGES TOTAL VILLAGES / BPL HH (UE&DE ) / PE VILLAGES NO OF NEW / AUG SUBSTATION FUND RECEIVED EXPENDITURE INCURRED M/s GET (PKG A & b) = 71.40 Crs / 2 PKG = 1188 / 60061 = 95 / 1101 = 1 / 4 =68.30 Cr =48.80 Cr EXPENDITURE INCURRED WORK STARTED IN NO. OF NEW / AUG S/S PROGRESS (As On 30.06.2010) =48.80 Cr = 1 / 2 NOS

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41 506

29160

41 405

28530 101 630

June- 2012 54 595

31109

54 490

29250 105 1859

June- 54 595

31109

54 490

29250 105 1859

June- 2012

Total

95 1101

60269

95 895

57780 206 2489

2

CUTTACK

SCOPE NAME OF AGENCY LOA COST / PACKAGES TOTAL VILLAGES / BPL HH (UE&DE ) / PE VILLAGES NO OF NEW / AUG SUBSTATION FUND RECEIVED M/S SHYAMA (PKG A&B), & M/S ABB (PKG C) = 115.36 Crs / 3 PKG = 1766/ 106494 = 147 / 1648 = 0 /14 =136.53 Cr FUND RECEIVED EXPENDITURE INCURRED WORK STARTED IN NO. OF NEW / AUG S/S =136.53 Cr =91.42 Cr = 0 / 6

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121 355

31531

114 285

31255

7 70

276

June- 2012 19 689

39198

19 447

38466

242

732

June- 2012 2012 7 604

37324

7 541

31900

63

5424

June- 2012

Total

147 1648

108053

140 1273

101621

7 375

6432

MAYURBHANJ

SCOPE NAME OF AGENCY LOA COST / PACKAGES TOTAL VILLAGES / BPL HH (UE&DE ) / PE VILLAGES NO OF NEW / AUG SUBSTATION FUND RECEIVED M/S GET (PKG A) & M/S ICCOM (PKG B,C,D,E) = 227.55 Crs / 5 PKG = 3699 / 238721 = 1677 / 2022 = 4 / 13 = 254.65 Cr FUND RECEIVED EXPENDITURE INCURRED WORK STARTED IN NO. OF NEW / AUG S/S = 254.65 Cr = 155.25 Cr = 4 / 8

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209 151

29015

203 151

29015

06 June- 2012 400 383

39628

318 180

32826

82 203

6802

June - 2012 344 513

58395

286 175

32744

169 338

25651

June - 344 513

58395

286 175

32744

169 338

25651

June - 2012

• 271

560

54326

258 273

32786

13 287

21540

June - 2012

ICOM - E

453 415

57357

350 180

32668

103 235

24689

June - 2012

Total

1677 2022

238721

1415 959

160039

373 1063

78682

3

4

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SUNDERGARH

SCOPE NAME OF AGENCY LOA COST / PACKAGES TOTAL VILLAGES / BPL HH (UE&DE ) / PE VILLAGES NO OF NEW / AUG SUBSTATION FUND RECEIVED M/S MAYTAS (PKG A&D) & M/S GET (PKG B & C) = 154.10 Crs / 4PKG = 1482 / 106792 = 460 /1022 =3/ 8 =128.09 Cr FUND RECEIVED EXPENDITURE INCURRED WORK STARTED IN NO. OF NEW / AUG S/S (UE&DE) / PE VILLAGES COMPLETED =128.09 Cr =93.56 Cr = 0 / 0

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53 241

17984

53 170 16837 71

1147

June-2012 123 328

35407

123 165 21544 163

13863

June-2012 123 281

31969

123 155 21944 126

10025

June-2012

Mayt- D

161 172

21432

159 127 15532 2 45

5900

June-2012 Total

460 1022 106792

458 617 75857 2 405

30935

3

3

3

33

NAWRANGPUR

SCOPE NAME OF AGENCY LOA COST / PACKAGES TOTAL VILLAGES / BPL HH (UE&DE ) / PE VILLAGES NO OF NEW / AUG SUBSTATION FUND RECEIVED M/S GET (PKG A & B) & M/S ICOMM (PKG C) = 103.88 Crs / 3 PKG = 810 / 104413 = 480 / 330 = 2 / 7 =100.93 Cr FUND RECEIVED EXPENDITURE INCURRED WORK STARTED IN NO. OF NEW / AUG S/S =100.93 Cr =78.88 Cr = 2 / 6

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138 74

23148

138 74

16013 7135

June-2012 209 134

37648

209 134

36923 725

June-2012

• 133

122

43617

133 120

38809

2

4808

June-2012

Total

480 330

104413

480 328

91745

2

12668

32

3&

MALKANGIRI

SCOPE NAME OF AGENCY LOA COST / PACKAGES TOTAL VILLAGES / BPL HH (UE&DE ) / PE VILLAGES NO OF NEW / AUG SUBSTATION FUND RECEIVED M/S JYOTI (PKG A & B) = 92.23 Crs / 2 PKG = 905 / 87489 = 760 / 145 =1 / 5 = 84.78 Cr FUND RECEIVED EXPENDITURE INCURRED WORK STARTED IN NO. OF NEW / AUG S/S = 84.78 Cr = 64.73 Cr = 0 / 1

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367 62

51465

346 62 30711 21 20754 June-2012 393 83

36024

229 66 13929 164 17 22095 June-2012

Total

760 145

87489

575 128 44640 185 17 42849

4

BHADRAK

SCOPE NAME OF AGENCY LOA COST / PACKAGES TOTAL VILLAGES / BPL HH (UE&DE ) / PE VILLAGES NO OF NEW / AUG SUBSTATION FUND RECEIVED M/S OSIC (PKG A) & M/S WSI (PK GB) = 74.81 Crs / 2 PKG = 1239 / 78293 = 288 / 951 = 1 / 9 =76.31 Cr FUND RECEIVED EXPENDITURE INCURRED WORK STARTED IN NO. OF NEW / AUG S/S =76.31 Cr =61.51 Cr = 1 / 7

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41 458

26765

41 408 21456 50 5309 June-2012 247 493

51528

247 376 30797 117 20731 June-2012

Total

288 951

78293

288 784 52253 167

26040

4%

42

4&

4

%

JAJPUR (CESU)

SCOPE NAME OF AGENCY LOA COST / PACKAGES TOTAL VILLAGES / BPL HH (UE&DE ) / PE VILLAGES NO OF NEW / AUG SUBSTATION FUND RECEIVED M/S AREVA (PKG A) = 11.9 Crs / 1 PKG = 171 / 11467 = 0 / 171 = 0 / 1 =7.57 Cr FUND RECEIVED EXPENDITURE INCURRED WORK STARTED IN NO. OF NEW / AUG S/S =7.57 Cr =10.27 Cr = 0 / 0

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171 11467 119 8520 52 2947 June-2012

Total

171 11467 119 8520 52 2947

Total

JAJPUR (NESCO)

SCOPE NAME OF AGENCY LOA COST / PACKAGES TOTAL VILLAGES / BPL HH (UE&DE ) / PE VILLAGES NO OF NEW / AUG SUBSTATION FUND RECEIVED M/S MAYTAS (PKG B & C) = 154.24 Crs / 2 PKG = 1331 / 128110 = 93 / 1238 = 0 / 14 =138.19 Cr FUND RECEIVED EXPENDITURE INCURRED WORK STARTED IN NO. OF NEW / AUG S/S =83.08 Cr = 0 / 2

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AT A GLANCE

PACKAGE DETAILS (CESU)

SL NO. PACKAGE CONTRACTORS LOA DATE COMPLETION DATE (18 MONTHS) EXTENDED DATE FROM REC (24 MONTHS) 1 KHURDA-A ABB 30.10.08 30.04.10 29.10.10 2 KHURDA-B MAYTAS 17.10.08 17.04.10 16.10.10 3 CUTTACK-A SHYAMA 17.10.08 16.04.10 16.10.10 3 CUTTACK-A SHYAMA 17.10.08 16.04.10 16.10.10 4 CUTTACK-B SHYAMA 17.10.08 16.04.10 16.10.10 5 CUTTACK-C ABB 30.10.08 29.04.10 29.10.10 6 JAGATSINGHPUR-A GET 17.10.08 17.04.10 16.10.10 7 JAGATSINGHPUR-B GET 20.10.08 20.04.10 19.10.10 8 KENDRAPARA-A GET 17.10.08 17.04.10 16.10.10 9 KENDRAPARA-B GET 20.10.08 20.04.10 19.10.10 10 JAJPUR-A M/s AREVA 23.11.09 22.05.11 22.11.11

PACKAGE DETAILS (NESCO)

SL NO. PACKAGE CONTRACTORS LOA DATE COMPLETION DATE (18 MONTHS) EXTENDED DATE FROM REC (24 MONTHS) 11 JAJPUR-B MAYTAS 28.04.08 27.10.09 27.04.10 12 JAJPUR-C MAYTAS 28.04.08 27.10.09 27.04.10 13 BALASORE-A ABB 01.05.08 31.10.09 31.04.10 14 BALASORE-B ABB 01.05.08 31.10.09 31.04.10 14 BALASORE-B ABB 01.05.08 31.10.09 31.04.10 15 BALASORE-C JYOTI 18.02.09 17.08.10 17.02.11 16 BHADRAK-A WSI 24.11.08 23.05.10 23.11.10 17 BHADRAK-B OSIC 20.10.08 19.04.10 19.10.10 18 MAYURBHANJ-A GET 23.12.08 22.06.10 22.12.10 19 MAYURBHANJ-B ICOMM 04.11.08 03.05.10 03.11.10 20 MAYURBHANJ-C ICOMM 05.11.08 04.05.10 04.11.10 21 MAYURBHANJ-D ICOMM 05.11.08 04.05.10 04.11.10

PACKAGE DETAILS (WESCO)

SL NO. PACKAGE CONTRACTORS LOA DATE COMPLETION DATE (18 MONTHS) EXTENDED DATE FROM REC (24 MONTHS) 23 SUNDERGARH-A MAYTAS 20.10.08 20.04.10 19.10.10 24 SUNDERGARH-B GET 25.11.08 24.05.10 24.11.10 25 SUNDERGARH-C GET 25.11.08 24.05.10 24.11.10 25 SUNDERGARH-C GET 25.11.08 24.05.10 24.11.10 26 SUNDERGARH-D MAYTAS 04.12.08 04.06.10 03.12.10 27 SONEPUR-A KEC 08.09.08 07.03.10 07.09.10

PACKAGE DETAILS (SOUTHCO)

SL NO. PACKAGE CONTRACTORS LOA DATE COMPLETION DATE (18 MONTHS) EXTENDED DATE FROM REC (24 MONTHS) 28 MALKANAGIRI-A JYOTI 05.02.09 04.08.10 04.02.11 29 MALKANAGIRI-B JYOTI 05.02.09 04.08.10 04.02.11 29 MALKANAGIRI-B JYOTI 05.02.09 04.08.10 04.02.11 30 NAWARANGPUR-A GET 20.10.08 19.04.10 19.10.10 31 NAWARANGPUR-B GET 20.10.08 19.04.10 19.10.10 32 NAWARANGPUR-C ICOMM 07.11.08 06.05.10 06.11.10

CONTRATORS MANPOWER Contd

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CONTRATORS MANPOWER Contd

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CONTRATORS MANPOWER

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SUB STATION SCOPE/STATUS

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TOTAL

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COMMON ISSUES

• NON AVAILABILTY OF MANPOWER DUE TO

PARALLEL EXECUTION OF RGGVY IN ENTIRE ORISSA.

• NON INTERCHANGEBILTY OF MATERIALS.
• MODIFICATION OF POLE DESIGN OTHER THAN

THE REC SPECIFICATION. THE REC SPECIFICATION.

• NON AVAILABILITY OF POLE SUPPLIERS IN

SOUTHERN & WESTERN ORISSA.

• DEALY IN CHARGING OF VILLAGES DUE TO

OVER LOADING OF EXISTING INFRASTRUCTURE.

• LOCAL INTERFERENCE/ROW PROBLEM.
• HEAVY RAIN ALREADY COMMENCED IN COSTAL

BELT.