Page 379 - GM's Annual Inspection Booklet DEC- 2022
P. 379

PLAN HEAD - 3600 ( OEW / TrD WORKS  )
          SN PH PROJECT  PH Y-o-S PB   Short Name of Work            Alloc.  Last Sanc  Exp. upto  Exp.   Exp.   Anti.   Est.   %age  REMARKS    Status
             SN ID             Item                                       Cost  March   during   upto   TDC of   Status  Phy.
                               (PB,LB,                                                                     prog
                               DRM)                                             '22   2022-  date  Rly     of Rly
                                                                                      2023      portion
          148 1 11.03.36.17. 36 2017- LB-  Hyderabad Division - Replacement of over aged/   DRF  4565  3380  0  3380  31/03/  Det. Est.   90 Work completed,Final payments to be done.  PHC
                                                                                                     Sanc.
               3.52.001    2018 606 defective pumps with energy efficient pump sets             2023                                              (FuP)
                                   and accessories on energy conservation measures
          149 2 11.03.36.18. 36 2018- LB-  HYB divn- Provision of smart meters at service   DF(3)  17431  10492  5846  16338 31/03/  RE   90 Work is completed, CR drawn and sent to accounts   FCC
               3.52.002    2019 619 buildings and staff quarters, energy efficient ACs,         2023  (ExcessIn  for vetting.                     (Del)
                                                                                                     CostSanc)
                                   occupancy sensors etc in service building.                        .
          150 3 11.03.36.18. 36 2018- LB-  Hyderabad Division: Provision of VCBs and RMUs   DF(3)  16956  15168  3960  19128 31/03/  RE under   80 Work is completed and can be deleted.  FCC
               3.52.003    2019 618 in HT power supply with SCADA system                        2023  prep.                                       (Del)
          151 4 11.03.36.19. 36 2019- -  Hyderabad Division: Replacement of lift No.1&2 at  DRF  7599  3188  0  3188  31/03/  RE   60 Work in progress. Final payments to be done.   FCC
               4.52.001    2020    Rail Nilayam                                                 2023  (ExcessIn                                   (Del)
                                                                                                     CostSanc)
                                                                                                     .
          152 5 11.03.36.21. 36 2021- LB-  Repl. of defective 11KV HT XLPE UG cable of 3   RRSK  8912  0  0  0  31/03/  Det. Est.   0  Work in progress- TDC 31/03/2023.  WIP
               3.52.001    2022 639 c185 Sq.mm at LGDS ground, PRS F cable from                 2023  Sanc.
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                                   BGD ELS ground, Hpt Fe, and 1005 SS F on age
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                                   cum condition
          153 6 11.03.36.21. 36 2021- LB-  HYB Divn: Upgradation of 15 Nos. 4 pole D.P   Cap.  13615  0  0  0  20/04/  Det. Est.   0  Work in progress.  WIP
               3.52.002    2022 643 structure to 3 way RMU type at various substations          2023  Sanc.
                                   of HYB divn  as a reliability improvement measure.
          154 7 11.03.36.21. 36 2021- LB-  HYB Div: Prov. of BLDC / SPV fed fans system and  DF(3)  4000  0  0  0  31/03/  Det. Est.   0  Work in progress.   WIP
                                                                                                     Sanc.
               3.52.003    2022 637 other energy efficient  electrical equipt in service        2023
                                   bldg Quarters and stations.
          155 8 11.03.36.21. 36 2021- LB-  Replacement of 3 nos of 11KV/433V TF 63-100KVA  RRSK  7119  1  0  1  31/03/  Det. Est.   0  Work in progress.  WIP
               3.52.004    2022 638 with 100KVA at TRNK, & Alugadda bavi, 6 Nos TF              2023  Sanc.
                                   from 250KVA to 500KVA at ORH, ROC and 1005 SS
          156 9 11.03.36.21. 36 2021- LB-  Upgradation of 33/11KV  SS with energy efficient   Cap.  0  0  0  0  31/03/  DE under   0  Work in progress, LOA issued on 25/11/2022 for   WIP
               3.52.005    2022 641 TF and MP based switchgear and RMUs at BGD                  2023  prep.   Rs.24262499.33
                                   and TRNK SS as a reliability improvement measure.
                                   .
          157 10 11.03.36.21. 36 2021- LB-  Upgradation of 11KV/433  SS with energy efficient  Cap.  4645  0  0  0  21/04/  Det. Est.   0  Work in progress.  WIP
               3.52.006    2022 642 TF MP based switchgear and RMUs at BGD colony               2023  Sanc.
                                   as a reliability improvement measure.
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