EXECUTIVE SUMMARY-31st July 2014

RURAL ELECTRIFICATION UNDER RAJIV GANDHI GRAMEEN VIDYUTIKARAN YOJNA (RGGVY)
EXECUTIVE SUMMARY-31st July 2014
(1)Chamoli (2)Bageshwar (3) Rudraprayag (4) Tehri (5) Uttarakashi (6)Pauri (7) Nainital (8) Udhamsingh Nagar (9)Almora (10)
Champawat (11) Hardwar (12)Dehradun (13) Pithoragarh
Original Sanctioned Cost : Rs.643.89 Crores.
Revised Sanctioned Cost of Project : Rs.760.14 Crores
1 PROJECT COVERAGE - 13 DISTRICTS :
2 COST OF PROJECT 3
DETAILS
(A) Initial Scheme Outlay
(B) Revised Scheme Outlay
(C) Target as per Survey
(D) Construction of New 33/11 KV (IX5MVA) Sub
Stations under RGGVY
(E)Completion :
Substations Energised on
Un-Electrified
Villages
De-Electrified
Villages
Total
Intensive
Electrification
Tok/Hamlet
BPL
Households
787
742
726
682
692
786
(ii) Okhalkanda,
Nainital
1469
1434
1512
(iii) BhansiyachanaSeraghat, Almora
14105
13820
9277
(iv) Muna Kot,
Pithoragarh
20391
12772
11805
(v) Bara Kot,
Champawat
2,81,615
227579
240022
(vi)Khatikhan,
Champawat
31/12/2011
30/05/2012
31/03/2012
28/11/2009
19/12/2011
31/07/2009
27/11/2011
30/05/2012
31/03/2012
15/11/2009
19/12/2011
09/06/2009
Intensive
Electrification of
Villages
Tok/Hamlet
BPL/Kutir Jyoti
1099
1989
4566
2037
563
411
188
887
65
0
11805
100
0
36375
21539
61642
56667
33376
17024
3935
7193
2271
0
240022
100
0
LT Line
Transformers
(i) Kot,Pauri
Associated Lines Energised on
(F) Augmentation of of 15 Nos. existing 33/11 KV S/s completed with an Increasing Capacity of 37 MVA in 2007-08 under RGGVY.
4
YEAR-WISE PROGRESS:
Un-Electrified Villages
De-Electrified
Villages
135
324
158
63
33
12
0
1
0
0
726
100
0
169
257
188
132
31
7
1
0
1
0
786
100
0
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
TOTAL
% Progress
Balance Works under RGGVY
5 FUND RECEIVED :
YEAR-WISE FUNDS RECEIVED(in Crores) FROM REC
Year
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
Total
Rs.
6 EXPENDITURE:
Rs.
7 BALANCE FUND REQUIRED FOR YEAR 2012-13 Rs.
Total Village
304
2332
581
2898
346
2239
195
756
64
488
19
315
1
229
1
20
1
0
0
9277
1512
100
100
0
0
6 PROGRESS OF INFRASTRUCTURE :
Zone
REC
59.44
201.60
209.73
78.62
102.06
9.32
0.00
18.55
0.00
0.00
679.31
Garhwal Zone
Kumoun Zone
Total Uttarakhand
HT Line
1 Phase
3 Phase
3069.48
1568.06
4637.54
2139.36
1760.52
3899.88
1 Phase
3 Phase
4877.69
4731.06
9608.75
716.64 Crores
80.83 Crores
NOTE : An amt. of Rs. 625.91 lac was received in F/Y 2008-09 from REC Ltd. against released of 34967 nos. Kutir Jyoti connection in F/Y 2004-05 & 2005-06.
1132.34
697.68
1830.03
16 KVA 25 KVA
5556
3543
9099
1741
1586
3327

Download Report