Downloads

Demand 31

ENERGY AND POWER

A-General Services (d) Administrative  Services

2059

Public Works

B-Social Services (c) Water Supply, Sanitation,

2216

Housing

Housing & Urban Development

C-Economic Services (e) Energy

2801

Power

C-Capital Account of Economic Services (e) Capital Account of Energy

4801

Capital Outlay on Power Projects

F-Loans and Advances

6801

Loans for Power Projects

Revenue

Capital

Total

Voted

838640

727239

1565879

 

(In Thousands of Rupees)


Actuals

Budget Estimate

Revised Estimate

Budget Estimate

Major /Sub-Major/Minor/Sub/Detailed Heads

2009-10

2010-11

2010-11

2011-12

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total

REVENUE SECTION










Public Works










General










Maintenance and Repairs










Work Charged Establishment










Electrical Repairs of Office Buildings under East District










Wages

              -  

1187

             -  

491

              -  

491

              -  

1537

1537











Maintenance and Repairs of Office Buildings under East District










Wages

              -  

995

             -  

376

              -  

376

              -  

595

595

Electrical Repairs of Office Buildings under West District










Wages

              -  

99

             -  

72

              -  

72

              -  

94

94











Maintenance and Repairs of Office Buildings under West District










Wages

              -  

90

             -  

72

              -  

72

              -  

94

94











Electrical Repairs of Office Buildings under North District










Wages

              -  

99

             -  

86

              -  

86

              -  

97

97

Maintenance and Repairs of Office Buildings under North District










Wages

              -  

48

             -  

43

              -  

43

              -  

54

54











Electrical Repairs of Office Buildings under South District










Wages

              -  

65

             -  

72

              -  

72

              -  

             -  

             -  











Maintenance and Repairs of Office Buildings under South District










Wages

              -  

62

             -  

60

              -  

60

              -  

             -  

             -  

Work Charged Establishment

              -  

2645

             -  

1272

              -  

1272

              -  

2471

2471











Other Maintenance Expenditure










Electrical Repairs of Office Buildings under East District










Supplies and Materials

              -  

516

             -  

455

              -  

455

              -  

520

520











Maintenance and Repairs of Office Buildings under East District










Supplies and Materials

              -  

1511

             -  

1350

              -  

1350

              -  

1550

1550











Electrical Repairs of Office Buildings under West District










Supplies and Materials

              -  

40

             -  

36

              -  

36

              -  

45

45











Maintenance and Repairs of Office Buildings under West District










Supplies and Materials

              -  

9

             -  

9

              -  

9

              -  

12

12











Electrical Repairs of Office Buildings under North District










Supplies and Materials

              -  

50

             -  

45

              -  

45

              -  

55

55











Maintenance and Repairs of Office Buildings under North District










Supplies and Materials

              -  

50

             -  

45

              -  

45

              -  

55

55











Electrical Repairs of Office Buildings under South District










Supplies and Materials

              -  

85

             -  

77

              -  

77

              -  

90

90











Maintenance and Repairs of Office Buildings under South District










Supplies and Materials

              -  

38

             -  

34

              -  

34

              -  

40

40

Other Maintenance Expenditure

              -  

2299

             -  

2051

              -  

2051

              -  

2367

2367

Maintenance and Repairs

              -  

4944

             -  

3323

              -  

3323

              -  

4838

4838

General

              -  

4944

             -  

3323

              -  

3323

              -  

4838

4838

Public Works

              -  

4944

             -  

3323

              -  

3323

              -  

4838

4838











Housing










General Pool Accomodation










Maintenance and Repairs










Work Charged Establishment










Electrical Maintenance & Repairs of Govt. Quarters under East District










Wages

              -  

891

             -  

1379

              -  

1379

              -  

732

732











Civil Maintenance of Quarters under East District










Wages

              -  

1530

             -  

558

              -  

558

              -  

725

725











Electrical Maintenance & Repairs of Govt. Quarters under West District










Wages

              -  

98

             -  

72

              -  

72

              -  

94

94











Civil Maintenance of Quarters under West District










Wages

              -  

58

             -  

36

              -  

36

              -  

47

47











Electrical Maintenance & Repairs of Govt. Quarters under North District










Wages

              -  

77

             -  

80

              -  

80

              -  

97

97











Civil Maintenance of Quarters under North District










Wages

              -  

58

             -  

74

              -  

74

              -  

97

97











Electrical Maintenance & Repairs of Govt. Quarters under South District










Wages

              -  

64

             -  

60

              -  

60

              -  

             -  

             -  











Civil Maintenance of Quarters under South District










Wages

              -  

62

             -  

60

              -  

60

              -  

             -  

             -  

WorkCharged Establishment

              -  

2838

             -  

2319

              -  

2319

              -  

1792

1792











Other Maintenance Expenditure










Electrical Maintenance & Repairs of Govt. Quarters under East District










Supplies and Materials

              -  

613

             -  

568

              -  

568

              -  

655

655











Civil Maintenance of Quarters under East District










Supplies and Materials

              -  

1100

             -  

990

              -  

990

              -  

1140

1140











Electrical Maintenance & Repairs of Govt. Quarters under West District










Supplies and Materials

              -  

100

             -  

90

              -  

90

              -  

105

105











Civil Maintenance of Quarters under West District










Supplies and Materials

              -  

40

             -  

36

              -  

36

              -  

40

40











Electrical Maintenance & Repairs of Govt. Quarters under North District










Supplies and Materials

              -  

68

             -  

63

              -  

63

              -  

72

72











Civil Maintenance of Quarters under North District










Supplies and Materials

              -  

40

             -  

36

              -  

36

              -  

40

40











Electrical Maintenance & Repairs of Govt. Quarters under South District










Supplies and Materials

              -  

136

             -  

122

              -  

122

              -  

140

140











Civil Maintenance of Quarters under South District










Supplies and Materials

              -  

38

             -  

34

              -  

34

              -  

40

40

Other Maintenance Expenditure

              -  

2135

             -  

1939

              -  

1939

              -  

2232

2232

Maintenance and Repairs

              -  

4973

             -  

4258

              -  

4258

              -  

4024

4024

General Pool Accomodation

              -  

4973

             -  

4258

              -  

4258

              -  

4024

4024

Housing

              -  

4973

             -  

4258

              -  

4258

              -  

4024

4024











Power










Hydel Generation










Machinery & Equipment










East District










Machinery & Equipment

              -  

                -  

             -  

1

              -  

1

              -  

1

1

Machinery & Equipment

              -  

                -  

             -  

1

              -  

1

              -  

1

1











Purchase of Power










East District










Payment of NTPC, NHPC etc.

              -  

10031

             -  

10000

              -  

10000

              -  

250000

250000

Purchase of Power

              -  

10031

             -  

10000

              -  

10000

              -  

250000

250000











Other Expenditure










Rongnichu Hydro Electric Scheme (Jali Power House)










Maintenance and Repairs Expenses

              -  

3236

             -  

3465

              -  

3465

              -  

2600

2600











Rothak Micro Hydel Scheme










Maintenance and Repairs Expenses

              -  

523

             -  

525

              -  

525

              -  

612

612











Rimbi Micro Hydel Scheme










Maintenance and Repairs Expenses

              -  

2308

             -  

2480

              -  

2480

              -  

3035

3035











Lower Lagyap Hydel Project










Maintenance and Repairs Expenses

              -  

22716

             -  

19112

              -  

19112

              -  

18336

18336











Rongnichu Hydel Scheme Stage II










Maintenance and Repairs Expenses

              -  

3143

             -  

2616

              -  

2616

              -  

3714

3714











Chaten Hydel Scheme










Maintenance and Repairs Expenses

              -  

627

             -  

549

              -  

549

              -  

905

905











Rimbi Hydel Scheme State II










Maintenance and Repairs Expenses

              -  

1154

             -  

1329

              -  

1329

              -  

1901

1901











Lachung Hydel Scheme










Maintenance and Repairs Expenses

              -  

757

             -  

1032

              -  

1032

              -  

1515

1515











Upper Rongnichu Hydel Project










Maintenance and Repairs Expenses

              -  

5176

             -  

5003

              -  

5003

              -  

6314

6314











Meyong Hydel Project










Maintenance and Repairs Expenses

              -  

3438

             -  

3155

              -  

3155

              -  

4911

4911











Kalez Khola Hydel Project










Maintenance and Repairs Expenses

              -  

4199

             -  

4143

              -  

4143

              -  

4941

4941











Rabomchu Hydel Scheme










Maintenance and Repairs Expenses

              -  

300

             -  

300

              -  

300

              -  

2017

2017

Other Expenditure

              -  

47577

             -  

43709

              -  

43709

              -  

50801

50801

Hydel Generation

              -  

57608

             -  

53710

              -  

53710

              -  

300802

300802











Diesel/Gas Power Generation










Other Expenditure










Diesel Power Station, Gangtok










Maintenance and Repairs Expenses

              -  

5121

             -  

5000

              -  

5000

              -  

6933

6933

Diesel Power Station, Gangtok

              -  

5121

             -  

5000

              -  

5000

              -  

6933

6933











Diesel Power Station, Mangan/Raj
Bhavan










Maintenance and Repairs Expenses

              -  

95

             -  

300

              -  

300

              -  

456

456

Diesel Power Station, Mangan/Raj
Bhavan

              -  

95

             -  

300

              -  

300

              -  

456

456

Other Expenditure

              -  

5216

             -  

5300

              -  

5300

              -  

7389

7389

Diesel/Gas Power Generation

              -  

5216

             -  

5300

              -  

5300

              -  

7389

7389











Transmission & Distribution










Other Expenditure










Maintenance and Repairs










East District










Maintenance of Distribution line, Gangtok

20523

5828

20840

5211

20840

15111

55350

6000

61350

Maintenance of Other Distribution lines

19980

7652

30000

6471

30000

6471

              -  

7440

7440

Maintenance  of Transmission line & Sub-Station

34437

2204

30000

1675

30000

1675

              -  

1920

1920

Maintenance  of Distribution line under Singtam  Sub-Division

9160

5563

9160

7128

41560

7128

              -  

10000

10000

Maintenance of Distribution line under Pakyong  Sub-Division

              -  

6717

             -  

7005

              -  

7005

              -  

10000

10000

Maintenance of T & D under REC

              -  

687

             -  

578

              -  

578

              -  

600

600

Maintenance of 66KV Sub-Station

              -  

1345

             -  

1142

              -  

1142

              -  

2000

2000

Providing Street Lights at Chorten, Deorali

              -  

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

East District

84100

29996

90000

29210

122400

39110

55350

37960

93310











West District










Maintenance of Electrical Installations under West Division

7526

8883

13000

8019

13000

9719

4850

9820

14670











North District










Maintenance   of    Distribution    line,    North    Sikkim

16052

6076

29350

5675

31850

7675

11800

6460

18260

Maintenance of 66KV Sub-Station

              -  

525

             -  

510

              -  

510

              -  

800

800

North District

16052

6601

29350

6185

31850

8185

11800

7260

19060











South District










Maintenance of Electrical Installations under South Division

18449

9651

30000

8683

33300

10183

17750

8900

26650

Maintenance of Distribution line under Ravongla  Sub-Division

              -  

4304

             -  

3878

              -  

3878

              -  

7300

7300

South District

18449

13955

30000

12561

33300

14061

17750

16200

33950

Maintenance and Repairs

126127

59435

162350

55975

200550

71075

89750

71240

160990

Other Expenditure

126127

59435

162350

55975

200550

71075

89750

71240

160990

Transmission & Distribution

126127

59435

162350

55975

200550

71075

89750

71240

160990











General










Direction & Administration










Head Office Establishment










Salaries

87048

157649

11600

125850

35163

160850

77775

184067

261842

Travel Expenses

550

895

             -  

1080

              -  

1080

              -  

1080

1080

Office Expenses

1617

3747

400

3118

400

4118

497

3600

4097

Rent, Rates & Taxes

              -  

99

             -  

100

              -  

100

              -  

100

100

Lumpsum provision for revision of pay

              -  

                -  

107800

20000

107800

20000

              -  

             -  

             -  

Other Charges

              -  

90

             -  

81

              -  

81

              -  

81

81

Motor Vehicle

3665

2500

200

2250

200

2250

              -  

2590

2590

Capacity Building/ Training

              -  

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Head Office Establishment

92880

164980

120000

152479

143563

188479

78272

191518

269790











West District










Salaries

12039

20161

15000

10451

18737

10451

14200

15458

29658

Travel Expenses

23

178

             -  

180

              -  

180

              -  

180

180

Office Expenses

200

392

             -  

360

              -  

360

              -  

410

410

West District

12262

20731

15000

10991

18737

10991

14200

16048

30248











North District










Salaries

11113

7723

15000

6271

21200

6271

10650

6246

16896

Travel Expenses

              -  

99

             -  

90

              -  

90

              -  

90

90

Office Expenses

148

199

             -  

210

              -  

210

              -  

240

240

North District

11261

8021

15000

6571

21200

6571

10650

6576

17226











South District










Salaries

13603

26493

15000

21132

23300

21132

16472

25409

41881

Travel Expenses

30

100

             -  

90

              -  

90

              -  

90

90

Office Expenses

200

347

             -  

315

              -  

315

              -  

360

360

South District

13833

26940

15000

21537

23300

21537

16472

25859

42331











State Electricity Regulatory
Commission










Salaries

              -  

                -  

             -  

1000

              -  

1000

              -  

1000

1000

Travel Expenses

              -  

                -  

             -  

1

              -  

1

              -  

1

1

Office Expenses

              -  

                -  

             -  

1

              -  

1

              -  

1

1

State Electricity Regulatory
Commission

              -  

                -  

             -  

1002

              -  

1002

              -  

1002

1002

Direction & Administration

130236

220672

165000

192580

206800

228580

119594

241003

360597

General

130236

220672

165000

192580

206800

228580

119594

241003

360597

Power

256363

342931

327350

307565

407350

358665

209344

620434

829778

REVENUE SECTION

256363

352848

327350

315146

407350

366246

209344

629296

838640











CAPITAL SECTION










Capital Outlay on Power Projects










Hydel Generation










Other Expenditure










Rongnichu Hydro Electric Scheme Stage II (East)










Renovation   and   Modernisation                   (MNRE Share)

              -  

                -  

             -  

              -  

8000

             -  

              -  

             -  

             -  

Lower Lagyap Hydel Scheme( East)

              -  

                -  

             -  

              -  

8000

             -  

              -  

             -  

             -  











Jali Power House (East)










Renovation   and   Modernisation                     (MNRE share)

              -  

                -  

             -  

              -  

4200

             -  

              -  

             -  

             -  

Jali Power House (East)

              -  

                -  

             -  

              -  

4200

             -  

              -  

             -  

             -  











Schemes under Ministry of New and Renewable Energy (100% CSS)










Bala Micro Hydel Project Assam Linzey 2X50 KW East










Major Works

              -  

                -  

10100

              -  

10100

             -  

10100

             -  

10100











Buthang Micro Hydel Project Assam Linzey 2X50 KW East










Major Works

              -  

                -  

10100

              -  

10100

             -  

10100

             -  

10100











Sawa Micro Hydel Project Dalapchen, 2X50 KW East










Major Works

              -  

                -  

10100

              -  

10100

             -  

10100

             -  

10100











Lingtam Micro Hydel project, Lingtam 2X50 KW East










Major Works

              -  

                -  

10100

              -  

10100

             -  

10100

             -  

10100











Lamatem Micro Hydel Project, Lamaten 2X50 KW East










Major Works

              -  

                -  

10100

              -  

10100

             -  

10100

             -  

10100











Kumrek Micro Hydel Project, Kumrek 2X50 KW East










Major Works

              -  

                -  

10100

              -  

10100

             -  

10100

             -  

10100











Lower Dalapchen Micro Hydel Project, Dalapchen 25 KW East










Major Works

              -  

                -  

2525

              -  

2525

             -  

2525

             -  

2525











Bakcha Micro Hydel Project (100KW)
North










Major Works

              -  

                -  

10100

              -  

10100

             -  

10100

             -  

10100











B-8 Micro Hydel Project (40 KW) North










Major Works

              -  

                -  

4040

              -  

4040

             -  

4040

             -  

4040











Phensong Micro Hydel Project 60 KW North










Major Works

              -  

                -  

6060

              -  

6060

             -  

6060

             -  

6060











Lingdem Micro Hydel Project Lingdem village 100 KW North










Major Works

              -  

                -  

10100

              -  

10100

             -  

10100

             -  

10100











Linza Micro Hydel Project Linza village 100 KV North










Major Works

              -  

                -  

10100

              -  

10100

             -  

10100

             -  

10100











B-9 Micro Hydel Project B-9 Phudung 45 KW North










Major Works

              -  

                -  

4545

              -  

4545

             -  

4545

             -  

4545

Schemes under Ministry of New and Renewable Energy (100% CSS)

              -  

                -  

108070

              -  

108070

             -  

108070

             -  

108070

Other Expenditure

              -  

                -  

108070

              -  

120270

             -  

108070

             -  

108070











Investment in Public Sector & Other Undertakings










Sikkim Power Development Corporation










Investment

              -  

                -  

             -  

              -  

1

             -  

              -  

             -  

             -  

Investment in Public Sector & Other Undertakings

              -  

                -  

             -  

              -  

1

             -  

              -  

             -  

             -  

Hydel Generation

              -  

                -  

108070

              -  

120271

             -  

108070

             -  

108070











Transmission & Distribution










Other Expenditure










Schemes under Non-Lapsabale Pool of Central Resources (NLCPR)










Const. of 66 KV line from Lachung to
Maltin incl. const of 66/11 KV 5 MVA
switch yard at Lachung HEP and
additional bay at Maltin, North Sikkim (NLCPR)










Major Works

              -  

                -  

20000

              -  

20000

             -  

18000

             -  

18000











Conversion of existing 440 LT dist.
 Overhead lines incl. service connection
 into underground cable system at
Gylsaing Bazar and its surrounding
areas, West Sikkim (NLCPR)










Major Works

              -  

                -  

30000

              -  

30000

             -  

18000

             -  

18000











Drawing of 66 KV transmission line
incl. const. of 2X7.5 MVA, 66/11 KV
sub station at Marchok in East Sikkim (NLCPR)










Major Works

              -  

                -  

20000

              -  

20000

             -  

18000

             -  

18000

Const. of 66/11 KV 2X2.5 MV SS with LILO arrangement at Old Namchi Bazar incl upgradation ofexisting 2X2.5 MVA SS to 2X7.5 MVA SS at Namchi, South Sikkim (NLCPR)










Major Works

              -  

                -  

20000

              -  

20000

             -  

18000

             -  

18000











Modernisation of electrical network in
and around Melli Bazar, South Sikkim
(NLCPR)










Major Works

              -  

                -  

1

              -  

1

             -  

5000

             -  

5000











Remodelling, augmentation &
modernisation of T & D network of
Ranipool Bazar upto Setipool in East
Sikkim (NLCPR)










Major Works

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  











Conversion of overhead line into
underground cable & upgradation
of existing distribution system
including street lighting at Rangpo
Town and adjoining areas (NLCPR)










Major Works

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  











Conversion of overhead line into
underground cable & upgradation
of existing dist. System of Singtam
and adjoining area including installaltion
of additional 10 MVA ss at Topakhani in
East Sikkim (NLCPR)










Major Works

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Design, supply, erection, testing & commissioning of 11/66 KV switchyard at Rabomchu HEP with 2X5 MVA, 11/66 KV transformer and construction of 66 KV transmission line from Rabomcbu to Maltin with additional bay at Maltin, North Sikkim (NLCPR)










Major Works

              -  

                -  

1

              -  

1

             -  

5000

             -  

5000











Augmentation of 66 /11 KV, 2.5 MVA
Phodong SS to 5 MVA and replacement
of all electrical equipments, North Sikkim
(NLCPR)










Major Works

              -  

                -  

1

              -  

1

             -  

3500

             -  

3500

Schemes under Non-Lapsabale Pool of Central Resources (NLCPR)

              -  

                -  

90006

              -  

90006

             -  

85500

             -  

85500











Schemes under North Eastern Council
(NEC)










Renovation, Improvement & Strenthening of 66 KV Switchyard & Construction of 1*7.5 MVA 66/11 KV SS at Lower Lagyap Hydel Project, Ranipool, East Sikkim (NEC)










Major Works

              -  

                -  

46600

              -  

46600

             -  

3194

             -  

3194











Integration of New SS & Generating station under North District with existing Central Load Dispatch Centre (CLDC) with facility for energy auditing,  East Sikkim (NEC)










Major Works

              -  

                -  

20000

              -  

20000

             -  

39200

             -  

39200











Upgradation of the Distribution System including installation of new S/S at strategic locations and strengthening of the Ring Main, Gangtok, East Sikkim (NEC)










Major Works

              -  

                -  

49153

              -  

49153

             -  

24238

             -  

24238











Const. of 66 KV Single Circuit Transmission Line from 132 /66 KV Switchyard at Rabongla to Central University with 66/11 KV, 2X5 MVA SS at Yangang, South Sikkim (NEC)










Major Works

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  











Electrification of Central Park along with conversion of existing OHLT line into underground cable with system & street light improvement in and around Namchi Bazar, South (NEC)










Major Works

              -  

                -  

1

              -  

1

             -  

44854

             -  

44854











Diversion of 66 KV transmission line
from Tadong SS to ICAR compound
in double circuit 66 KV tower for
independent circuit for Phodong, North
Sikkim (NEC)










Major Works

              -  

                -  

1

              -  

1

             -  

20000

             -  

20000











Drawing of 66 KV single circuit transmission line from Kambal, Upper Samdong to Phodong (NEC)










Major Works

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  











Up- gradation, Strengthening of HT/LT
Distribution System Including installation
of new SS at strategic locations of Deorali
(Pani House Area) & Upper Syari, Gangtok
(NEC)










Major Works

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  











Diversion of 66 KV D/C & S/C transmission line under EHV Division, South Sikkim (NEC)










Major Works

              -  

                -  

1

              -  

1

             -  

              -  

             -  

             -  

Schemes under North Eastern Council
(NEC)

              -  

                -  

115759

              -  

115759

             -  

131486

             -  

131486











Schemes under State Plan










Remodelling of Namchi Bazar










Major Works

              -  

                -  

40000

              -  

40000

             -  

              -  

             -  

             -  











Street Lightning Scheme at Melli Bazar to Melli Check post, Naya Bazar - upto Rambam Bridge Check post & Reshi Check post (East) to Rhenock (SPA)










Major Works

              -  

                -  

30000

              -  

30000

             -  

10000

             -  

10000











System improvement of electrial installations and conversion of OHLT lines in and around Namthang Bazaar and Maniram Bhanjyang Bazaar in South Sikkim (SPA)










Major Works







10000


10000

Schemes under State Plan

              -  

                -  

70000

              -  

70000

             -  

20000

             -  

20000











Remodeling and Conversion of Existing Overhead LT line into Undergound Cable System of all Electrical Network in and Around Ravong, South Sikkim (NEC)










Major Works

40493

                -  

9056

              -  

9056

             -  

4595

             -  

4595











Conversion of HT & LT overhead lines into underground Cable system with upgradation of existing distribution system at Ambedkar Road, Munshi Colony, Bhojo Ghari and Sonam Gyatso Marg and Arithang Area, Gangtok (NEC)










Major Works

44473

                -  

5223

              -  

5223

             -  

4700

             -  

4700











Design, supply, erection, testing, commiss-ioning of 66 KV single circuit transmission line from 3.3/66 KV Sub-Station of Rongli-I at Sisney including extension of line bay at 66/11 KV Sub-Station at Sungdung, Chujachen, Rongli in East Sikkim (NEC)










Major Works

4258

                -  

34064

              -  

34064

             -  

21462

             -  

21462











Syncronisation,renovation and
modernisation of Rimbi Stage I and
Stage II and Kalez Khola Hydro Electric
Project (Demtam) with the 66 KV State
Grid in West Sikkim (NEC)










Major Works

              -  

                -  

48812

              -  

48812

             -  

20000

             -  

20000





















Misc. Distribution Schemes (East)
(State Plan)










Major Works

147251

                -  

10000

              -  

10000

             -  

20000

             -  

20000





















Construction of 66/11 KV 2 X5 MVA Sub-Station at Perbing, East Sikkim including drawing of 11 KV Transmission Lines for Power Evacuation and Other Allied Electrical Works in and Around Gangtok in East Sikkim (NLCPR)










Minor Works

              -  

                -  

30000

              -  

30000

             -  

57207

             -  

57207











66 KV D.C. Transmission Lines from LLHP to Bulbuley and 2X10 MVA Sub-Station at Bulbuley (NLCPR) (East)










Major Work (NLCPR Share)

              -  

                -  

250

              -  

250

             -  

              -  

             -  

             -  

Major Work (State Share)

1547

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

66 KV D.C. Transmission Lines from LLHP to Bulbuley and 2X10 MVA Sub-Station at Bulbuley (NLCPR) (East)

1547

                -  

250

              -  

250

             -  

              -  

             -  

             -  











Accelerated Power Development and Reform Programme (East)










Major Work (State Plan)

561

                -  

150000

              -  

149999

             -  

              -  

             -  

             -  

Accelerated Power Development and Reform Programme (East)

561

                -  

150000

              -  

149999

             -  

              -  

             -  

             -  











Misc. Distribution Schemes (North)
(State Plan)










Major Works

12000

                -  

             -  

              -  

              -  

             -  

1

             -  

1











132 KVA lines from Rangit to Melli with 2X20 MWA Sub-station at Melli (South) (NLCPR)










Major Work (State share)

14352

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

132 KVA lines from Rangit to Melli with 2X20 MWA Sub-station at Melli (South) (NLCPR)

14352

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  











Misc Distribution Schemes (South)










Major Works

51297

                -  

             -  

              -  

              -  

             -  

1

             -  

1











Extention of 66 KV Transmission Lines from Melli to Mamring with 7.5 MVA each at Mamring and Setipool (South) (SP)










Major Works

13320

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  











Remodelling of Transmission and Distribution Network in Gangtok town in Sikkim (NLCPR) (East)










Major Work (NLCPR share)

              -  

                -  

1508

              -  

1508

             -  

              -  

             -  

             -  

Major Work (State share)

28432

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Remodelling of Transmission and Distribution Network in Gangtok town in Sikkim (NLCPR) (East)

28432

                -  

1508

              -  

1508

             -  

              -  

             -  

             -  











Construction of 66KV Sub-Station to Chungthang Sub-Station and 2X5 MVA Transformer Bay at Chungthang and one Feeder Bay at Mayong in Sikkim (NLCPR) (North)










Major Work (NLCPR share)

9495

                -  

10687

              -  

10687

             -  

              -  

             -  

             -  











Construction of 132 KV Transmission
Lines from Sagbari,  Gyalshing to Pelling
including construction of 132/66 KV
Substation at Gyalsing, Pelling and
Ravongla (NLCPR)

 

 

 

 

 

 

 

 

 

Major Work (State share)

22326

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Construction of 132 KV Transmission
Lines from Sagbari,  Gyalshing to Pelling
including construction of 132/66 KV
Substation at Gyalsing, Pelling and
Ravongla (NLCPR)

22326

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  











Misc Distribution Schemes (West)










Major Works

38496

                -  

             -  

              -  

              -  

             -  

1

             -  

1











Construction of D/C 132 KV Transmission Lines from LLHP to Nathula with LILO at Bulbuley (NLCPR)










Major Work (NLCPR share)

49379

                -  

82837

              -  

82837

             -  

74553

             -  

74553

Construction of D/C 132 KV Transmission Lines from LLHP to Nathula with LILO at Bulbuley (NLCPR)

49379

                -  

82837

              -  

82837

             -  

74553

             -  

74553











Upgradation & remodelling of existing distribution system of MG Road, Gangtok (NEC)










Major Works

15634

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  











Remodelling & Augmentation of HT & LT Power supply & distribution system at Pakyong Bazar East Sikkim (NEC)










Major Works

4254

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  











Upgradation of Transformers and Improvement of T & D System










Major Works

49984

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  











Conversion of existing 11 KV Transmission line & 440 V, L.T. Distribution overhead lines including Service Connection to Underground Cable System in Congested Areas at Pelling in West Sikkim (NEC)










Major Works

22798

                -  

18800

              -  

18800

             -  

3881

             -  

3881











Construction of 33KV Transmission Line from Namchi to Damthang and Temi and Sub-Station at Temi/ Damthang (NLCPR)










Major Works

              -  

                -  

15000

              -  

15000

             -  


             -  

0











Complete Electrification of Lord Buddha Statue, Conversion of Overhead LT line and refurbishment of Existing Electrical Network at Rabong Bazar in South Sikkim (NLCPR)










Major Works

              -  

                -  

32040

              -  

32040

             -  

31212

             -  

31212











Drawing of New 66 KV Double Circuit Transmission Line from LLHP to Tadong 66/11 KV Sub-Sation, East Sikkim (NLCPR)










Major Works

              -  

                -  

35000

              -  

35000

             -  

75100

             -  

75100











Installation of 1 X15 MVA Transmission and Extension Bay at 66/11 KV Sub-Sation at Mamring, East Sikkim (NLCPR)










Major Works

              -  

                -  

48466

              -  

48466

             -  

54000

             -  

54000

Other Expenditure

570350

                -  

807508

              -  

807507

             -  

603699

             -  

603699

Transmission & Distribution

570350

                -  

807508

              -  

807507

             -  

603699

             -  

603699











Rural Electrification










Other Expenditure










Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY)

 

 

 

 

 

 

 

 

 

East District










Major Works

89114

                -  

59796

              -  

59796

             -  

15470

             -  

15470

Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY)

89114

                -  

59796

              -  

59796

             -  

15470

             -  

15470

Other Expenditure

89114

                -  

59796

              -  

59796

             -  

15470

             -  

15470

Rural Electrification

89114

                -  

59796

              -  

59796

             -  

15470

             -  

15470

Capital Outlay on Power Projects

659464

                -  

975374

              -  

987574

             -  

727239

             -  

727239











Loans for Power Projects










Loans to Public Sector and other Undertakings










Loans to Sikkim Power Development Corporation Ltd.










Loans and Advances

350000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Loans to Public Sector and other Undertakings

350000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

Loans for Power Projects

350000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

CAPITAL SECTION

1009464

                -  

975374

              -  

987574

             -  

727239

             -  

727239

Voted

1265827

352848

1302724

315146

1394924

366246

936583

629296

1565879

Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.










Power










Deduct Recoveries of over payments

162

26

             -  

              -  

              -  

             -  

              -  

             -  

             -  











Capital Outlay on Power Projects










Deduct Recoveries of over payments

12

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  

--%>--%>