ER - Kolkata : Projects at a glance PGCL - Sagardighi WO E/Unit N 26 Supply Sainthia 400kV D/c N 27 Erection

Sagardighi - Parulia & LILO at Sagardighi

Status as on 11/2/2012
Amended

LoA 41.60 36.22 77.82 Comp 100% 100% 100%

LoA 22/Jun/06

Completion 21/May/08 Actual Completion LILO charged on 07-07-2008 Anticipated Completion S-P : 31-01-2011 Line ready, RFL awtd Sagardighi Gty not ready

43.85 38.98 82.83 Balance 0% 0% 0%

Activity
Foundation Erection Stringing

On line 374 374 140

Comp 374 374 140

Balance -

Remarks

Remarks

PGCL - Bankura

N 46 N 47

WO E/Unit Supply Bankura 400kV D/c Erection

Durgapur - Jamshedpur

LoA 53.57 25.85 79.42 Comp 80% 68% 36%

Amended

LoA 15/May/07

Completion 15-09-2008 [Revised - 15-0509] Anticipated Completion

MAY 2009 - Revised Bar chart / Completion plan approved due to PGCL delays due to EDEC loan formalities.

60.88 33.81 94.69 Balance 20% 32% 64%

Activity
Foundation Erection Stringing

On line 518 518 186

Comp 415 351 67

Balance 103 167 119

Remarks

Remarks

Diversion due to BAPL. Prov Time Extn upto 31-Mar-12 LoA 8/May/08 Completion 7/Nov/09 Anticipated Completion Dec-11 Remarks Line Charged on 28-9-10 (Pile at Loc R2 balance)

N 81B N 82B

WO E/Unit Supply Asansol 400kV D/c Erection

Maithon RB - Maithon PG

LoA 10.01 10.28 20.29 Comp 99% 99% 97%

Amended

14.19 19.43 33.62 Balance 1% 1% 3%

Activity PGCL - Maithon

Foundation Erection Stringing

On line 94 94 30

Comp 93 93 29

Balance 1 1 1

Remarks

N 81A N 82A

WO E/Unit Supply Asansol 400kV D/c Erection

LILO of M-J at Mejia

LoA 14.59 10.00 24.59 Comp 100% 100% 100%

Amended

LoA 8/May/08

Completion 8/Sep/09

18.24 14.68 32.92 Balance 0% 0% 0%

Activity
Foundation Erection Stringing

On line 142 142 50

Comp 142 142 50

Balance -

Remarks

Remarks

Line Charged on 21/1/10 ToC recd

PGCL - Behrampur

A 08 A 09

WO Supply Erection

E/Unit

400kV D/c & S/c

Reorientation at PGCL Dgp S/stn

LoA 0.19 0.79 0.98 Comp 100% 0% 0%

Amended

LoA 21/Nov/08

Completion LoA : 20-Jul-2009 Anticipated : Nov-11

Balance 0% 100% 100% Remarks

Activity
Foundation Erection Stringing

On line 4 4 1.10

Comp 4

Balance 4 1.10

Remarks

Gantry readiness / Shutdown awtd for realignment work.

WBSETCL- Behrampur

A 50 A 51

WO Supply Erection

E/Unit Ber'pur 132kV D/c

Gokarna-Lalgola & Lilo at Sonar Bangla

LoA 16.19 10.69 26.88 Comp 100% 100% 98%

Amended

LoA 28/Apr/09

Completion 27/Aug/10

16.15 9.33 25.48 Balance 0% 0% 2%

Activity
Foundation Erection Stringing

On line 229 229 60

Comp 229 228 59

Balance Remarks 1 1

Remarks
Lilo line charged in a/t Completion of Main line held-up due to acute RoW

Gokarna shut-down RoW

WO A 58 A Supply A 59 A Erection

E/Unit Tamluk 400kV S/c

Kolaghat-Kharagpur

LoA 46.72 21.33 68.05 Comp 91% 79% 38%

Amended

LoA 30/Jun/09

Completion LoA : 30-Jun-2011 Anticipated : 30-Jun-2012

Balance 9% 21% 62% Remarks

Activity WBSETCL- Tamluk

Foundation Erection Stringing

On line 260 260 90

Comp 237 206 34

Balance Remarks 23 54 56

WO A 58 B Supply A 59 B Erection

E/Unit Tamluk 400kV S/c

LILO at Baripada

LoA

Amended

LoA 30/Jun/09

Completion LoA : 30-Jun-2011 Anticipated : 30-Jun-2012

Activity
Foundation Erection Stringing

Balance 0% 4% 6% Remarks

On line 27 27 8.00

Comp 27 26 7.50

Balance Remarks 1 0.50

Comp 100% 96% 94%

Work completion after shut down of KTPS-Baripada line

Page 1 of 7

ER - Kolkata : Projects at a glance WBSETCL- Tamluk WO A 60 Supply A 61 Erection E/Unit Tamluk 220kV D/c
Midnapur-Kharagpur

Status as on 11/2/2012
Amended

LoA 17.36 10.44 27.80 Comp 88% 83% 67%

LoA 30/Jun/09

18.64 10.83 29.47 Balance 12% 17% 33%

Completion LoA : 30-Dec-2010 Anticipated : 30-Dec-2011

Activity
Foundation Erection Stringing

On line 174 174 45

Comp 153 145 30

Balance Remarks 21 29 15

Remarks
MES Clearance, M/c

WBSETCL- Kolkata

A 72 A 73

WO Supply Erection

E/Unit Kalyani 220kV D/c

Relocation (Piling)

LoA 0.98 15.02 16.00 Comp 63% 13% 0%

Amended

LoA 27/Jan/10

Completion 26/Jan/11

Balance 38% 88% 100% Remarks

Severe ROW - Piling work completed at 4 locs. Out of 8 locs.

Activity
Foundation Erection Stringing

On line 8 8 3

Comp 5 1

Balance Remarks 3 7 3

WBSETCL- Bankura

A 84 A 85

WO E/Unit Supply Bankura 132kV D/c New Bishnupur - Khatra Erection

LoA 15.98 17.45 33.43 Comp 100% 100% 100%

Amended

LoA 9/Apr/10

16.55 18.14 34.69 Balance 0% 0% 0%

Completion LoA : 08-Jun-2011 Line charged : 28-Dec-2011

Activity
Foundation Erection Stringing

On line 265 265 66

Comp 265 265 66

Balance Remarks -

Remarks
RoW / Litigation

PGCL - Siliguri

A 102 A 103

WO Supply Erection

E/Unit Siliguri 400kV D/c

Reconductoring : Purnea-Siliguri

LoA 12.12 12.12 Comp 0%

Amended

LoA 14/Aug/10

Completion 13/Feb/12

Balance 100% Remarks No Fdn work No Ern work

Survey completed. PLSCADD profiles submitted. Drum Schedules approved. Force Majeure applied for due to Tsunami in Japan. Revised Comp - Jun-12

Activity
Foundation Erection Stringing

On line

Comp

Balance Remarks 175

175

PGCL - Rourkela

A 119 A 120

WO E/Unit Supply Jh'guda 765kV S/c Erection

Anugul - Jharsuguda

LoA 89.06 40.53 129.59 Comp 0% 0% 0%

Amended

LoA 7/Dec/10

Completion 6/Dec/12

Balance 100% 100% 100% Remarks

RoW holds are critical
Fdn works started. Survey Qtys to be finalized for Delta/Horiz/Dc towers

Activity
Foundation Erection Stringing

On line 345 345 122.50

Comp 1

Balance Remarks 344 345 123

CESC - Kolkata

A 121 A 122

WO Supply Erection

E/Unit Kolkata 400kV D/c

Haldia-Subhasgram

LoA 4.39 0.41 4.80 Comp 6% #DIV/0! #DIV/0!

Amended

LoA 27/Dec/10

Completion 26/Apr/11

Balance 94% #DIV/0! #DIV/0! Remarks

Fdn Work stalled - Tender awarded to IVRCL for major works.

Activity
Foundation Erection Stringing

On line 80

Comp 5

Balance Remarks 75 -

No Ern work No Stg work

PGCL - Rourkela

A 124 A 125

WO Supply Erection

E/Unit 765kV D/c

Jharsuguda Dharmjaigarh

LoA 100.78 62.48 163.26 Comp 0% 0% 0%

Amended

LoA 31/Dec/10

Completion 30/May/13

Balance 100% 100% 100% Remarks

To commence in Jul-11
Rt. Alignment proposed, approval awtd., Involes PG-WR

Activity
Foundation Erection Stringing

On line 270 270 90

Comp

Balance Remarks 270 270 90

CESC - Kolkata

WO A 129 Supply A 129E Erection

E/Unit Kolkata

220kV M/c, D/c

Subhasgram - Saitala

LoA 29.58 35.83 65.41 Comp 67% 12% 0%

Amended

LoA 29/Jun/11

Completion 29/Aug/12

Balance 33% 88% 100% Remarks

Activity
Foundation Erection Stringing

On line 67 67 17

Comp 45 8

Balance Remarks 22 59 17

Page 2 of 7

ER - Kolkata : Projects at a glance WO A 190 Supply A 191 Erection E/Unit Kolkata 400kV D/c
Haldia River Xing

Status as on 11/2/2012
Amended

CESC - Kolkata

LoA 43.44 70.05 113.49 Comp 0% 0%

LoA 31/Dec/11

Completion 30/Jun/13

Balance 100% 100% Remarks

Activity
Foundation Erection Stringing

On line 4 3.80

Comp

Balance Remarks 4 3.80

Page 3 of 7

WO Line Unit

A-58/59 A WBSETCL 400kV D/c KTPS - Kharagpur Tamluk

LoA Contractual Completion Actual / anticipated Completion

30.06.2009 30.06.2011

ERECTION Comp as on
31/Oct/12

Sl. No. A B C D

Activity

LoA Qty

On-line Qty

Balance as on 1-Nov-12 2.219 11 19 19.333

PLAN Nov'12 2.219 11 11 10 8 9.306

Dec'12 Jan'13 Feb'13 Mar'13 TOTAL

REMARKS

Erection LoA 21.33 Comp 0.98 0.96 0.93 0.79

Amended

SURVEY FOUNDATION ERECTION STRINGING

87 261 261 87

90.57 260 260 90.57

88.351 249 241 71.237

2.219 11 19 19.306

Balance 0.02 0.04 0.07 0.21

Critical factors 1 ROW ( BEL) Note:-They are unwilling to pass our line through there area & instructing to divert the line. 2 ROW

SUPPLY Sl. No. Balance as on 1-Nov-12 PLAN Nov'12

Dec'12 Jan'13 Feb'13 Mar'13 TOTAL

Activity

LoA Qty

On-line Qty

Comp as on
31/Oct/12

REMARKS

Erection LoA Comp 0% 0% 0% 0% 0%

Amended

A B C D E F

STUBS TOWERS CONDUCTOR EARTHWIRE INSULATOR HARDWARE

261 261 530 177 45850

260 260 549 183 45850

260 260 549 183 45850

0 0 0 0 0

Balance 100% 100% 100% 100% 100%

Critical factors 1 Stub requirment 2 Tower requirement DETAILED ACTIVITY SCHEDULE OF BALANCE WORKS Foundation Sl. No. Loc. No. Type Classification Progress as on Date Remarks

DETAILED ACTIVITY SCHEDULE OF BALANCE WORKS Erection Sl. No. Loc. No. Type Classification Progress as on Date

DETAILED ACTIVITY SCHEDULE OF BALANCE WORKS Stringing Sl. No. Loc. No. Span Progress as on Date

WO Line Unit

A-60/61 WBSETCL 220kV D/c Midnapur - Kharagpur Tamluk

LoA Contractual Completion Actual / anticipated Completion

27.07.2009 27.01.2011

ERECTION Sl. No. A B C D On-line Qty 45.107 174 171 45.107 Comp as on
31/Oct/12

Activity

LoA Qty

Balance as on 1-Nov-12 45.107 174 171 45.107

PLAN Nov'12
Dec'12 Jan'13 Feb'13 Mar'13 Total

Remarks

Erection LoA

Amended

SURVEY FOUNDATION ERECTION STRINGING

46 159 159 46

0 0 0 0

Comp Balance 0% 100% 0% 0% 0% 100% 100% 100%

Critical factors 1 2 3

SUPPLY Sl. No. A B C D E F On-line Qty 174 171 284 47 27822 Balance as on 1-Nov-12 174 171 284 47 27822 PLAN Nov'12
Dec'12 Jan'13 Feb'13 Mar'13 Total

Activity

LoA Qty

Comp as on
31/Oct/12

Remarks

Erection LoA

Amended

STUBS TOWERS CONDUCTOR EARTHWIRE INSULATOR HARDWARE

159 159 282 47 24250

0 0 0 0 0 0

Comp Balance 0% 100% 0% 0% 0% 0% 100% 100% 100% 100%

Critical factors DETAILED ACTIVITY SCHEDULE OF BALANCE WORKS Foundation Sl. No. Loc. No. Type Classification Progress as on Date

DETAILED ACTIVITY SCHEDULE OF BALANCE WORKS Erection Sl. No. Loc. No. Type Classification Progress as on Date

DETAILED ACTIVITY SCHEDULE OF BALANCE WORKS Stringing Sl. No. Loc. No. Span Progress as on Date

WO Line Unit

A-129/129E CESC 220kV M/c, D/c Subhasgram-Saitala Santoshpur

LoA Contractual Completion Actual / anticipated Completion

29.06.2011 28.08.2012 28.08.2012

ERECTION Sl. No. A B C D Comp as on

31/Oct/12

Activity

LoA Qty

On-line Qty

Balance as on 1-Nov-12 16.638 67 67 16.638

PLAN
Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 TOTAL

Remarks

Erection LoA

Amended

SURVEY FOUNDATION ERECTION STRINGING

16.638 67 67 16.638

16.638 67 67 16.638

0 0 0 0

Comp Balance 0% 100% 0% 0% 0% 100% 100% 100%

Critical factors 1 2 3

SUPPLY Sl. No. A B C D E F Activity LoA Qty Comp as on

31/Oct/12

On-line Qty 67 67 106

Balance as on 1-Nov-12 67 67 106 0

Nov-12 Dec-12 Jan-13

PLAN
Feb-13 Mar-13 TOTAL

Remarks

Erection LoA

Amended

STUBS TOWERS CONDUCTOR EARTHWIRE INSULATOR HARDWARE

67 67 106

0 0 0 0 0 0

Comp Balance 0% 100% 0% 0% #DIV/0! 0% #DIV/0! 100% 100% #DIV/0! 100% #DIV/0!

22670

22670

22670

Critical factors 1 2 DETAILED ACTIVITY SCHEDULE OF BALANCE WORKS Foundation Sl. No. Loc. No. Type Classification Progress as on Date

DETAILED ACTIVITY SCHEDULE OF BALANCE WORKS Erection Sl. No. Loc. No. Type Classification Progress as on Date

DETAILED ACTIVITY SCHEDULE OF BALANCE WORKS Stringing Sl. No. Loc. No. Span Progress as on Date

WO Line Unit

A-102/103 Power Grid 400kV D/c Siliguri-Purnea Reconductoring Siliguri

LoA Contractual Completion Actual / anticipated Completion

03.09.2010 02.02.2012

ERECTION Sl. No. A B C D Comp as on Balance as on 1-Nov-12

31/Oct/12

Activity

LoA Qty

On-line Qty

PLAN
Nov-12 Dec-12 Jan-13 Feb-13 Mar-13

TOTAL

Remarks

Erectio n LoA

Amended

SURVEY De-Stringing Stringing Paying-Out Stringing Final Sag

175 0 0 175

173.207 0 0 173.207

173.207 0 0 173.207

0 0 0 0

Comp Balance 0% 100% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0% 100%

Critical factors 1 2 3

SUPPLY Sl. No. A B C D E F Comp as on Balance as on 1-Nov-12

31/Oct/12

Activity

LoA Qty

On-line Qty

PLAN
Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 TOTAL

Remarks

Erectio n LoA

Amended

STUBS TOWERS CONDUCTOR EARTHWIRE INSULATOR HARDWARE

0 0

Comp Balance #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Critical factors 1 2 DETAILED ACTIVITY SCHEDULE OF BALANCE WORKS Stringing Sl. No. Loc. No. Span Progress as on Date