Appendix 11.2.11
Financial & Physical Progress of Implementation of DDUGJY
Year Financial (in Lakhs) Physical
Target Achievement
Allocation (Rs. lakh) Amount released (Rs. lakh) Expenditure (Rs. lakh) 11 kV line construction (km) 25 kVA transformer installation (nos) Transformer Augmentation 33 kV line (Ckt km) LT 3 phase Line(ckt km) LT single phase Line(km) DT/Feeder Metering Consumer Meter/meter Changing/new meter BPL S/c LT reconductoring (Ckt km) 11 kV line construction (km) 25 kVA transformer installation (nos) Transformer Augmentation 33 kV line (Ckt km) LT 3 phase Line (ckt km) LT single phase Line(km) DT/Feeder Metering Consumer Meter/meter Changing/new meter BPL S/c LT reconductoring (Ckt km)
2016-17 48537 8693.28 803.00 1013.55 525 56 17 305.14 2955.37 23758 1778944 98527 530.59 115.06 50             93301  
2017-18 8693.28 15569.8 304.22 284         116 1116384 15935  
2018-19 5711.00 19414.0 436.04 208   17     19449 785659 1805  
2019-20   766.00 9781.3                     100.40 5 51 14.61 242.66 2326.97 3968 162457 16155 663.411
Total 48537 23863.56 45568.14 1013.55 525 56 17 305.14 2955.37 23758 1733764 98527 530.59 955.72 547 51 31.61 242.66 2326.97 23533 2064500 127196 663.411
Source: KSEBL