Annual Development Programme

 

No.	Project No.	Name of the Scheme	Annual Project 2005-2006
			Outlay	Capital Share
1	2	3	4	5
I		POWER DEVELOPMENT HYDELGENERATION
	I PWR-18	Narmada (H) Project	2000.00	2000.00
		SUB-TOTAL-L HYDEL GENERATION	2000.00	2000.00
ii		THERMAL/GAS POWER GENERATION
	2 PWR-1	Lignite TPS Unit-3	0.00	0.00
	2 PWR-2	Renovation Schemes(Minor)	3000.00	3000.00
	4 PWR-3	Renovation Schemes(Major)	9000.00	9000.00
	5 PWR-4	New Generation Schemes proposed by GUVNL	5592.00	5592.00
	6 PWR-	Equity to GPCL	0.00	0.00
	7 PWR-5	Loan Support to GUVNL for Equity in JV/R&M	100.00	100.00
		SUB-TOTAL-II THERMAL/GAS	17692.00	17692.00
		Total (a) Generation	19692.00	19692.00
III		TRANSMISSION & DISTRIBUTION SCHEMES
	8 PWR-6	Transmission	9790.00	9790.00
	9 PWR-7	Distribution
	a	N.D. Scheme	7000.00	7000.00
	b	System Inprovement	1500.00	1500.00
	c	Elec. of Slums	265.00	265.00
	d	Kutir Jyoti	250.00	250.00
	e	Scheme for Meters	1000.00	1000.00
	f	Jyoti Gram Yojna	20004.30	20004.30
	g	APDRP Scheme	1000.00	1000.00
		Total Distribution Scheme.	31019.30	31019.30
		SUB-TOTAL-III T & D	40809.30	40809.00
IV	10 PWR-12	RURAL ELETRIFICATION	4721.70	4721.70
	11 PWR-	Drip Irrigation	1200.00	1200.00
		SUB-TOTAL IV R. E.	5921.70	5921.70
V		OTHERS
	12 PWR-	TASP Special scheme	1144.00	1144.00
	13 PWR-13	Survey and Invesugation	10.00	0.00
	14 PWR-14	Training	100.00	0.00
	15 PWR-	Director of Perroleum	15.00	15.00
	16 PWR-	Technical Secretariate	20.00	20.00
	17 PWR-	Gujarat Electricity Regulatory commission	125.00	125.00
	18 PWR-	Energy Conservation	3100.00	0.00
	19 PWR-15	Independent Certification Agency	10.00	0.00
	20 PWR-16	Energy Audit	15.00	0.00
	21 PWR-	Information Technology	75.00	75.00
		SUB-TOTAL-V OTHER SCHEMES	4614.00	1379.00
		SUB-TOTAL-I TO V	71037.00	67802.00
	22 PWR-17	Earthquake Rehabilitation Work	1879.00	1879.00
	23	Border Area Development Programme	133.00	133.00
		Total:POWER DEVELOPMENT.	73049.00	69814.00
VI		NON-CONVENTIONAL SOURCE OF ENERGY
	23 PWR-   20	Assistance to GEDA/SPRERI.	819.00	565.40
	24 pwr-21	Bio Gas Plant(Agri.Dept.)	84.00	84.00
	25 PWR-22	Improved Chullas (P.& R.H.Deptt)	0.00	0.00
		SUB-TOTAL -VI NON CONVEN. SOURCE OF ENERGY	903.00	649.40
		GRAND TOTAL (ENERGY)	73952.00	70463.40