3. Sl. No. Districts Physical Status
Closing Status
Closure Approval Status Acceptance by GoM
1 Bishnupur Completed
Closure Approval received
from REC
Acceptance given by GoM
2 Thoubal Completed
3 Imphal East Completed
4 Imphal West Completed
5 Senapati Completed
XIth Plan Closure Status
Sl. No. Districts Physical Status
Closing Status
Closure submitted to REC Present status and timeline
6 Ukhrul Completed Submitted
Awaited to get approval of
final closure from REC
7 Churachandpur Completed Submitted
5. XIITH Plan: Physical Progress Status as on 01.11.2021
Sl. No District
Census Villages Habitation Additional habitations
Scope Achvmt Balance Scope Achvmt Balance Scope Achvmt Balance
A B C D E F G H I J K
1 Bishnupur 1 1 0 25 25 0 NA NA NA
2 Chandel 56 56 0 2 2 0 14 14 0
3 Churachandpur 97 97 0 45 45 0 NA NA NA
4 Senapati 26 26 0 44 44 0 17 17 0
5 Tamenglong 12 12 0 28 28 0 NA NA NA
6 Ukhrul 14 14 0 57 57 0 25 25 0
Total 206 206 0 201 201 0 56 56 0
*** Infrastructure creation for 463 villages/ habitations under XIIth Plan DDUGJY is completed
6. XIITH Plan: Sub-Station Status as on 01.11.2021
District Sub-Station
Augmentation/Ne
w
Completion Status
Transformer Line Stringing
A B C
Bishnupur
Khwairakpam S/S Augmentation
Installed &
functional
NA
Moirang Khunou S/S Augmentation
Installed &
functional
NA
Churachandpur Parbung S/S New
Installed &
functional
Completed
Chandel Tengnoupal S/S Augmentation
Installed &
functional
NA
Tamenglong Tamenglong S/S Augmentation
Installed &
functional
NA
7. XIIth Plan: Financial Status as on 29.07.2021
NEED TO BE UPDATED
S. No. District
REC
Sanctioned
Cost
LOA
REC Released
Balance to
be released
from REC
Original Scope
Additional
Hab
Total
1 Bishnupur ₹ 1,060.00 ₹ 1,199.39 ₹ 1,199.39 ₹ 858.67 ₹ 201.33
2 Chandel ₹ 2,638.00 ₹ 2,456.75 ₹ 356.74 ₹ 2,813.49 ₹ 2,090.41 ₹ 723.08
3 Ccpur ₹ 8,797.00 ₹ 7,564.87 ₹ 7,564.87 ₹ 6,014.95 ₹ 1,549.92
4 Senapati ₹ 2,666.00 ₹ 2,262.27 ₹ 491.94 ₹ 2,754.21 ₹ 1,852.08 ₹ 902.13
5 Tamenglong ₹ 2,937.00 ₹ 2,371.15 ₹ 2,371.15 ₹ 1,888.47 ₹ 482.68
6 Ukhrul ₹ 2,375.00 ₹ 2,323.75 ₹ 794.23 ₹ 3,117.98 ₹ 1,913.51 ₹ 1,204.47
Total ₹ 20,473.00 ₹ 18,178.18 ₹1,642.91 ₹ 19,821.09 ₹ 14,618.09 ₹ 5,063.61
** Amount in Lacs
**Figures as on 29.07.2021
* Inclusive of final 10 %
9. DDUGJY New Status
District
No. of habitations
in scope
Achievement Balance Remarks
Imphal East 125 75 50
- Materials are available in store.
- Plan to complete the erection works by Dec
2021.
- Closure proposal is planned to submit by 31st
March 2022
Thoubal 111 47 64
Imphal West 72 72 0
- Erection works are completed
- Planned to submit the closure proposal by Dec
2021
Total 308 194 114
10. DDUGJY New: Financial Status
Sl. no District
REC
Sanctioned
Released Amount
Released to TKF Balance
REC Released State Released Total
1 Imphal West
₹ 1,281.00
₹ 2,771.63 ₹ 824.40 ₹ 3,596.03 ₹ 3,191.62 ₹ 404.41
2 Imphal East ₹ 2,262.00
3 Thoubal ₹ 1,926.00
Total ₹ 5,469.00 ₹ 2,771.63 ₹ 824.40 ₹ 3,596.03 ₹ 3,191.62 ₹ 404.41
** Amount in Lacs
14. District-wise Distribution of Prepaid meters
Districts
LT Metering
Pre Paid Energy Meters (nos)
Bishnupur 9,121
Chandel 20,765
Churachandpur 16,711
Imphal West 11,964
Imphal East 47,777
Senapati 35,690
Thoubal 25,207
Tamenglong 19,873
Ukhrul 12,892
Total 2,00,000
Project Estimated Cost: Rs. 190.00 crores (excl. Deptt. Charges)
Funding: Rs 12.75 Crores as Grant from MoP, GoI and Rs 177.25 Crores as Loan
from REC Limited
Awarded LOA on 19 December 2020
Tentative Project completion: December 2021
Work awarded on Turn-key Firm(TKF) mode to M/s Shyama Power