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MANIPUR STATE
Rural Electrification Projects Review
1. XIth Plan DDUGJY Scheme : 7 Districts
2. XIIth Plan DDUGJY Scheme : 6 Districts
3. DDUGJY-New Scheme : 3 Districts
4. System Strengthening
5. Prepaid Metering
XIth PLAN DDUGJY SCHEME
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
XIIth PLAN DDUGJY SCHEME
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
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
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 %
DDUGJY-New Scheme
(Imphal East, Imphal West & Thoubal)
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
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
System Strengthening
Sl. No. District
Length
of 11 KV
line
(Km)
No. Dist. Transformer (No)
Length of LT line with AB
Cables(Km)
DPR Cost
100 KVA 63 KVA 3x50+1x35 1x35+1x25 (Rs. In lakh)
1 Bishnupur 7 2 12 13 8 427.12
2 Chandel 13 3 16 15 20 682.15
3 Churachandpur 18 4 17 18 24 842.88
4 Imphal West 7 3 12 17 12 521.58
5 Imphal East 8 3 15 17 13 563.72
6 Senapati 13 5 13 20 21 750.2
7 Thoubal 6 2 10 15 9 434.66
8 Tamenglong 13 3 15 12 22 656.8
9 Ukhrul 13 3 15 13 23 622.19
Total 92 28 125 140 152 5501.3
Additional DPR on System Strengthening under DDUGJY
 LOA awarded on 5th March 2021 at a project cost of 59.13 crores
 Turn-key basis :
• M/S Techno Power Enterprises Pvt. Ltd. for hill areas(Chandel, Churachandpur, Senapati,
Tamenglong, Ukhrul)
• M/S Industrial Systems for valley areas (Bishnupur, Imphal West, Imphal East, Thoubal)
 Tentative Project completion: December 2021
Prepaid Metering
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
Thank You

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PPT dated hbs. Bhv bshsbbhhhsbshsb bsbsh.pptx

  • 1. MANIPUR STATE Rural Electrification Projects Review 1. XIth Plan DDUGJY Scheme : 7 Districts 2. XIIth Plan DDUGJY Scheme : 6 Districts 3. DDUGJY-New Scheme : 3 Districts 4. System Strengthening 5. Prepaid Metering
  • 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 %
  • 8. DDUGJY-New Scheme (Imphal East, Imphal West & Thoubal)
  • 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
  • 12. Sl. No. District Length of 11 KV line (Km) No. Dist. Transformer (No) Length of LT line with AB Cables(Km) DPR Cost 100 KVA 63 KVA 3x50+1x35 1x35+1x25 (Rs. In lakh) 1 Bishnupur 7 2 12 13 8 427.12 2 Chandel 13 3 16 15 20 682.15 3 Churachandpur 18 4 17 18 24 842.88 4 Imphal West 7 3 12 17 12 521.58 5 Imphal East 8 3 15 17 13 563.72 6 Senapati 13 5 13 20 21 750.2 7 Thoubal 6 2 10 15 9 434.66 8 Tamenglong 13 3 15 12 22 656.8 9 Ukhrul 13 3 15 13 23 622.19 Total 92 28 125 140 152 5501.3 Additional DPR on System Strengthening under DDUGJY  LOA awarded on 5th March 2021 at a project cost of 59.13 crores  Turn-key basis : • M/S Techno Power Enterprises Pvt. Ltd. for hill areas(Chandel, Churachandpur, Senapati, Tamenglong, Ukhrul) • M/S Industrial Systems for valley areas (Bishnupur, Imphal West, Imphal East, Thoubal)  Tentative Project completion: December 2021
  • 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