Monitorable Targets and Milestones for 2010-11 INFRASTRUCTURE SECTOR : Planning Commission, Government of India

Power

S.No.	Project Description	Particulars	Item	2010-11	2011-12				Grand Total for the year 2011-12
S.No.	Project Description	Particulars	Item	2010-11	Qtr.1	Qtr.2	Qtr.3	Qtr.4	Grand Total for the year 2011-12
1.	Capacity Addition (MW)	Central	Target	7639	500.00	1314.0	2751.0	1160.0	5725.00
		Central	Achievement	4280	660.00	1000.0			1660.00
		State	Target	6610	1081.0	1643.0	750.00	792.00	4266.00
		State	Achievement	2759	789.00	750.00			1539.00
		Private	Target	6111	1385.0	1820.0	2020.0	2385.0	7610.00
		Private	Achievement	5122	2060.0	1896.5			3956.50
		Total	Target	20360	2966.0	8423.5	5521.0	4337.0	21247.5
		Total	Achievement	12161	3509.0	3646.5			7155.50

S.n.	Project Description	Particulars	Item	2009-10	2010-11				Grand Total for the year 2010-11
S.n.	Project Description	Particulars	Item	2009-10	Qtr.1	Qtr.2	Qtr.3	Qtr.4	Grand Total for the year 2010-11
1	Capacity Addition (MW)	Central	Target	3402	0	2115	2070	3454	7639
		Central	Achievement	2180
		State	Target	4980	1627	1437.5	1850	1695	6609.5
		State	Achievement	3118
		Private	Target	6125	2499.5	1279	789.5	1542.5	6110.5
		Private	Achievement	4287
		Total	Target	14507	4126.5	4831.5	4709.5	6691.5	20359
		Total	Achievement	9585

S.No.	Project Description	Particulars	Item	2010-11	2011-12	Grand Total for the year 2011-12
Qtr.1	Qtr.2	Qtr.3	Qtr.4
2.	Power Generation	Central	Target (MU)	340189	88.4100	92.0690	86.1430	87.4390	354.061
Achievement	351606	91.9400	96.3960			188.336
State	Target (MU)	381082	87.7510	88.2360	91.7550	92.0190	359.761
Achievement	343284	90.9000	87.5190			178.419
Private	Target (MU)	109498	33.0930	35.6520	35.9200	36.5130	141.178
Achievement	116214	34.1900	33.9910			68.1810
Total	Target (MU)	830769	209.254	215.957	213.818	215.971	855.000
Achievement	811104	217.030	217.906			434.936

S.n.	Project Description	Particulars	Item	2009-10	2010-11	Grand Total for the year 2010-11
Qtr.1	Qtr.2	Qtr.3	Qtr.4
2	Power Generation	Central	Target (MU)*	329951	83934	88729	82099	85427	340189
Achievement*	329608
State	Target (MU)	370315	91040	94109	97689	98244	381082
Achievement	348239
Private	Target (MU)	89245	24766	26495	28484	29753	109498
Achievement	93327
Total	Target (MU)	789512	199740	209333	208272	213424	830769
Achievement	771173

S.No.	Project Description	Particulars	Item		2010-11	2011-12				Grand Total for the year 2011-12
S.No.	Project Description	Particulars	Item		2010-11	Qtr.1	Qtr.2	Qtr.3	Qtr.4	Grand Total for the year 2011-12
3.	Transmission Lines Commissoned (cKm)	Centre	Sub-Total	Target	7742	1095.0	1923.0	1993.0	3148.0	8159.00
		Centre	Sub-Total	Achievement	4986	1293.0	2617.0			3910.00
		State	Sub-Total	Target	8264	1463.0	2093.0	3354.0	1710.0	8620.00
		State	Sub-Total	Achievement	8847	1559.0	1482.0			3041.00
		Private	Sub-Total	Target	2557	241.00	552.00	678.00	1542.0	3013.00
		Private	Sub-Total	Achievement	1328	209.00	221.00			430.000
		Total		Target	18563	2799.0	8888.0	6025.0	6400.0	27173.0
				Achievement	15161	3061.0	4320.0			7381.00

S.n.	Project Description	Particulars	Item		2009-10	2010-11				Grand Total for the year 2010-11
S.n.	Project Description	Particulars	Item		2009-10	Qtr.1	Qtr.2	Qtr.3	Qtr.4	Grand Total for the year 2010-11
3	Transmission Lines Commissioned (ckt Kms)	Central	220 KV	Target	632	112	89	89	191	481
			220 KV	Achievement	206
			400 KV	Target	6687	548	1588	4384	741	7261
			400 KV	Achievement	5494					0
			500 KV HVDC	Target	280					0
			500 KV HVDC	Achievement	280					0
			765 KV	Target	632					0
			765 KV	Achievement	445					0
			Sub-Total	Target	8231	660	1677	4473	932	7742
			Sub-Total	Achievement	6425					0
		State	220 KV	Target	6019	1344	1075	1065	1891	5375
			220 KV	Achievement	4612					0
			400 KV	Target	2244	722	578	578	1011	2889
			400 KV	Achievement	1552					0
			500 KV HVDC	Target						0
			500 KV HVDC	Achievement						0
			765 KV	Target						0
			765 KV	Achievement						0
			Sub-Total	Target	8263	2066	1653	1643	2902	8264
			Sub-Total	Achievement *	6164					0
	Private	220 KV	Target	452	48	38	38	68	192
		220 KV	Achievement	321					0
		400 KV	Target	617	591	473	473	828	2365
		400 KV	Achievement	811					0
		500 KV HVDC	Target						0
		500 KV HVDC	Achievement						0
		765 KV	Target						0
		765 KV	Achievement						0
		Sub-Total	Target	1069	639	511	511	896	2557
		Sub-Total	Achievement *	1132					0
	Total	220 KV	Target	7103	1504	1202	1192	2150	6048
		220 KV	Achievement	5139					0
		400 KV	Target	9548	1861	2639	5435	2580	12515
		400 KV	Achievement	7857					0
		500 KV HVDC	Target	280					0
		500 KV HVDC	Achievement	280					0
		765 KV	Target	632					0
		765 KV	Achievement	445					0
		Sub-Total	Target	17563	3365	3841	6627	4730	18563
		Sub-Total	Achievement *	13721					0

S.No.	Project Description	Particulars	Item	2010-11	2011-12	Grand Total for the year 2011-12
Qtr.1	Qtr.2	Qtr.3	Qtr.4
4.	Villages Electrification	No. of Villages	Target	175003.0	2100.0	2700.0	4500.0	5200.0	14500.0
Achievement	18306.00	1378.0	1211.0			2589.00
BPL Household (in lakhs)	Target	47.00000	7.0000	10.000	16.000	19.000	52.0000
Achievement	58.80000	5.9900	6.8100			12.8000
* Progress reported upto 15.07.2011

S.n.	Project Description	Particulars	Item	2009-10	2010-11	Grand Total for the year 2010-11
Qtr.1	Qtr.2	Qtr.3	Qtr.4
4	Villages Electrification	No. of Villages	Target	17500	4000	3500	4500	5500	17500
Achievement	18374
BPL Households (in lakhs)	Target	47	11.5	11	12	12.5	47
Achievement	47.18

S.No.	Project Description	Particulars	Item	2010-11	2011-12				Grand Total for the year 2011-12
S.No.	Project Description	Particulars	Item	2010-11	Qtr.1	Qtr.2	Qtr.3	Qtr.4	Grand Total for the year 2011-12
5.	R-APDRP (Sanctions) (Rs. Crore)	PART-A IT	Target	90.0000	0	0	0	0	0
		PART-A IT	Achievement	112.190	0	0			0
		SCADA	Target	1370.00	500.000	250.00	182.00		932.0000
		SCADA	Achievement	603.290	313.350	0			313.3500
		PART-B	Target	14575.0	2000.00	2000.0	766.00		4766.000
		PART-B	Achievement	12915.3	3392.84	0			3392.840
		TOTAL	Target	16035.0	2500.00	2250.0	948.00	0	5698.000
		TOTAL	Achievement	13630.8	3706.19	0			37061.19
	R-APDRP (Disbursement) (Rs. Crore)	PART-A IT	Target	428.000	250.000	250.00	250.00	418.00	1168.000
		PART-A IT	Achievement	100.900	0	17.750			17.75000
		SCADA	Target	345.000	50.0000	50.000	100.00	100.00	300.0000
		SCADA	Achievement	200.730	0	68.040			68.04000
		PART-B	Target	1698.00	200.000	200.00	200.00	115.00	715.0000
		PART-B	Achievement	1944.80	150.000	410.21			560.2100
		TOTAL	Target	2471.00	500.000	500.00	550.00	633.00	2183.000
		TOTAL	Achievement	2246.43	150.000	496.00			646.0000

S.n.	Project Description	Particulars	Item	2009-10	2010-11				Grand Total for the year 2010-11
S.n.	Project Description	Particulars	Item	2009-10	Qtr.1	Qtr.2	Qtr.3	Qtr.4	Grand Total for the year 2010-11
5	R-APDRP (Sanctions) (Rs. Crore)	PART-A IT	Target	3000	26	26	0	0	52
		PART-A IT	Achievement	3183
		SCADA	Target	included above	200	300	300	400	1200
		SCADA	Achievement	included above
		PART-B	Target	1000	3000	3000	3000	6000	15000
		PART-B	Achievement	3059
		TOTAL	Target	4000	3226	3326	3300	6400	16252
		TOTAL	Achievement	6242
	R-APDRP (Disbursement) (Rs. Crore)	PART-A IT	Target		0	0	0	1005	1005
		PART-A IT	Achievement
		SCADA	Target		50	50	100	160	360
		SCADA	Achievement
		PART-B	Target		300	400	500	1050	2250
		PART-B	Achievement
		TOTAL	Target	1730	350	450	600	2215	3615
		TOTAL	Achievement	1332.72