| INVESTMENT PLAN FOR THE PERIOD FY-06 TO FY-10 | |||||||
| S.No. | Name of Scheme | Year wise expenditure (Rs.in lakhs) | |||||
| FY-06 | FY-07 | FY-08 | FY-09 | FY-10 | Total | ||
| 1 | ADB | 4865 | 3243 | 0 | 0 | 0 | 8108 |
| 2 | APDRP | 7454 | 4970 | 0 | 0 | 0 | 12424 |
| 3 | REC | 0 | 3796 | 2531 | 0 | 0 | 6327 |
| 4 | JBIC | 0 | 3105 | 2070 | 0 | 0 | 5175 |
| 5 | RGGVY | 0 | 14000 | 24000 | 28000 | 22000 | 88000 |
| 6 | PMGY/MNP | 1000 | 572 | 0 | 0 | 0 | 1572 |
| 7 | Construction of new 33/11 Kv S/s & Aug./Addl. power X-mer against over loaded X-mer | 0 | 557 | 1490 | 2203 | 1408 | 5658 |
| 8 | DTR metering | 694 | 3122 | 3122 | 0 | 0 | 6937 |
| 9 | HVDS for 200KVA & Above X-mer | 585 | 5000 | 5000 | 4700 | 0 | 15285 |
| 10 | Installation of Circuit Breaker & Renovation of S/s | 0 | 830 | 1305 | 1305 | 0 | 3440 |
| 11 | 100% meterisation of consumer | 721 | 395 | 193 | 0 | 0 | 1309 |
| Total | 15319 | 39590 | 39710 | 36208 | 23408 | 154235.02 | |
| Saving (In LU) | 1789.69 | 3381.4696 | 2193.804 | 1237.5 | 46.5 | 8648.9651 | |