approved allocation 2015-16 subject: allotment of funds

APPROVED ALLOCATION 2015-16

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Subject: Allotment of funds under head Capital and O&M Works for the year

2015-16

Sanction is hereby accorded to allotment of funds for the Capital and O&M works for

the year 2015-16 as per annexure to the approved allocation and their placement at

the disposal of Controlling Officers viz. Chief Engineer CI&D Wing Jammu, Chief

Engineer Generation Wing Jammu, Chief Engineer (CID), Kashmir, Chief Engineer

(Generation), Kashmir, Chief Engineer Civil Bagilhar HEPs, Chief Engineer Electric

Baglihar HEPs, Chief Engineer New Ganderbal HEP, Chief Engineer Kirthai HEPs,

Chief Engineer Sawalkote HEPs, Chief Engineer Generation Leh, Chief Geologist,

JKSPDC, Chief Project Engineer Kargil, Chief Project Engineer Parnai HEP, Chief

Project Engineer Lower Kalnai HEP, SGM (Electric) Corporate Office for further

allotment to the office(s) under their respective control, subject to following

stipulations:-

1. This allotment order is in supersession to all previous allotment orders issued under head Capital and O&M works for the year 2015-16.

2. The allotment of funds under this order does not construe any sanction, confirmation, approval and ratification of the proposed expenditure from these funds. The controlling officer shall ensure that approval of the competent authority for taking up the works / incurring of the expenditure is in place and ensure that all procedural and codal requirements are met and necessary sanctions - Technical, Administrative and Financial have been obtained.

3. Information against the Chart of Accounts for each approved Work/Activity wherever blank shall be furnished to the Corporate Office within 7 days after the issuance of this order.

4. Where outlays under Spares, Consumables and Repairs for an operational project are indicated in lump the schematic breakup on need basis shall be submitted by the CE to the Corporate Office.

5. The works shall be completed within the approved provisions in the current financial year.

6. The Controlling Officers shall indicate these allotments to the respective offices under their control within 7 days of issuance of this order an intimation to the Corporate office as well as CP&AO concerned for finalization of the action plan and completion of other procedural formalities/requirements like approval of the Cost Engineering Committee/Purchase Committee, tendering, accord of Technical/Administrative approval etc.

7. All works should be executed through transparent bidding/tendering. The Controlling Officers shall necessarily mention the reference of the relevant Cost Engineering Committee/ Contract Committee/ Purchase Committee decisions in the relevant formats of cash requisitions and shall enclose copies of the relevant committee’s decisions along with the first requisition against this allotment.


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8. The Controlling officer shall furnish monthly expenditure statement to this office immediately after the close of a month, latest by 5th of the succeeding month.

9. The Controlling Officer shall also ensure that funds are utilized after satisfying that the works / supplies being paid for have been duly executed / completed as per approved norms and verification which will be subject to inspection.

10. The funds shall be utilized for the purpose for which these are earmarked and shall not be available for re-appropriation or diversion.

11. The execution of works shall be phased out on quarterly basis. The rush of expenditure towards the fag end of the financial year shall be discouraged as a matter of policy.

12. All CEs concerned shall verify the work done claims of the last year lying with their respective paying units.

13. The Paying Units shall ensure disbursement after satisfying themselves that the bills raised are in order and are not contrary to any stipulated condition/ terms of the agreement. Sd/- Managing Director

Copy to the:

1. Executive Director (Electric), JKSPDC. 2. Executive Director (Civil), JKSPDC. 3. Director Finance, JKSPDC. 4. Chief Engineer CI&D Wing Jammu. 5. Chief Engineer Generation wing Jammu. 6. Chief Engineer (CID), Kashmir. 7. Chief Engineer (Generation), Kashmir. 8. Chief Engineer New Ganderbal HEP. 9. Chief Engineer Civil Baglihar HEPs. 10. Chief Engineer Electric Baglihar HEPs. 11. Chief Engineer Kirthai HEPs. 12. Chief Engineer Sawalkote HEPs. 13. Chief Engineer Generation Leh. 14. Chief Geologist, JKSPDC. 15. Company Secretary, JKSPDC. 16. Chief Project Engineer Kargil. 17. Chief Project Engineer Parnai HEP. 18. Chief Project Engineer Lower Kalnai HEP. 19. SGM (Electric), Corporate Office. 20. General Manager, Accounts, Jammu/Srinagar. 21. All CP&AOs concerned. 22. General Manager (Civil). 23. General Manager Technical. 24. All Deputy General Managers concerned Corporate Office. 25. AGM (DEP)/ AGM (Finance) Corporate Office. 26. Administrative Officer, JKSPDC. 27. P&AO Leh / P&AO Kargil. 28. AM (IT) for uploading on JKSPDC website.


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Annexure to the Approved Allocation 2015-16:

Rs in lacs

BHEP-I OPERATION AND MAINTENANCE

A Civil Maintenance Division

Controlling Officer: Chief Engineer Civil BHEP

S.No Head as per

Chart of Accounts

Work/Activity Allocation

2015-16

1 8001004 Provision for maintenance /restoration of main Civil works of PDC colonies at different sites including approach road to Baglihar Camp and Wages of boatmen/rim monitoring 72.35

2 6005001 Facilities for staff. 2.00

3 8807003 Maintenance of field mess & Guest House in PDC colony Chanderkote 3.40

4 8001014 Essential services for Baglihar/Dharmund Campus (Provided by M/s JAL) (Subject to the approval of Corporate Office) 200.00

5 8001003 Treatment of surge shaft dome BHEP Stage-I 66.10

6 8001004 Monitoring of convergence in carvan in Power House BHEP-I 9.46

7 8001004 Maintenance of Power House BHEP-I and allied works like repairs to MAT-I & II of BHEP-I, repair to ceiling at GIS etc. incluidng wages of need based workers 100.00

8 8001014 Maintenance of Dam and allied structures including the spillover works 104.14

9 8001014 Renovation of CE's (Civil) residential quarter at PDC colony Chanderkote 3.82

10 8001014 Restoration and Maintenance of Civil works of PDC colonies at Dharmund/Baglihar/Chanderkote/Office buildings including approach road to Baglihar Camp and wages of boatman/Rim Monitoring 18.50

11 8001001 Operation and Manitenance of Trungal/Marsoo cable cranes 17.00

12 8001004 Water proofing in Dam body of BHEP-I 50.00

13 8001014 Maintenance/AMC of Instruments installed at BHEP-I in Dam, Power House and allied structures 16.00

14 Repair and Maintenance of Security works BHEP-I 2.00

15 Augmentation of existing water supply scheme to PDC residential colony including its O&M 20.00

16 Repair to Adit surge shaft BHEP-I by way grouting shotcreting & providing drainage holes & permanent measures for Dome 60.00

17 Repair/Replacement of Lighting of Dam Galleries 15.00

18

Protection measures against possible shoot out of Anchors in power house cavern stage-I and replacement of shoot out rock bolts with new ones(Subject to the preperation of DPR and approval by Corporate Office) 200.00

19 Procurement of Life Jackets for Boatmen etc (36Nos) 2.00

Total 961.77

B MECHANICAL DIVISON BHEP-I

Controlling Officer: Chief Engineer Electric BHEP


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S.No Head as per

Chart of Accounts


2015-16

1 8801001/8801

010

AMC of Hrdro Mechanical component, HVAC system, armac system,fire fighting system, elevators, cylinder, gates,DG set of DCR including wages for all need based staff 325.00

2 8805001/8805

003 Machinery/ Vehicles (POL / O&M )

8.00

3 8003007 Provision for private security deployed for security of the project area 57.00

4 8001014 Provision for safety items,helmets,dongries, shoes, heater, raincoats, torches,etc (To be procured for the entire Project) 2.00

5 8805001 Operation of 750 KV DG Set, Motor boats and Hydra Crane 10.00

6 8003008 Removal of logs/Cleaning of Trash 11.00

7 8003007 Security related measures 300.00

8 8001002/8801

012 Cladding of generator dooler water pipes with insulation material and at MIV floor, GIS floor, Bus duct, Transformer hall etc 10.00

9 8001004 Painting of HVAC duct, all gantry cranes, MRG Gates spilway gates auxillary gates including iron trays at Damwith anti corrosive paint 15.00

11 8001001 overhauling of dewatering pump 130 HP installed in the Dam Gallery 10.00

12 8805003 Repair and Maintenance of Old Vehicles including purchase of tyres

13 8003001

O&M Consumable Items 10.00

14 Spares 10.00

15 8001012/8001014/8001008

Fabrication and installation of steel tubular manual barriers, sign boards to be installed at various loactions of the project

3.00

16 8001011 Maintenance of boom barriers and tyre killers 1.00

17 8001007 Repair and replacement of lighting system in collection gallery, dam gallery etc 1.00

18 8001011 260 KVA Gen set for Dam site 32.00

19 8001011 Purchase of 1 No Air Compressor 12.00

20 8001014 Repair of Ducts of HVAC 3.00

21 8804004 Purchase of Pick up Van 7.30

22 8001001 Repair to chiller plant and its compressor 6.00

23 8001001 Photo I Card for entire project staff (to be out sourced) 0.50

24 8808001 Purchase of welding set 6.00

25 Procurement and installation of 2 No VESDA system for 400 KV Cable Tunnel 5.00

26 Complete overhauling of 65 T EOT crane installed in gate Chamber 4.00

Total 848.80

C GENERATION DIVISION BHEP-I

Controlling Officer: Chief Engineer Electric, BHEP

S.No Head as per

Chart of Accounts


2015-16

1 8001001

Provision for deputation of experts for providing day to day support at BHEP-I & core technical expects for plant assessments inspection/ trouble shooting from M/S Voith Hydro Pvt. Ltd including all Taxes and Duties, daily rate for deputation of core Technical expert, overtime, Rate for travel days & Report writing days Flight Tickets, Taxi Charges, Accommodation and other expenses during Travel, Deployment of skilled manpower to assist the team. 200.00

2 8001001 Provision for Routine/Annual Maitainance of Power House 250.00


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3 8001014

Provision for repairs to allied equipments like air compressor, dewatering pumps, shaft/stand still seal pumps, motors, AC/DC Convertor, DC/DC Convertor and other Mechanical/elect. Equiptts, OFC Cable. Etc. not covered under AMC or RMC 5.00

4 8001005 Provision for testing charges on account of transformer oil test, tan – delta test from PGCIL, CPRI and ALSTOM 5.00

5 3015003 Procurement and installation of 1 No UPS for restoration of communication link between dam and power house BHEP-I.

6 8001014 Anti- Rodent treatment for Power House BHEP-I 3.00

7 8001009 Annual Maintenance of 11 KV over head line from pot yard to dam site . 1.50

8 8001014

Maintenance of street lighting system , garden lights at Dharmund complex including provision for sodium vapour lamps, tubes, chokes, starters, garden lights etc menure, saplings, seeds, pesticides, brooms, mopes, detergents, soaps etc. From time to time during financial years 2012-2013 and replacement of damaged cables. 1.00

9 8003001 For routine and annual maintenance (to be provided to the contractor)consumables and T&P like chain pulley blocks, for type lifting machines. 12.00

10 8003001 Spares for Power Plant as per list 750.00

11 80022003/04/0

5 Insurance premium for BHEP Stage-I

1500.00

12 8001001 Maintenance of 400KV Gas insulated system as per manual 50.00

13 8001001 SF6 gas handling machine, SF6 gas analyser and leakage detector 80.00

14 8805002/8805

003 Provision of POL/RMV of Vehicles for shift staff

10.00

15 8001004/8001

014 Maintenance of mess at Dharmound and pantry at Power house including new PDC Colony/Office complex 1.50

16 Repair charges of runner of Unit 3 33.50

17 Installation of 2 Nos battery banks at power house for replacing the old ones 52.50

18 Facilities for staff by providing crash helmets, safety shoes, dangries, safty belts, rain coat, torches 1.00

19 Mobile connectivity inside Power House (Through BSNL) 10.00

Total 2966.00

D Electric Project Divison BHEP-I


S.No Head as per

Chart of Accounts

Work/ Activity Allocation

2015-16

1 8003001 Consumables 8.00

2 8001005 Various repair and maintenance works 15.00

3 8808001 132 KV isolator complete 2 set, tripping coil 132 KV & 33 KV breakers 10 Nos, closing coils for 132 KV and 33 KV breaker, 10 No 500 KVA transformers 1 No etc 5.00

4 8001014 Provision for breakdown maintenance 10.00

5 8805002/8805

003 POL and RMV of vehicles

2.00

6 Repair of damaged protection wall of Tower No. 4 & 12 of D/C line from Grid station Chanderkote to R/Stn Dharmund 4.50

TOTAL 44.50

E 400 KV Transmission Line BHEP-I



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S.No Head as per

Chart of Accounts


2015-16

1 8003001/03/09 O&M Works including payment to PGCIL for maintenance of 2 No Bays at Kishenpur 87.18

2 8001009 Realignment of 400KV line through PGCIL 649.70

3 8001004 Execution of protection work of D/C 400KV BHEP-Kishenpur TL in various tower locations 18.23

4 Spares 8.00

Total 763.11

Total O&M 5584.18

Capital A CIVIL WORKS - CMD

Controlling Officer:- Chief Engineer Civil BHEP

S.No Head as per

Chart of Accounts


2015-16

3 3221003 Nashree byepass Balance payment 1.00

Total 1.00

Total capital 1.00

BHEP-II

Capital Works Controlling Officer:- Chief Engineer (CIVIL), BHEP

CIVIL and ELECTROMECHANICAL WORKS

S. No. Head as per

Chart of Accounts


2015-16

1 3205014/3205

001

Civil / Hydro-mechanical Works 12000.00

EMC Works 12403.00

Entry Tax etc 3825.00

2 3221009 Fee to owner's engineer 1467.00

3221010 Facilities to LI

3 8810001 Rent of Office Building 1.32

4 8810013/3214

005 Stationary/Computer etc

13.47

5 3215002 Telephone 1.44

6 8805002 POL 10.62

7 8001014 R&M Vehicles 7.86

8 3220001 Payment to PGCIL for LILO 2000.00

9 3216004 Vehicle against the condemenation of old one 8.00

10 3204013 Construction of retaining wall drainage arrangement etc around newly constructed storage facility within EMC Camp 7.65

11 3222004 Develpoment of Fisheries 0.00

12 3221011 CAT Works Phase-II 325.00

13 3205010 Security Works of BHEP fencing phase -II (3KM) watch towers 10 Nos and observation posts 10 Nos 511.09

14 3205010 Const of parking shed in JKSPDC colony chanderkote 10.75

15 3205010 Land development and construction of canteen facility at adm/residential complex chanderkote 5.00


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16 3205010/3205001

Creation of 500 KVA S/Station and laying of 300 mm PVC armed 3.5 core LT cable app 1 KM from pothead yard to BHEP-II site for providing construction power. Power supply to EMC 11 KV feeders from grid station 75.00

17 3205010 Automation & Upgradation of Bus Bar 500.00

18 Construction of Ganpat Bridge 1349.98

3221011 Total Capital Works BHEP-II 34522.18

Parnai HEP

Controlling Officer:- Chief Project Engineer (Parnai)

S. No. Heas as per

Chart of Accounts


2015-16

1 PMC Charges 400.00

2 3016004 Repairing & Shifting of Machinery / New Vehicle for the Division 10.00

3 EPC Works 12000.00

4 3001001 B-Land 300.00

5 3005012 K-Building (New works to be taken up only after the approval of the Corporate Office) 100.00

Total (Capital Works) 12810.00

SAWALKOTE HEP Controlling Officer:- Chief Engineer, Sawalkote

A CIVIL WORKS

S. No. Heas as per

Chart of Accounts


2015-16

1 Installation of Discharge Gauge station at dam site & rain gauge station 20.19

2 Land Compensation ( Forest,Agriculture & private ) 100.00

3 8813001 EIA Studies 27.92

4 Main Access Road Tunnel 5000.00

5 Steel Bridge over Chenab 2000.00

6 Provision for fee to Owner's Engineer 200.00

7 Provision for the Construction Power 100.00

ACCESS ROAD TO SAWALKOTE HEP

1 Const. of External Access Road to Sawalkote HEP 4790.00

2 Consultancy Services 200.00

3 Land Compensation (Forest/Private) 1500.00

4 Realignment of ROA from Km 146.50 to Km 1.84 of R-G Road (BRO works) 100.00

5 Removal of slips 200.00

6 Slop mass and Rock Mass Rating for rock classification (Through Geological Wing) 2.00

Total Works 14240.11

LOWER KALNAI HEP Controlling Officer:- Chief Project Engineer Lower Kalnai HEPs

A CIVIL WORKS

S. No. Heas as per

Chart of Accounts


2015-16

1 EPC Works 12000.00



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3 4502003 Land Acquisition 200.00

4 Realignment and improvement of Road (Communication) PWD 400.00

5 EIA /EMP Studies/R&R Plan 300.00

6 Pre-Construction works ( CE to submit the action Plan before incurring expenditure) 70.50


KIRTHAI -I HEP Controlling Officer:- Chief Engineer Kirthai

A CIVIL WORKS

S. No. Heas as per

Chart of Accounts


2015-16

1 A. – Preliminary:

2 3001001 B. - Land

3 3005012 K. - Buildings/Pre-Construction works (action Plan to be submitted by the CE for approval)

4 3019005 O. - Misc.:

5 3005013 R.- Communication:

6 8813001 X- Environment & Ecology

Total

B Geological Works

1 Geo Technical Investigation releated activities(Through Geological Wing) 20.72


KIRTHAI -II HEP Controlling Officer:- Chief Engineer Kirthai

CIVIL WORKS

S. No. Heas as per

Chart of Accounts


2015-16

1 A. – Preliminary:

2 3001001 B. - Land

3 3005012 K. - Buildings/Pre-Construction works (Action Plan to be submitted by the CE for approval)

4 R.- Communication:

5 8813001 X- Environment & Ecology

Total

CHENANI-I HEP OPERATION AND MAINTENANCE

A Electro-mechanical works

Controlling Officer:- Chief Engineer (Generation), Jammu

S. No. Head as per

Chart of Accounts


2015-16

1 8001001 Repair and Maintenance 20.00

2 8003001

Spares 4.00

3 Consumables 6.00

4 8001001 Performance testing of the Project 3.50

5 Liability of wages of security guard at ladden Store 0.35

6 Liability of wages of 1 No Technician engaged on need basis for 6 months 1.18

Mechanical works


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7 Mechanical breakdown works, maintenance of 10 No gates and allied structures 2.50

8 Operation of gates including watch and ward of assets of the Project 3.78

9 Cleaning of 7 No Trash racks at headworks and forebay 3.72

Total 45.03

B Civil Works

Controlling Officer:- Chief Engineer (CID), Jammu

S. No. Heas as per

Chart of Accounts


2015-16

1 Clearance of drains (catch water and surface drains), choked culverts, Weep holes at places from RD 25000-75000 and clearance of escape channel at RD 37000 of W/C.

4.50

2 Removal of boulders and Mulba from reservoir at head works for smooth running of water into the intake channel at head works 3-4 times in a year

1.00

3 Construction of Nallah bund / Muthu bund for diversion of surface water at head works 3-4 times in a year. 1.00

4 Clearance of silt / shingle, and removal of unwanted growth from water conductor RD 0-61500 at places. 4.00

5 Repair/ furnishing of Inspection hut at chenani including clearance of drains/bush cutting of CHEP colony 2.00

6 Jungle clearance along canal service road at different loactions 2.50

7 Day to day maintenance of wooden flumes 2.50

8 Removal of slips boulders filling of ruts and jumps surface dressing of service road from RD 1200 to 7100 25000 to 39500 and 39500 to 75000 of water conductor 5.50

9 Renovation of chowkidar quarter at forebay, telephone operator quarter 1.50

10 Removal of silt from desilting basin , clearnace of catch water drains on uphill side and concreting of R/S of desilting basin 11.55

11 Repair/ renovation of bathroom of CMD Udhampur 1.50

12 Repair/Renovation of rooms of various office at CMD 2.00

13 Diverting overflow water of canal at forebay to escape channel 2.70

14 Providing protection to water conductor at RD 59600 towards Tawi side by way of providing and laying crates 2.50

Total 44.75

Total O&M 89.78

Capital


Controlling officer: Chief Engineer (Generation) Jammu

S. No. Heas as per

Chart of Accounts


2015-16

1 Replacement of runners 4 Nos. 69.00

2 Coating of runners by high velocity oxy fluid coating. 9.57

3 Procurement of DET oil. 13.88

4 Replacement of air coolers / radiator for generator cooling including

erection, testing and commissioning 21.00

5 Overhauling of anchor, saddle blocks, 2 No 120/80 bars SS drain

valves alongwith supply erection etc, improvement of LT line 27.14


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6 Replacement of old/ damaged 200mm dia with new high pressure

drain valves installed at downstream of Penstock of CHEP-I 2.31

7 Changing of stator winding insulation with class-F insulation for 2 No.

stators of M/c-I & III. 2.50

8 Procurement / reconditioning of balance gates. Construction of trash

racks, Fencing of tail race. 12.50

9 Improvement of switch yard 26.31

10 Procurement of oil testing machine, insulation resistance tester

complete avometer SF6 gas leakage detector vibration meter 6.00

11 Purchase of Spares of Power Plant and testing equipments & allied

Works 143.98

12 Replacement of DC distribution boards, meters, metering & alarm

panels alongwith auxiliary relays and switch gear equipments. 160.02

13 Supply of VCB panel.

14 Supply of 6.6 KV 800 AMPS VCB Panel 9.30

15 Replacement of speed governors. 185.00

16 Replacement of Excitation system 275.00

Total 963.51

B Civil Works

Controlling officer: Chief Engineer (CID) Jammu

S. No. Heas as per

Chart of Accounts


2015-16

1 Improvement to wooden flumes of W/C system at RD 8600’, 32000’ (MS Pipes including Civil Works) 425.00

2 Filling of gap between RCC Cut & Cover conduct & Restoration of damaged R/Wall at RD 6100’ of W/C. CHEP-I 3.74

3 Restoration Protection of water conductor at RD 60000 of CHEP-I 4.98

4 Construction / Protection of Water Conductor at RD 60800 - 60940 32.22

5 Desilting of Forebay Tank 8.68

6

Restoration of Service Road

RD 39750, 40400 & 46500, 49950 1.19

RD 57000, 57075, 57700, 58000 1.89

RD 58900, 59000, 60100, 603500, 60900, 60950 1.00

RD 61300, 61900, 62200, 70000, 70200 1.88

7 Clearance of S/R damaged due to slips & boulders RD 25000 - 28200 0.29

8 Clearance of S/R damaged due to slips & boulders RD 2000 - RD 2400 1.06

9 Clearance of S/R damaged due to slips & boulders RD 29000 - 35500 1.08

10

Restoration of damaged R/Walls

RD 1300 3.40

RD 57000, 57075 & 58900 4.95

RD 61100 4.87

RD 69100 6.96

RD 70200 4.97

11 Mapping of Sinking portion of water conductor (Through Geological Wing) 4.07

Total 512.23

Total Capital 1475.74

CHENANI-II HEP OPERATION AND MAINTENANCE


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A ElectroMechanical Works


S. No. Heas as per

Chart of Accounts


2015-16

1 Repair and Maintenance 15.00

2 Spares 4.00

3 Consumables 4.50


5 3011001 Installation of meters 4.00

Mechanical works

6 Mechanical breakdown works, maintenance of 7 No gates and allied structures including greesing and applying cadmium compound 2.50

7 Cleaning of 3 No Trash racks at different locations of forebay 1.80

8 Operation of gates including watch and ward of mechanical assets of the Project 1.08

Total 34.88

B Civil Works


S. No. Heas as per

Chart of Accounts


2015-16

1 Clearance of trash rack / road causeway, writing of RD’s Restoration / Strengthing of water conductor (including berms), cross drainage works, inspection road, escapes and spill channel. Earth filling in berms of W.C, spill channel.

5.00

2 Silt clearance of water conductor, Forebay / spill channel 2.00

3 Clearance of spill channel and blocked drain 1.00

4 Clearance of mulba from penstock and stabilization of slopes along penstock including protection by way of short concreting 12.00

5 Strengthening of escape channel of CHEP-II 1.91

6 Jungle clearance of WC, inspection road and spill channel 1.00

9 Restoration of inspection road by way of filling ruts and boulders including surface dressing 1.00

Total 23.91

Total O&M 58.79

Capital

A ElectroMechanical Works

Controlling Officer:- Chief Engineer Generation Jammu

S. No. Heas as per

Chart of Accounts


2015-16

1 Replacement of shaft of Machine-II 15.00

2 Replacement of old aged OPU's of BFV and bearing lubrication plants by new ones 18.00

3 Replacement of old cooling water system by new one 3.50

4 Providing of drinking water facility including laying of pipelines by PHE Udhampur 1.50

Mechanical works

5 Painting of penstock including stairs, its protection and other allied works 4.50

6 Procurement of steel wire rope for penstock gate and flat bulb seals to plug leakages, SS Nuts and bolts for hydro Mechanical gates 1.50


12

Total 44.00

B Civil Works


S. No. Heas as per

Chart of Accounts


2015-16

1 Repair to Leaking roof of Power House of CHEP-II 5.64

2 Renovation of Power House of CHEP-II 5.00

3 Replacement of damaged panels of Water conductor of CHEP-II at places between RD 330 - 816 mt to plug leakages.

5.00

4 Construction of damages parapets along W/C between RD 330 - 816 Mt & RD 1492 - 2125 m & Constsrcution of damages R/Wall at places

3.00

Total 18.64

Total Capital 62.64

Total allocation for the Project

CHENANI-III HEP OPERATION AND MAINTENANCE



S. No. Heas as per

Chart of Accounts


2015-16

1 8001001 Repair and Maintenance 16.80

2 8003001

Spares 4.80

3 Consumables 7.80



Mechanical works

6 Mechanical breakdown works, maintenance of 11 No gates, 5 No drain valves, 3 No monorails and allied structures including greesing and applying cadmium compound

4.50

7 Cleaning of 2 No trash racks of forebay 1.40

8 Operation of gates including watch and ward of mechanical assets of the Project 1.62

Total 43.42

B Civil Works


S. No. Heas as per

Chart of Accounts


2015-16

1 Clearance of side drains around power house 1.20

2 Clearance of trash track at head works / removal of floating material at intake of R.CC Duct. 2.00

3 Mulba / Debris clearance of inspection road (incl. repair), CWD and Kacha drains(RCC Duct area) 1.50

4 Removal of minor slips along RT bank of Water Conductor RD 1560 to 5018 m 4.00

5 Strengthing of WC, inspection road and cross drainage structures 3.20

6 Stone filling at spots behind spill channel 1.30

7 Restoration of damages to spill channel of BR and oufall at CHEP-III 1.80

8 O&M works at diversion bund 2.50

9 Clearance of mulba from supply channel including access path to HW 2.50


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10 Clearance of mulba from RCC pavement inspection road from RD 700 Mtr 2.00

11 Jungle clearance along canal service raod from BR to single shaft and surrounding periphery of Power house 1.25

12 Jungle clearance from water conductor RD 700M to 5018 M 1.50

13 Clearance of drain along approach road to PH and disposal of mulba 1.50

14 Clearance of super passage at RD 1760M and 4350 M 2.00

15 Const of Kucha Drains and cross drainage works along RCC duct area from BR to surge shaft 3.00

16 Weed clearance along water conductor 1.00

17 Clearance of supply channel u/s of headworks

18 Repair to crates damaged in Nallah RD 660 0.90

19 Clearance of choked drain for carrying out seepage water 2.00

Total 35.15

Total O&M 78.57

Capital

S. No. Heas as per

Chart of Accounts


2015-16

B Civil Works

Controlling officer: Chief Engineer (CID) Jammu

1 Removal of mulba silt from BR (Workdone) 2.90

2 Plugging of leakages in W/C at RD 2600 to 4400 M 300.00

3 Permanenet restoration of damaged panel of water conductor RD(-)210 to RD (-) 252 of CHEP-III 11.87

4 Permanent restoration of diversion bund at head works CHEP-III 16.39

5 Permanent restoration of damages to spill channel near RD 527 and outfall 22.14

6 Improvement of super passage at RD 1760M 12.17

7 Protection of slide near RD 2440 M to water conductor of CHEP-III 16.13

8 Restoration of road near fall No 1,2,3 and drain near fall No 3 at spill channel 14.09

9 Protection of landslide downstream of surge shaft 29.01

10

Clerance of choked drain along approach road to power house & construction of deep drain for dispoal of storm water upto Tail race channel.

19.70

11 Protection of landslide near residential area along water Conductor 9.00

Total 453.40



1 Creation of 63KVA, 11/0.4 KV Sub Station at power house to run dewatering pumps in case of failure of 33 KV evacuation line 2.90

2 Procurement and installation of 33 KV isolators with E/Blades 2 Nos 1.50

3 Procurement/ Installation of High Mast Light 1 No 2.00

4 Procurement and installation of 7.5 HP stand by monoblock pump set 0.60

5 Procurement of flat and bulb seals to plug leakages, SS Nuts (Mechanical Work) 1.50

Total 8.50


BHADEREWAH POWER HOUSE OPERATION AND MAINTENANCE



14


S. No. Heas as per

Chart of Accounts


2015-16

1 8001001 Repairs 13.50

2 8003001

Spares 3.50

3 Consumables 4.50

4 8001014/8001001

Creation of 100 KVA, 11/.4 KV sub station at power house to run dewatering pumps in case of failure of 11 KV evacuation line 3.10


6 Performance testing of the Project 2.70

Total 31.80

B Civil Works

Controlling Officer: Chief Engineer (CID) Jammu

S. No. Heas as per

Chart of Accounts


2015-16

1 8001003 Repair of water conductor at places along with clearance of mulba/silt and other allied works 5.00

Total 5.00

Total O&M 36.80

Capital


Controlling officer: Chief Engineer (Generation) Jammu

S. No. Heas as per

Chart of Accounts


2015-16

1 Procurement of oil filtration machine for OPU of Machine III 3.50

2

Procurement of line filters of OPU, throttle valves for upper nozzle, lower nozzle and deflector of machine III 1.50

3 Provision for making 2 No 1 MVA X- mers in parallel 1.70

4

Single desk arrangement for synchronizing of all three machines and their allied breakers 8.75

5 Installation testing and commissioning of air circuit breaker 0.95

6 Charges of service engineers (workdone claim) 5.50

7

Providing of additional 11 KV line on 11 mtr ST poles with ACSR dog from Bhaderwah to Dalian receiving station 27.34

Mechanical works

10

Replacement of old damaged 2 No stem rods of gate No 4 & 5 and procurment of flat/bulb seals to plug leakages of gates 3.00

11

Painting of penstock including protection to anchor and saddle blocks with allied works 1.00

Total 53.24

B Civil Works


S. No. Heas as per

Chart of Accounts


2015-16

1 Rehabilitation of Civil works of Bhaderwah HEP (Liability) 3.60

Total 3.60

Total Capital 56.84

CORPORATE ASSETS


15

A JAMMU

Controlling Officer:- Chief Engineer (CI&D), Jammu

S. No. Heas as per

Chart of Accounts


2015-16

1 3005006 Construction of Corporate Office at Rail Head Complex Jammu (No expenditure to be booked prior to the approval of the Corporate Office) 200.00

2 8001014

Maintenance of Assets including the charges of internet installed at A block Bhatindi and O&M of DG set 15.00

3 8807002 Construction of chowkidar hut including electrical and plumbing works and badminton court at bhatindi 15.00

4 Construction of compound wall towards grid station at Bhatindi 4.00

Total 234.00

Corporate Assets CI&D Kishtwar


S. No. Heas as per

Chart of Accounts


2015-16

1 Repair/Renovation of Divisional Office building of PDC premises at Kuleed Kishtwar 10.00

2 Repair/Renovation of Guest House Building of PDC premises at Kuleed Kishtwar 5.00

3 Balance work/furnishing of Guest House building at Gawari Bhaderwah 5.00

Total allocation 20.00

Total Corporate Assets 254.00

SURVEY & INVESTIGATION

JAMMU

Controlling Officer:- Chief Engineer (CI&D), Jammu/Chief Geologist JKSPDC

S. No. Heas as per

Chart of Accounts


2015-16

Civil Works CID Jammu/Geological Division Jammu

1 8815001 Preparation of New PFRs Viz Kathar, Kahpota, Ans-II Dharmi 10.00

2 3219001 Discharge observation at sub Divisions of matlote, Jammu, Rajouri, Surankote 48.00

3 3005010 Establishment of 11 New G&D Sites at different locations in Jammu Region 22.00

4 8815001 Preparation of PFRs of Jammu region ( Through Geological Wing) 10.00

5 8815001 PFRs of mini hydel schemes on Chenab basin ( Through Geological Wing) 4.00

6 3005010 Purchase of Survey Equipments like Gauge Plates and Total Station (Subject to the approval of Corporate Office) Through CID Wing Jammu 11.00

Total 105.00

MID Jammu


S. No. Heas as per

Chart of Accounts


2015-16


16

1 Bi-Annual passing including token tax, pollution, insurance, R&M of 3 trucks and 2 tippers 6.80

2 R&M of JCB 3DX 1.20

3 Token tax and insurance of JCB 3DX 0.80

4 R&M Charges of operating 4 No Rig Machines along with Pump unit 1.60

5 R&M Charges for operating 04 No Air compressors 2.00

6 Purchase of tyres and other allied material for departments machniery and equipments 2.00

7 Operation of trucks/tippers/JCB (Need based drivers) 2.97

Total 17.37

CID Kishtwar


S. No. Heas as per

Chart of Accounts


2015-16

1 8815001 Preparation of New PFRs of Bhalla Nallah, Nanth, Kibber, Balesa, Desa, Bhut, Satkol, Chhatroo Sagmi 10.00

2 3005010 Restoration and Maintenance of G&D Sites 10 Nos 4.00

3 3219001 Establishment New G&D Sites at different locations 5.00

4 8815001 Discharge observation at different sites 6.00

Total 25.00

Total S&I 147.37

UJH HEP


S. No. Heas as per

Chart of Accounts


2015-16

1 Preperation of DPR Sets & Topographical maps(Workdone claim) 4.00

Total 4.00

LOWER JEHLUM HYDEL PROJECT OPERATION AND MAINTENANCE(LJHP)

A Electromechanical works

Controlling Officer:- Chief Engineer (Generation), Kashmir

S. No. Head as per

Chart of Accounts


2015-16

1 8003001

Spares 20.00

2 Consumables 20.00

3 8001001 Repairs of motors damaged form time to time at different location of project 4.00

4 8001004 Up keep of power house like cleaning of machine hall, mud cleaning of MIV floor/ cable trenches, control room, battery room etc. 1.00

5 8001004 De weeding of switch yard stores / barrage/ outer power house. 1.00

6 Break down maintenance of power house equipment’s 3.00

7 8003008 Trash cleaning at barrage/ forebay 8.00

8 Maintenance of gates at barrage, forebay and slit ejector. 1.00

9 Performance testing of the project 30.50


11 Supply and Installation of Grease pipe lining for Unit-III. 1.00

12 Supply and Replacement of Disc valve seals (all three units) 3.00


17

13 Supply and Replacement of Control Valve of Disc valve Control Mechanism with allied pipe lining (for all Generator Units). 3.00

14 Maintenance of Receiving Station Peernia, Mohura & allied 33KV/ 11 KV lines & Circuit breakers including Control protection & metering system including maintenance of Earthing system & Branch cuttings . 5.00

15 Repair & maintenance of cooling, dewatering, protection & metering system of 3x35 MW machines & 14 MVA power transformers including LT panels. 3.00

16 Repairs of wire mesh fencing of 33KV receiving station at peernia as per IB recommendation. 2.00

17 Construction of concrete Base & Shed for 250 KVA DG set procured during 2013-14 3.00

18 Construction of stores shed at chandanwari for safe stacking of deodar wood & dismantled flume material 2.00

19

Collection of dislodged wooden material along 11 Km dialapidated wooden flume, its stacking, loading, transportation to Chandan awri sores from different locations including unloading & proper stacking in store yard. 2.00

20 Providing of identity cards with security features for all employees as per IB recommendations. 0.75

21 Installation, testing and commissioning of LT Panel (Complete Set for LT Mains) 4.92

22 providing of new boats at barrage & fore bay (01 each) for effective trash cleaning. 2.00

23 Procurement of Laptop, DVDs/CDs, Pen drives, data cables etc for safe & secure upkeep of power house data as per IB recommendations. 0.50

24 Procurement of security checking /frisking gadgets including barriers etc as per IB recommendations. 2.00

25 Procurement of safety equipments like safety shoes, life jackets, helmets, safety belts uniform, dangris etc for operational staff 5.00

26 Upgradation of CCTV Survillance system system of barrage & powerhouse as per recommendations of IB. 4.00

27

Providing, installation & display of properly worded warning boards in three languages (Hindi, English & Urdu) regarding prohibited area notice at all gates & display of sign boards at various locations as per IB recommendations 3.00

28 Maintenance of Bathrooms of Powerhouse, Receiving stations & various quarters of GD LJHP 2.00

29 Printing of Log Sheets, gate passes, Visitors books, Requisition forms etc. for LJHP 0.50

Total Electromechanical works 176.77

B O&M Civil works (LJHP)

Controlling Officer: Chief Engineer (CID), Kashmir

S. No. Head as per

Chart of Accounts

Work/ Activity

1 8003001 Physical verification of stores. 3.00

2 Clearance of snow from project roads 2012 & 2013. 0.50

3 Stablization of water supply of AE quarters at ushkura 0.75

4 Claims on a/c of various Court case (subject to the outcome and further details) 14.35


18

5 Const of 5 No bathrooms at Peernia store/receiving station and P/H/ switchyard 11.63

6 Repairs to washroom of Power House barrage Mechanical hut and VIP hut 1.73

7 8807002 Repairs to staff quarters at NLP sopore 2.00

8 Brick masonary wall around NLP sopore at Gantmulla 10.00

9 Painting of barrage structure LJHP (Final approval subject to submission of details) 30.00

10 Repairs to damaged truss of store shed Peernai LJHP 3.50

11 Roof treament of Ph building and clearance of mulba from choked drains 3.00

12 8003003

Providing 2 no. Geyser, sink and repair to damaged water supply/sanitary fittings, etc and construction of small pantry at Power House.

0.60

13 Trash clearance of pipe boom at sheeri(one time) (duly approved by worthy MD vide No.PDC/P-12/T-13/6080-81 dt.1.11.2014 13.18

14

Restoration of wooden footbridge (suspension bridge) across river Jehlum at Peernia LJHP (duly approved by worthy MD vide No.PDC/P-12/T-13/6080-81 dt.1.11.2014

14.00

15 Providing of boats for inhabitants of Peernia (duly approved by worthy MD vide No.PDC/P-12/T-13/6080-81 dt.1.11.2014 0.90

16 Furniture of VIP hut. 0.38

17 Clearance of irrigation Khuls near Power House. 0.37

18 Silt clearance of forebay 5.00

19 Providing & fixing of gauge plates at barrage/forebay/water conductor 1.00

20 Clearance of sewage system at/barrage/divisional office/Power House/Ushkura colony 1.00

21 Visit of CSRM's Team for inspection of barrage(consultancy charges, etc) 2.00

22 Repairs to black topped canal inspection road in patches 1.00

23

Maintenance of corporate assets i.e VIP Hut of barrage, divisional office Gantamulla, guage huts at escape site/residential quarters at PH site and PDC colony at Ushkura.

0.50

24 Day to day maintenance of VIP hut and CMD office. 1.00

25 Repairs of water supply in Power House and Ushkura colony. 0.00

26 Bush clearence around Power House 0.10

27 Face lifting of CP&AO office by way of painting and repairs to defunct bathroom 0.80

28 Repairs of crack deformation measuring device 2D instrument and calibration of the dial gauge. 0.50

29 Routine maintenance of electric facility of different installations of Power House and Barrage LJHP 0.50

30 Procurement of bush cutter 0.40

31 Water facilities by way of procurement of water pump to Divisional office and barrage 0.10

32 Restoration of damaged side wall on left side of spill way nallah near the house of Gh. Mohudin Bhat 1.00

33 Water supply to Mohra sub-division 0.75

34 First aid facility at Power house and barrage 0.30

35 Renovation of divisional office building of generation division LJHP 2.00

36 Providing of air condition cabin in control room of power house 2.95

37 Cleanrance of septic tanks at different installation of the project. 0.50

38 Removal of slips / slide down of hill slope at RD 274410 1.50


19

39

Raisng of toe protection to sliding portion by way of construction of Rt. Wall at RD 27410 (Sec - I) (0 - 100M)

3.00

40 (Sec - II) (100 - 200M) 3.00

41 Re- construction of damaged catch water drain near RD 25680/27410 on right side of the water conductor incluidng allied works 3.06

42 Slip clearance near RD 8180 including restoration of parapet walls on right side of water conductor. 1.42

43 Protection security check post of Power House by way of laying of crates. 0.50

44 Restoration of damaged protection work of park at Wanakha near power house. 1.00

45 Providing and fixing of caution boards at different spots 0.50

Total Civil 145.27

Total O&M 322.04

Capital Works(LJHP)


Controlling Officer: Chief Engineer (GENERATION), Kashmir

S. No. Head as per

Chart of Accounts


2015-16

1

Provision for providing new runner of existing capacity, top cover, lower ring and stainless steel guide vanes and other spares for Unit-I and III .Reconditioning of different spares like runners,guide vanes, Lybrinths, Pivot rings, Servo motors, screw pumps etc. Replacement of defunct non-return valves of all the 3 strainer units with piping.and Procurement of other additional and Mandatory spares of turbine and its related for all the 3 units. Reconditioning of spared equipments/items for use in future such as Runners, Guide Vanes, Servo Motors, Screw Pumps etc

2.66

2

New electronic type governors (microprocessor based for 3 units including spares for governors) incl. Procurement of Work Station with all accossories and other essential spares incl. procurement of controll cables and other assosories

267.35

3 Replacement of stator winding with class F insulation for 3 units.

4 Reinsulation of Rotor field coils with Class F- insulation for all the 3 units .

5 Procurement of additional essential and critical items( insulation material for both Stator and Rotor) inevitably needed for completion of RMU of all the 3 units

6 Replacement of emergency slide values

7 Replacement of defective TSD’s of Unit-I and III of all bearings TGB, thrust bearing UGB, LGB by new TSD’s complete with capillary length 25m and bulb length 100m

8 Replacement of defective RTD by new RTD’s for Unit-I & III

9 Machining of Generator Shaft

10 Rehabilitation of unit I, II & III (commissioning, synchronization and trail run of all the three machines)

11 RMU of Unit II

12

Main inlet valve

a)Replacement of existing rubber seal by hard SS seal along with tri-union cup seal, bushes and other hardware 4.00


20

b) Replacement of existing protection control solenoid valve and limit switch with latest type (for all three units) 3.00

c) Procurement & installation of piston rings and chevron packing for overhauling of MIV servo motor (for all three units 3.00

d) Procurement of 4 no 50HP, 415v motor for OPU at MIV floor 7.50

13

Procurement and installation of SF-6 breakers with other accossories /equipments as CT’s , P.T’s , isolators.cabling , providing of 132KV supporting insulators, etc. of 132 KV and Switch Yard and extension of Bus facility "A" to 20MVA ,132/33KV Transformer. 10.50

14 Procurement/installation of communication system at Powerhouse to contact fore bay, escape, barrage, Gantamulla office, Baramulla and Uri 0.75

15

Procurement and installation of new fire fighting equipments for Generators of 3 Units and 10 nos. 14MVA Power Transformers and providing of necessary fire fighting arrangements Power House Building ,Switch Yard as per the report of Directrate of Fire Services Kashmir. 2.00

16 Reconditioning/renovation of EOT crane 150/20 Ton 6.50

17

Procurement and installation of 1 no 250KVA and 1 no. 125KVA DG sets and complete overhauling of 1 no. Old 125KVA D.G.Set as standby for house and commissioning of panels’ (including construction of permanent shed) 4.77

18 Illumination of barrage, escape, forbay, pen stock, switch yard and Powerhouse 6.00

19 Foot bridge system at forebay for effective trash cleaning 2.69

Additional items/Jobs under Capital Works

21 Retubing of Coolers of all the bearings of units 1st, 2nd & 3rdi ncluding Transformer coolers . 15.25

22 Inspection of penstock by CWC at part loads and checking of thickness of penstock etc 5.00

23 Renovation/procurement and installation of equipment for auto operation of dewatering pumps 5.00

24 Refurbishment of old/used runners, top covers etc of all the three units for its re usability in the event of breakdown 150.00

25 Procurement of emergency spares to avoid generation loss 150.00

26 Suppply and replacement of cooling pipe lining from strainer output to generators 50.00

27 Supply and replacement of pressure differential mechanism for oil pumping unit for disc value and governor for all 3 units 4.00

28 Supply and installation of enclosed Bus system from generator cubical terminal to 14 MVA generator transformer 30.00

29 Retubing of complete set of generator and transformer coolers 55.00

30 Rebabitting of bearing pads of TGB, UGB and LHB bearings 25.00

31 Desludging, filtration of oil, anti scale and anti rust treatment of 09 Nos 14 MVA, 11/32 KV power transformers and 01 No 20 MVA transformer 30.00

32 Replacement of old and defective cooling system including defective valves of 09 power transformers 35.00

33 Repair reconditioning and reclamation of fire effected 14 MVA, 11/132 KV power transformer 45.00

34 Supply installation testing and commissioning of 14 MVA, 11/132 KV power transformer 100.00

35 Supply and installation of new 300 KVA AVR for all generator units 15.00


21

36 Providing and fitting of foot bridge along the concrete bridge from upstream side of barrage, chain link fencing to the barrage along the bridge 23.00

37 Repair and reconditioning of draft tube gates 8.00

38 Repair and reconditioning of penstock gate No 03 at forebay 6.50

Total 1072.47

B Civil works Capital (LJHP)

Controlling Officer: Chief Engineer (CID), Kashmir

S. No. Head as per

Chart of Accounts


2015-16

1 Consultancy service/Contingency. 30.00

2 Re-Construction of damaged RCC panels of water conductor LJHP RD 6050-6460 15.00

3 Restoration of silt ejector 0.70

4 Restoration of subsitance zone of water conductor 22.16

5 Construction of surface drain from RD 2830-3270 of water conductor of LJHP 1.48

Total 69.34

Total Capital Works 1141.81

USHP-I (Sumbal)

OPERATION AND MAINTENANCE (USHP-I)



S. No. Head as per

Chart of Accounts


2015-16

1 Repairing of 08 No VCB`s. 0.60

2 Supply, installation,testing and commissioning of LED lights at power house and all canal beats. 0.44

3 Restoration of Unit-I . 2.00

4 Repairing of damaged Turbine guide bearing. 3.00

5 Performance Audit of power house including Supply, installation,testing and commissioning of pressure taps. 19.70

6 Order for Sotware updarion of Micro processor based electronic governor to M/S BHEL. 3.20

7 Supply, installation, testing and commissioning of Energy audit and check meters for 2x11.3 MW USHP I Sumbal 19.62

8 Spares 12.00

9 Consumables 10.00

10 Lubricants 10.00

11 Repair and maintenance works 10.80

12

Periodic maintenance of M/c I,II by way of cleaning of upper overhang and lower over hang portion of generator windings by way of cleaning of sliprings, commutators and replacement of worn out carbon brush holders, thimbles,lugs, connectors etc 1.00

13 Periodic maintenance of pensock from forebay to power house by ways of greasing, tightening of all stud fasteners, nuts,bolts & washers of sizes 1.00

14 Deweeding of 132 KV outdoor yard at 11 KV mini yard besides cutting of unwanted trees, plant, on surround wall of 132 KV yard at power house building, stores etc 0.80


22

15 General overhauling of canal gates at head works, BR-I, BR-II, rayil escape, Forebay besides replacement of damaged rollers, seals, bolts,and straigtening of driving shaft and installtion of safety locks 5.00

16 Periodic maintenance of iluumination system in power house, 132 KV outdoor yard, coloney quarters etc 1.00

17 Repairing of ceiling & flooring of Power chouse control room and machine hall. 2.00

18 Instaaltion of hot and cold Air conditioning system for Micro processor based equipments like Electronic governor, digital relay, metering, canotrol panels in the control roon of power house. 1.00

19 Reapiring of bathroom of power house including replacement of damaged wash basin, geyser , cammmod, tiles and sanitary pipes 2.50

20 Periodic maintenance of turbine equipment i.e MIV,GOP pumps, pipes, guide vanes, bearing etc 2.00

21 Complete overhauling of E O T Crane 60 /15 Ton 2.00

22 Snow clearance of Power house, X En quarter, Guest house, Divisional office 0.40

23 Re-Alignment of 11 KV line along the canal at places where it is closer to 33 KV line 2.00

24

Repairing of ceiling of power house machine hall along with painting of walls. 1.00

25 Complete overhaling of Xerox machine of divisional office 0.30

26

Construction of Tin Shed 30 x 30 for storage of Unserviceable material which has been accumaled from years together. 8.00

27

Repairing of boundary wall damaged at various places around power house. 2.00

28

Dismantling of old / damged GI wire based communication system from power house to canal beats 2.00

29 Renovation of guest house 2.00

30 Clearance oftrash at various gates 1.00

31

Supply, installation, testing and commisioning of alarming system at escape gates and head works 8.00

32

Reapiring of damaged channeling fencing of power house and stores surrounding ( Same stands recommended by IB also ) besides increasing the overall height of channeling fencing by additional 2 ft and also fixing of concentetrina wire 3.00

33

Supply, installation, testing and commisioning of CCTV in power house and its surroundings including divisional stores premises. 2.00

34 Construction of Speed breaker in front of main gate of power house. 0.30

35 Procurement of hand metal detectors and trolley mirrors. 0.50


B Civil works O&M (USHP-I)

Controlling Officer:- Chief Engineer (CID), Kashmir

S. No. Head as per

Chart of Accounts


2015-16

1 Forebay silt clearance 4.50

2 2 No escape channels 10.00

3 Protection walls at spots and restoration works due to damage of gund slide 6.50

4 Clearance of canal by way of removal of slip(caused by in undated rains from uphill side of water conductor at RD 1800 Sec-I 1.05


23

5 Clerance of canal by way of removal of slip(caused by in undated rains from uphill side of water conductor at RD 1800 Sec -II 1.00

6 Clearance of canal by way of removal of slip caused by in undated rains at various RD's of water conductor from RD 14500 to 28000 at differenct spots. 1.43

7 Restoration of damaged existing protection wall near RD 31000 ft (Fraw -Haknar) of Power canal USHP-I Sumbal. 0.87

8 Clearance/removal of slide, caused by inundated rains, near RD 31000 of Power canal USHP-I Sumbal. 3.00

9 Raising of uphill side parapet near RD 31000 ft at Fraw Haknar Power canal USHP-I Sumbal. 1.00

10 Clearance of hill side berm, catch water drains, shoots at spots to Power canal USHP-I Sumbal from head works to forebay. 0.92

11 Repairs of bathrooms of Power House Sumbal. 0.55

12 Providing of drinking water facility at remaining beats of USHP-I Sumbal 0.50

13 Compensation of Grath Khul owner for diversion of its water into canal at Village Rayil 0.20

14 Repairment/replacement of damaged panels at various spots of OLC 5.00


Total 37.02

Total O&M 179.18

Capital (USHP-I)



S. No. Head as per

Chart of Accounts


2015-16

1

Reconditioning of 11 KV/LT switchgear by way of:- i) Replacement of existing electro magnetic relays by digital relays.ii) Replacement of defunct energy meters, volt meters,frequency meters,synchronising locks, control switches etc 2.76

2 supply installation and commissioning of field instruments 46.32

3 Replacement of existing excitation system by latest technology static excitation system for both the units.. 160.00

4 Design engineering supply installaion and commissioning of CO2 gas flooding system alongwith supply and fixing of portable CO2 gas cylinder and dismentalling of old existing CO2 gas flooding 29.00

5 Capital overhauling of under water parts of both units 400.00

6

I. Procurement of lower labyrinth for Unit-I & II (2 Sets) II. Procurement of 01 set (20 ) No`s guide vains. III. Procurement of solenoid valves 04 No`s Iv. Procurement of liner plates 20 sets, 105.00

7 Procueremnt of 01 No Tushaco pump of OPU of unit-II and procurement of spares ofpump for OPU pump. 10.00


B Civil works Capital (USHP-I)

Controlling Officer: Chief Engineer (CID) Kashmir

S. No. Head as per

Chart of Accounts


2015-16

1 Construction of PCC protection wall near RD 31000 ft at Fraw Haknar of Power canal USHP-I Sumbal. 4.15


24

2 Construction of drain at Gund. 5.00

3 Protection works at spill way Nallah near forebay 5.00

4 Crate work protection at uphill side of Headworks 4.00

Total 18.15

Total Capital Works 771.23

GANDERBAL HEP OPERATION AND MAINTENANCE (Ganderbal)

A Electromechanical works (O&M)


S. No. Head as per

Chart of Accounts


2015-16

1 Spares 0.80

2 Repair and Maintenance Works 2.00

3 Performance testing of the projects 18.20

4 Installation of meters 40.59

5 Spares 7.00

6 Consumables 22.00

7 Powerhouse breakdown and maintenance 3.00

8

Overhauling /repairs, reconditioning of supherical valve of unit I & II the job includes complete dismentilling of MIV with all its accessories. Reconditioning of inner body of MIV, replacement of damaged seats, washers nuts and bolts.

3.50

9 Overhauling/ repairs, reconditioning of PRV's of unit I & II that include replacement of damaged seats, washers, nuts and bolts.

2.00

10 Relay testing of Unit-I, II & IV 2.00

11 Improvement to LT /HT lines of powerhouse colony. 4.00

12 Repairs/ reconditioning of Lathe machines in the divisional workshop. 2.50

13 Upkeep maintainence of penstock, forbay, gates and gearing 2.00

14 Upkeep maintainence of EOT cranes.. 1.50

15 Misscellouneous/Unforeseen items. 2.00


B Civil works (O&M)


S. No. Head as per

Chart of Accounts


2015-16

1 Construction of diversion bund at headwork’s (lean discharge period) 1.32

2 Canal clearance at various spots 3.47

3 Hill side berm clearance at various spots 2.50

4 Maintenances of staff colony Ganderbal. Prang/ Canal beats/ providing of facilities at canal beats. 0.10

5 Removal of slips from canal service road/forebay approach road 0.20

6 preperation of DPRs and documentation etc 0.30

7 Providing drinking water facility to Canal beats by way of booster pump/water filter/water tank 0.30

8 Clearance of mulba etc from the trench of SP canal Ganderbal caused due to unforeseen natural calamities from headwork's to forebay (Emergent nature of work) 0.70

9 Reconstruction of damaged parapets RD 9300,RD 10670 and RD 12300 of SP canal old Ganderbal. 1.57


25

10 Removal of slip /land slide and construction of breast wall near RD 47000 ft of SP Canal old Ganderbal. 1.81

11 Reconsturction of damaged parapet walls at various spots from RD 30000 to RD 47000 of SP canal old Ganderbal. 1.25

12 Renovation of lavatory/Bathrooms at various beats of SP Canal Old Ganderbal 2.22

13 Reconstruction of damaged training works of Super passage of SP Canal at RD 4000,1200,27000, 37000 and 40000 10.00

14 Force measure/Natural calamity/ emergency work/ unforseen items/Misc. works 1.00

15 Providing and fixing of caution boards at different spots. 0.50

16 Clearance of silt from forebay etc 5.00

Total 32.24

Total O&M 145.33

Capital (Ganderbal)

A Electromechanical works (Capital)

Controlling Officer: Chief Engineer (Generation) Kashmir

S. No. Head as per

Chart of Accounts


2015-16

1

Reconditioning/Overhauling of the Butterfly Valves of Penstock II and the trash rack at Forebay, overhauling of the expansion joints of the Penstock & the painting of the Penstock. Overhauling/Reconditioning of the PRVs, MIVs(Spherical Valves) & the oil Pressure Plants including high pressure compressor. The package shall also include improvement to dewatering system of the pits.

5.56

2 Erection of 11KV feeder along with Sub Stations and allied LT lines along SP Canal 17.00

3 R&M of different Gates 14.58

4 RMU of one Unit 200.00

5 Illumination around powerhouse periphery, machine hall and outdoor yard of Ganderbal Powerhouse 2.19

6 Improment/ modernization of workshop 0.53


B Civil works (Capital)


S. No. Head as per

Chart of Accounts


2015-16

1

Repairs to Sindh Power Canal by way of restoration of damaged canal pitching / side parapets raising of parapets partial grouting to pitching, Clearance of Canal Trench RD 0-14634M. & Providing plum concrete blocks along road side Parapets of SP Canal.

10.00

2

Reconstruction of Super passages / over head troughs at different spots of SP Canal and restoration of damaged cisterns, Causeways, uphill and down hill side training wherever over head pipes ( troughs ) are located.

3 Improvement of existing B/R by way of removal of Muck / Silt and repairs to free Board.

4 Construction of Inspection Hut Preng 5.00

5 Construction of R/wall /B/Wall at spots of old Ganderbal. 5.00


26

6 Protection work around escape channel near RD 40000 at Reshi Mohalla Ganderbal 10.00

Total 30.00

Total capital 269.86

USHP-II Kangan OPERATION AND MAINTENANCE (USHP-II)

A Electro-mechanical works (USHP-II)


S. No. Head as per

Chart of Accounts


2015-16

1

A. Complete overhauling of high pressure compressor unit 1st installed at turbine floor of power house, USHP-II, Kangan. B. Fabrication and erection of canopy meant for oil leakage motors at turbine floor of power house, USHP-II, Kangan. 1.30

2 Rewinding of EOC motor and overhauling of 2 no. EOC pumps 1.40

3 Replacement of damaged cup seal and rubber card of PRV of unit I at Power House 0.60

4 Supply of bearing for the dewatering water pump of power house of USHP-II, Kangan 3.50

5 Internal wire fitting of canal beat huts at various gate sites of Sumbal link Canal of USHP-II, Kangan 1.00

6 Repairs/replacemets required for the restoration of communicaition systems of Sumbal Link Canal of USHP-II, Kangan 2.00

7 Renovation of bathrooms of Power house including installation of pump and motors 0.90

8 rewinding of oil leakage motors of different capacities upto 20 h.p. 1.50

9 Repairs of already fixed high mass/soduim vapour lights and outside the power house/switch yard USHP-II, Kangan 1.50

10

A. Overhauling of the gear box and other repairs required for the gates installed at BR Outlet Ganiwon USHP-II, Kangan. B. Repairs to the hydraulic rollers installed at Forebay gate sites USHP-II, Kangan. 1.25

11

A. Supply, installation commissioning and testing of shaft mounted drive system for steel shutter at main gate of power house of USHP stage II, Kangan B. Providing and fixing of sluice valves for the transformer cooling system piping of power house of USHP stage II, Kangan C. Repairs/rewinding of 60hp 2900 rpm 415V 80 amp Crompton Greaves make of External oil cooling system of USHP stage II, Kangan

3.00

12 Dismantling/inspection, repairing of foot valves installed over the cooling water pump 1.00

13

A. Complete Overhauling of four (4)no’s cooling water pump 700m3/hr including dismantling, replacement of damaged parts and its re-installation, testing and commissioning after the job. B. Repair/rewinding and shifting of 0.5 h.p. mono-block pump for bathroom of the powerhouse 4.50

14 Repairs to the transmission drive of the gate installed at Junction Structure, USHP-II, Kangan 0.40

15 Fabrication of room heaters required for the canal beat sites of USHP-II, Kangan 0.40


27

16 Repairs and rewinding of 10 h.p. 3 Phase electric pump installed at Colony complex of USHP-II, Kangan 0.30

17 Repair/ repainting of guage plates installed over the BR Ganiwon 0.30

18 Fabrication and erection of Platform Bridge required for maintenance/ inspection of gates installed at BR outlet Ganiwon gate site of USHP-II, Kangan 0.40

19 Replacement of Shaft seal for the unit III at Power House 1.00

20 Repairs/rewinding of 3 phase 7.5kVA damaged stabilizer installed at Satruna gate site of USHP-II, Kangan 0.30

21 Supply of Dhoti Cloth 0.50

22 Supply of Nuts and bolts for the Strainers of the cooling water pump 0.40

23 Repair and Maintenance Works of 3x35MW Units of Powerhouse and Connected Systems including Gates and Gearing 65.00

24 Spares 30.00

25 Consumable 30.00

Total 152.45

B Civil works O&M (USHP-II)


S. No. Head as per

Chart of Accounts


2015-16

1 Clearance of rock slide/slip near RD 8100 M occurred on 21-04.2013 of Sumbal link water conductor of USHP-II, Kangan. 2.50

2 Construction of R/wall for protection of life and property along house of Gh Nabi Rather R/o: Panzin 1.98

3 Slit clearance of forebay of USHP-II, Kangan 4.14

4 Removal of slip/slide between RD 11840-11880 of Sumbal link water conductor USHP-II, Kangan. 3.09

5 Clearance of forebay twin barrel conduit including ogee spillway from RD-6675 to 6790M 3.00

6 Providing and fixing of caution boards at different sports 0.75

Total 15.46

Total O&M 167.91

Capital works (USHP-II)

A Electro-mechanical works Capital (USHP-II)

Controlling Officer: Chief Engineer (Generation) Kashmir

S. No. Head as per

Chart of Accounts


2015-16

1

a Capital Overhauling of Unit -III Allotment order No. 137 PDC of 2011 dated 12-12-2011 b Provision of additionality on account of repairment of under water parts/spares/ Fasteners not covered in BHEL contract 63.97

2 Capital overhauling of Unit II and allied works 426.35

3 Restoration of Wangath link which include works related to Gates and Gearing 19.05

4 Renovation/Repairing of 80/20T EOT Crane of Powerhouse by way of replacement of Risistance Box and carrying out other necessary repairs 2.87

5 Restoration/stablization of 11KV Line and Substations of Wangath link Canal 11.40

6 Improvement/Installation of illumination system of 2No Floors of Powerhouse 12.40


28

7 Replacement of the Limbs of 15MVA Power Transformer 11/132KV by fresh limbs (Coils) of Powerhouse, USHP-II, Kangan 35.00

8 Supply, installation & commissioning of water level sensor with hooter USHP-II. 10.00

9 Supply, installation & commissioning of digital governing system 600.00

10 Supply, installation & commissioning of digital excitation system 600.00

11 Procurement/repair of Electronic Modules for Excitation System of 3x35MW Powerhouse 35.00

12 Replacement of existing mechanical strainers by new automated strainers. 28.00

13

Supply of critical spares a. Supply of PRV rod b. Supply of 8 no's tyres for 20 MT coles crane c. Supply of spares for the star delta panel d. Supply of spares for gates and gearing 40.78

14 Supply, installation testing and commissioning 3 no's OPU pumps 25.00

15 Replacement of High pressure Compressors by new ones (1 no) 4.00

16 11 kV VCB spare breaker for 3.15 MVA receiving station 6.00

17 Reclaiming of Distribution Transformers 100KVA, 250KVA, 400KVA and 630KVA (Total 25Nos) 5.00

18 Rewamping of Dewatering system of Powerhouse (5 no. pumps) 10.00

19 Repairs to the drain Valve of penstock 4.50

20 Works to be done during the upcoming proposed shutdown 13.50

21 Supply installation testing and commissioning of EOC pump motor assembly 3.50


B Civil works Capital (USHP-II)

Controlling Officer:- Chief Engineer (CI&D), Kashmir

S. No. Head as per

Chart of Accounts


2015-16

1 Land compensation: new alignment of spill channel 15.00

2 for compensation of eroded land 10.50

3 Alternative of spill channel from RD 801.7 to RD1338M 890.28

4 Cement grouting to Aqueducts between RD 13125 to 15655 (SLC) 4.99

5 Restoration of damaged Wangth Link canal (Tunnel works) 557.00

6 Protection works of Thune Nallah 0.92

7 Renovation/Repair of G Block, AEE’s Quarter at residential Colony (Details to be submitted) 3.59

8 Face lifting of P/H 0.85

9 Restoration of damaged panels of wangath link 17.09

10 Restoration and Reconstruction of damaged Satrina Nallah 6.51

11 Construction of protection work by way of bund up and down hill side near aqueduct at RD 14490M (SLC) USHP-II Kangan 2.42

12 Renovation of CP&AO office building at Kangan 5.30

13 RCC treatment to damaged glacis/floor of Wangath Head works under sluice. 3.00

14 Restoration of Wangath Link channel from RD 0-200 M 3.57








29




24 Restoration of Wangath Link channel B.R Cunnette. 7.20

25 Restoration of Wangath Link channel from D/s BR. 5.22

26 Removal of slides on Wangath link channel from RD 500-600 M. 1.48

27 Restoration of damaged uphill stone pitching included irrigation khul at BR Barnbugh. 16.68

28 Restoration of RCC Aqueduct RD 6012-6034 M (Wangath link channel) by way of RCC jacketing. 6.07

29 Dismantling and reconstruction barbed wire fencing LHS of N.H included diversion of irrigation khul of USHP-II, Kangan. 2.23

30 Dismantling and reconstruction of chain link fencing (RHS) of National Highway from bridge to switchyard gate USHP-II, Kangan. 3.90

31 Development of surface drains and protection walls to arrest seepage/run off around Panzin village. 29.03

32 Masonry check dams downhill of damaged conduit RD 6530-6718. 3.00

33 Restoration of irrigation tributary at RD RD 950 M across modified spill channel. 4.26

34 Restoration of irrigation tributary at RD 1062M across modified spill channel. 16.21

35 Construction of steel bridge across modified spill channel. 6.62

36 Construction of protection bund in front of modified spill channel confluence point across Wangath Nallah. 45.00

37 Improvements to old spill channel for operation during load throw off for 2015 till commissioning of alternative spill channel. 9.80

38 Maintenance of existing surface drain around BR (Wangath link) and approach road to tunnel works, water conductor and forebay. 3.00

39 Toe Protection works to residential colony of USHP-II, Kangan along right bank of Nallah Sindh. 25.00

40 Construction of catch water drain/surface chain from switchyard gate to main gate of Power House building. 3.50

41 Sealing leakages of downhill of Ogee by grouting USHP-II, Kangan. 6.00

42 Protection work to existing spill channel by providing and fixing of chain link fencing from RD650M to RD 800M_ including approach road to fields on right hand side. 11.65

43 RCC Jacketing over Boulder crated fall from RCC cistern to the confluence point of modified spill channel and Wangath Nallah 65.00

Total Civil works 1899.49

24 Geo- Technical Investigation for Wangath Link (Through Chief Geologist) 2.00

25 Workdone claims of drilling works carried out by MID Srinagar 14.00


Karnah HEP OPERATION AND MAINTENANCE(Karnah)

S. No. Head as per

Chart of Accounts


2015-16

A Electro-mechanical works O&M (Karnah)


30

Procurement, installation, testing & commissioning of turbine shaft of OD 350mm, length 1000mm with through whole of 30mm & with 30mm & 45mm wholes at base of EN24 steel (Forged), stress relieved, Hard chromed Journal portion Grinded all over, Dynamically balanced including its spares like washers, oil & water seals including Thrust & Guide Bearing.

5.00

Spares 7.00

Consumables 6.00

Repair and Maintenance 20.00

Total 38.00

B Civil Works O&M (Karnah)

S. No. Head as per

Chart of Accounts


2015-16

1 Period De-silting of canal fore bay & shingle excluder 2.84

2 Repairs of fencing of Power House and adjacent PDC land 0.98

3

Repairs & maintenance of JE’s residential quarters at power houser & divisional office building at Banghbella 0.29

4

Diversion of water at H/works by way of const.of crate bunds to divert water towards IInd –gate during lean discharge period & repairs of trash rack of Trench weir 2.15

5 Repairs and maintt.of 2No defunct bathrooms of power house. 1.00

6

Repairs to approach road at Baghbella including fencing and crate bund protection 0.57

7 Restoration of flood damages of 22nd june 2011

a

work carried out departmentally as per requirement for restoration of power supply to avoid generation loss as directions of chief Engineer Generation Kashmir during his visit to project from 8-9-2012 to 9-9-2012 0.54

b Clearence of silt &shingle from tailrace pool 0.17

c

Clearance of lit & shingle from water conductor ,headrace channel & fore bay 0.77

d

Providing of trash rack over washed away portion incl.providing of supports through the entire length of trash rack 0.60

e

Providing of vertical trash rack at the center of the trench weir incl.diversion of nallah 0.28

f Clearance of de-silting basin hoopers 0.10

8 Restoration of damages caused due to heavy rains from 3-9-2012 to 10-9-2012

a Clearance of silt & slush from fore-bay 0.36

b Clearance of slit & shingle from headrace channel 0.34

c

Clearance of shingle excluder inlet hoopers conduit portion & out fall channel 0.56

d

Construction of diversion bund and laying of crates on out fall channel of shingle excluder 0.64

9

Clearance of Slit/Slush from Chocked Hooper of Desilting Basin of MHP Karnah 0.10

10

Temporary Restoration of Flood Damages to trunch weir of MHP Karnah by way of Removal deposited mass from trash rack in front of Emergency gate & construction of diversion Bund. 1.17

11

Restoration of Flood damages by way construction of Mithu Bund at head works of MHP karnah for Diversion of Water. 0.75

12 Periodic disliting of forebay in take pool / disiliting basin. 1.50


31

13

construction of diversion bund for diversion of water towards Emergency gate during lean discharge period. 1.00

14

periodic restoration of trash rack by way of welding / repairs / removal of rock mass. 1.00

15

procurement of Kitchen ware matting beding incl. electric fitting for inspectoion at inspection Bunglow Bagh Bella. 3.00

16 Providing and fixing of caution boards at different spots. 0.15

Total 20.87

Total O&M 58.87

CAPITAL WORKS (KARNAH HEP)

S. No. Head as per

Chart of Accounts


2015-16

A Electro-mechanical works O&M (Karnah)

Capital Civil works (Karnah)

1 Reclamation of Gates & Gearings of Head works and Fore bay including procurement of sulice valve/Spares. 6.50

2 Motorization of heavy duty chain pulley block at un-loading bay including spares etc./ Motorization of EOT Crane, including procurement of spares etc. 4.50

3 Procurement, installation, testing & commissioning of cooling system for Thrust Bearing of Unit-I 3.50

4

Procurement/Installation/Testing & commissioning of Guide wings for unit-I including overhauling of allied equipments & purchasing of its spares like washers, bushes & seals and other spears as per requirement 25.00

5 Providing & Laying of LT Cable net work from power house to Inspection Banglow Chitterkote including the repair & maintainance of LT line from Power House to Head Work. 10.00

6 Procurement of new Battery Bank for Power House including the Battery Charger. 12.50

Total 62.00

A Civil Works

S. No. Head as per

Chart of Accounts


2015-16

1 Provision for land compensation for up-gradation of mhp karnah from 2x1 mw to 3x4 mw by way of shifting of power house from present (village pingla) to new site ( village khudri) 10.00

2

Review & updation of DPR and assisting JKPDC in bidding process for procurement of contact for engineering, procurement & construction for up-gradation of MHP-Karnah from 2 x 1 MW to 3 x 4 MW by way of Shifting of power house from present (Village Pingla) to new site (Village Khudri) 22.71

3 Extension of shingle excluder by way of laying of crates at outlet. 1.00

4 Clearance of tailrace pool & channal (Restoration of flood damages of July,2010) 0.40

5 Construction of crate bund in front of emergency gate for diversion of water into water conductor of MHP Karnh 0.93

6 Fabrication of trash rack RD-350 of water conductor for stopping of different floating material etc of MHP Karnh 0.55


32

7

Permanent restoration of trench weir by way of removal of deposited mass and fabrication of trash rack of MHP Karnh damaged due to floods of (02-09-2014) to( 07-09-2014) 4.44

8 Restoration of flood damages to shingle excluder by way of removal of reposition at outlet and clearance of in side conduit portion 0.76

9 Restoration of forebay and intake pool by way of clearance of silt and slush. 3.21

10 Replacement of damaged pipes of silt ejector 5.00

Total 49.00


PAHALGAM HEP OPERATION AND MAINTENANCE

Electro-mechanical works O&M (Pahalgam)


S. No. Head as per

Chart of Accounts


2015-16

1 Installation of meters 18.00

2 Providing and fixing of 3 ph bus bar for EOT crane 3.00

3 Routine repair and maintenace works(liability) 1.65

4 Repairs 20.00

5 Spares 10.00

6 Consumables 8.00

Total 60.65

Civil works O&M (Pahalgam)


S. No. Head as per

Chart of Accounts


2015-16

1 Construction of alternatre approach road to power house. 0.87

2 Face lifting of power house. 4.28

3 Up-gradation of sub divisional office at toll post Hut by way of plastering, painting & other essentail items 1.00

4 Challelization of lidder nallah from East & West confluence to Power House Building by way of constructin of spurs to safe guard the Power House at MHP Phalgam. 1.28

5 Channelization of lidder nallah from East & West confluence to Power House Building & construction of crate bund for a length of 150 Mtr to safe guard the Power House at MHP Phalgam. 4.95

6

Channelization of cloud burst Nallah near village Mammal at MHP Pahalgam by way of construction of PCC wall near existing masonry wall near D/H side of syphon to safeguard the eroded banks of water conductor. 4.51

7 Channelization Mamal nallah to safeguard the syphon structure of Pahalgam power house by way of removal of shoal U/H side of water conductor. 4.55

8 Removal of shoal U/H side of water conductor. 4.55

9 Channelization of cloud burst nallah near village mamal by way of construction of PCC wall near U/H side of syphon. 3.53

Total Civil 29.51

Total O&M 90.16


33

Capital works (Pahalgam)

A Electro-mechanical works Capital (Pahalgam)


S. No. Head as per

Chart of Accounts


2015-16

1 Design Engineering Manufacture supply and transportation to Project site insurance storage and commissioning of new 1.5 MW horizontal unit along with accessories 59.00

Other Capital Works for Stablization

2 Re-alignment and allied works (including supply, installation, testing and commissioning of digital auto governor system, new OPU, new panels, new gear boxes, overhauling of MIV) of Unit I&II 300.00

3 Repair of damaged gear box of Unit II 19.00

4 Binding of settlement Joint 0.98

5 Providing and fixing of drain pipe 0.98

6 Develpoment of land during inauguration at tent site 0.50

7 Painting of Power House Machinery 1.64

Total 382.10

B Civil Works Capital (Pahalgam)

S. No. Head as per

Chart of Accounts


2015-16

1 Construction of Anchor blocks/ Settlement joint for third unit 1.82

2 Second stage concrete for unit third including removal of bulk head & providing flooring for left out portion of Power House 2.89

3 Porviding of fixing false ceiling power house building 4.95

4 GI Pipe railing around forebay and water conductor at some spots 3.00

5 Grouting of forebay tank 3.00


Total 15.76


CORPORATE ASSETS KASHMIR


S. No. Head as per

Chart of Accounts


2015-16

1 3005006 Construction of Corporate Office Srinagar(Including drilling works carried out by MID Kashmir) 1000.00

2 8001014 Maintenance of Assets of CO, DO n Div Office 7.00

3 Providing of interior arrangements for space at Exhibtion Ground Lalchowk including architect design.(Paying Unit for this activity shall be GMA Srinagar) 40.00

4 Painting OF CE's Office including restoration of road. 4.00

5 Electrification of CI&D Chief Office building 1.50

6 Providing & Fixing of 1.5 MT Acs (1 No) 0.60

7 Tile work of washrooms of CP&AO's office & Washroom at CE's Office 0.50

8 8001014 Painting of Divisional Office 3.00

9 3005006 Purchase of anit-virus for Computer System for Divisional office & Head Quarter Sub-Divison 0.10


34

10 3005006 Construction of Washroom for ladies at Dvisional Office 2.00

11 3005006 Providing & Fixing of water purifier ( KENT) incl. necessary connections 0.50

Total 1059.20

SURVEY & INVESTIGATION KASHMIR


S. No. Head as per

Chart of Accounts


2015-16

CID Srinagar

1 Installation of Guage posts and channelization of guage sites at Nunwan HEP and Dupnar II, Lachpatri, Machkani, Khazanbal and other new sites for which details shall be provided by CE 15.00

2 8815001 Preparation of 8 PFRsAripal Tral, Abhom II, Dupnar II, Aglar 15.60

3 Discharge Observation/ measurements including labour charges 16.00

5 Purchase of survey equipments (subject to approval of Corporate Office) 10.00

6 Documentation and Digitization 3.00

Workdone claims/liabilities

1 Installation and Channelization of 46 No Guage Posts 25.00

Sub Total CI&D Srinagar 84.60

Geological Division

Controlling Officer:- Chief Geologist JKSPDC

S. No. Head as per

Chart of Accounts


2015-16

1 Conducting of sediment studies and analysis 3.00

2 8815001 Geological Works: Preparation of PFRs(Details to be submitted) 5.00

3 Microfilming scanning digitilization and photocopying of existing DPRs 1.66

4 Purchase of SOI Topo sheets 3.68

5 Purchase of BIS codes revised and updated 1.00

6 Purchase of Office automation items 1.00

7 Purchase of survey equipments (subject to approval of Corporate Office) 15.63

8 AMC of IT assets 0.29

9 Purchase of portable drilling rig 11.00

10 Laboratory equipment 9.20

11 Purchase of Vehicle for geological wing 8.00

Total 59.46

CID SOPORE

1 8815001 PFR Preparation (Markoot, Erin-II, Jawdara,Achoora, Shanz 1 and Shanz 2) and Kishan Ganga-II, Erin II and bandipora Chandenwari 7.33

2 Providing steel roof truss to gutted office building of CID Sopore at PDC Complex 0.46

3 Construction of 2 No Security Guard Huts at Ningli Project NLP Sopore 8.62

5 Review and updation of DPR for 9 MW Mohra HEP 10.65

6 Discharge measurement including labour charges 6.00

1 Installation of 11 No guages at different discharge sites including workdone claims 3.31

2 Develpoment of lawn 0.30


35

3 8203002/8815

001 Survey work and preperation of PFRs including digitalization 1 HEP Chandenwari 2.79

4 Balance work for renovation & Restoration of Gutted Divisional Office Building Incl. Providing steel roof truss to central Portion. 2.50

5 Repair/Restoration of store complex including providing of door shutters at PDC complex Sopore. 0.50

6 Repair/Restoration of sub-divisional office at Boniyar 1.00

7 Contruction of chain link fencing arround sub-divisional office at Boniyar 1.00

8 Providing of Sounding Rods, Stop Watches and Floats 0.20

9 Physical verification of various stores taken from erstwhile Divisions of CFD, KGHEP-I & II 1.00

10 Discharge Measurement and labour charges for 2015-16 3.00

11 Silt clearence from desilting chamber & forebay MHS Machil 1.76

12 Silt clearence of open canal Rd 175.50 to Rd 273.50 1.11



15 Silt clearence of conduit Rd 14.0 to Rd 223.50 1.30

16 Construction of surface drain U/S desilting basin (cc ist) 2.17

17 Carriage of steel/crate mesh 65km loading/unloading 0.37

18 Carriage of cement with loading /unloading 65km 1.31

19 Re-construction of gutted single room tenament (A&B) 2.00

20 Engagement of consultant for preperation of DPR and assisting JKSPDC in selction of EPC contractor for implementation of 7MW Achoora Gurez HEP

40.00

Sub Total CID Sopore 140.60

MECHANICAL WORKS

S. No. Head as per

Chart of Accounts


2015-16


1 8001014

R&M Machinery of NLP Division Baramulla: Dozer D 80, 40 ton capacity Voltas Crane and 5 ton Capacity Crane 5.00

2 8003001 Physical verification of stores 4.00

3 3016004 Purchase of vehicle 8.00

4 Repair to welding machine 0.25

5 Repair to heavy duty welding machine at peernia workshop Baramulla 0.30

Total 17.55

Total S&I 302.21

NEW GANDERBAL HEP Controlling Officer:- Chief Engineer NGHEP/ Chief Engineer Generation Kashmir

Civil Works


36

S. No. Head as per

Chart of Accounts


2015-16

1 EPC Contract works 6055.00

2 5001001 A-Preliminary 263.43

3 4502003 Land acquistion at various sites including compensation of structures & Fruit trees 1661.20

4 3005006 K-Buildings 210.03

5 3005004 R-Communication 1269.05

6 3005010 O-Misc (includes construction Power to be executed by CE Generation Kashmir) 719.15

7 8813001 X-Environment 32.00

8 8001004 P-Maintenance 4.50

9 8201001 Q-Special T&P 25.00

10 Workdone claim of bore hole drilling of the adit and power house area (Through Geological Wing) 3.73

Total 10243.09

Dah HEP

Capital (Civil Works)

Controlling Officer:- Chief Project Engineer Kargil

S. No. Head as per

Chart of Accounts


2015-16

1 5001001 A. Preliminary 4.00

2 3001001 B. Land 50.00

3 EPC works 5627.66


5 3005010 Pre-Construction works to be carried out by PDC 25.00

7 Fee to PCB and SWRRA 2.00

Total 6008.66

Hanu HEP

Capital (Civil Works)


S. No. Head as per

Chart of Accounts


2015-16

1 5001001 A. Preliminary 4.00

2 3001001 B. Land 50.00

3 EPC works 5504.72


5 3005010 Pre-Construction works to be carried out by PDC 25.00

6 Fee to PCB and SWRRA 2.00

Total 5885.72

Igo-Marchellong HEP

OPERATION & MAINTENANCE

A Electromechanical

Controlling Officer:- Chief Engineer, Generation Leh

S. No. Head as per

Chart of Accounts


2015-16

1 8003001 Spares 16.00


37

2 Consumables 9.00

3 8001001 Repairs and Maintenance 15.00

4 8001001 Replacement of gear box 93.67


Total 137.67

Civil

Controlling Officer:- Chief Engineer Civil Ladakh

S. No. Head as per

Chart of Accounts


2015-16

1 8001004

Repair/restoration of water conductor internally by way of PCC/plastering from head to tail including desiltation of tank, WC and forebay, maitenance of gate from head to forebay and clsoing and opening of Project 10.00

2 Repair and Maintenance of undersluice gates, intake gates desilting chamber gates escape gates etc and cleaning of trash racks 3.00

3 Repair/restoration of protection works from head to tail including switch yard at various spot levels and strengthening of embankment of power canal in filling reaches 4.00

4 Procurement of 1 No sluice valve 900 mm dia including supply testing and erection 3.00

5 Repair/restoration of 9 No irrigation Khuls 2.00

Total Civil 22.00

Total O&M 159.67

Hunder HEP


Electromechanical


S. No. Head as per

Chart of Accounts


2015-16

1 8003001

Spares 4.00

2 Consumables 2.00

3 8001001 Repairs 4.00


5 8001001 Performance testing 1.5

Total 15.50

Civil


S. No. Head as per

Chart of Accounts


2015-16

1 8001004 Repair/Restoration of unlined intake channel, lined channel bypass channel, repair/restoration of power channel including desiltation and removal of boulders etc 5.00

Total 5.00

Total O&M 20.50

Sumoor HEP

Electromechanical




38

S. No. Head as per

Chart of Accounts


2015-16

1 8003001

Spares 1.00

2 Consumables 1.00

3 8001001 Repairs 3.00



Total 10.50

Civil


S. No. Head as per

Chart of Accounts


2015-16

1 8001004 Repair/Restoration of Head Work 3.00

Total 3.00

Total O&M 13.50

Stakna HEP


Electromechanical


S. No. Head as per

Chart of Accounts


2015-16

1 8003001 Consumables 2.00

2 8001001 Repairs 3.00

Total 5.00

Total O&M 5.00

Capital

S. No. Head as per

Chart of Accounts


2015-16

Civil


1 3219001 Preperation of DPR for 6MW Stakna under RMU 5.00

Total Capital 5.00

Total allocation for the Project 10.00

Bazgo HEP


Electromechanical


S. No. Head as per

Chart of Accounts


2015-16

1 8003001

Consumables 2.00

2 Spares 4.00

3 8001001 Repairs 3.00



Total 14.50

Civil



39

S. No. Head as per

Chart of Accounts


2015-16

1 8001004 Repair/Restoration of Bazgoo from Head work to tail race channel 3.00

Total 3.00


MARPOCHOO HEP


Electromechanical


S. No. Head as per

Chart of Accounts


2015-16

1 8003001

Spares 10.00

2 Consumables 6.00

3 8001001 Repairs 15.00


Total 35.00

Civil works


S. No. Head as per

Chart of Accounts


2015-16

1 8001004 Constt. of temporary muthu bund across Marpochoo Nallah during lean discharge and its removal during winter closure. 0.90

2 8001004 Spreading of good earth over snow in canal/approvah road for its easy melting 0.50

3 8003002/8001

004

Clearance of silt, mulba, boulders from OLC, forebay and desilting tank and cable trench near D.T. gate including Slip Clearance at approach Road tohead works along OLC

3.00

4 Maintenance/ repair of water conductor lining at different spots by way of PCC 1.00

Total 5.40

Total O&M 40.40

Capital

S. No. Head as per

Chart of Accounts


2015-16

Civil works


1 Laying of crate for diversion/protection work at head work. 0.40

2 Fixing of gates at head works including Civil works. 4.00

3 Laying of 500 mm dia silt flushing pipe available at site 3.00

4 Construction of R-wall left side of Power House for protection to hill slope to protect from shooting stone 1.50

5 Plugging of leakages to forebay including side drain 1.00

6 Tree compensation falling under the alignment of pen stock 3.20

7 Restoration of boundary wall and gates of PDC colony at project site including repair to staff quarter 1.50

Total 14.60


Sanjak HEP


40


Electromechanical


S. No. Work/ Activity Allocation

2015-16

1 8003001

Spares 5.00

2 Consumables 7.00

3 8001001 Repairs 10.00



Total 31.50

Civil


1 Clearance of Shingle/Slit from forebay tank/Disilting Tank including workdone claims 2.50

2 Construction of boulder bund and engagement of laobour for diversion activity during HFL time including workdone claims 2.00

3 Providing of turfing to I/B Sanjak 0.50

Total 5.00

Total O&M 36.50

Capital

Civil


1 Providing and fixing of intake gate including civil works at head work 2.50

2 Plinth protection to surge chamber by way of PCC 0.50

3

Shot creting to loose rock Down Stream site of surge chamber including rock bold anchoring 24.55

4 Geotechnical Investigations (through Chief Geologist) 0.99

Total 28.54

Total Capital 28.54

Iqbal HEP


Electromechanical


S. No. Head as per

Chart of Accounts


2015-16

1 8003001

Spares 15.00

2 Consumables 20.00

3 8001001 Repairs 25.00



Total 71.50

Civil


1 Clearance of silt from desilting tank and opening of hoppers 2.00

2 Removal of silt from forebay tank 2.00

3 Removal of frezile during winter of 2013-14 7.00

4 Const. of diversion bund during shut down as and when required by EPD 2.00

5 Repair of Gate and gearing of Head works desalting tank 3.00


41

6 Providing drinking water facilities at power house for civil and electric staff 4.00

7 Construction of PCC wall along PDC land at head work 12.76

8 Repairing of dislodged pannels in different spots of water conductor open section from RD 0 to 80M 3.00

9 Construction of local type latrin blocks 2 Nos 1.00

10 Covering of main holes at different spots of cut and covered portion 0.60

11 Repair/Replacement of 3 Nos 650mm dia sluice valve of silt flushing pipe at forebay tank 3.00

12 Restoration of damaged crate bund of u/s of coffer dam for protection to earth embankment 2.00

13 Renovation of power house complex 1.00

14 Repair/providing of chain link fencing near head work site to stop enccroachment 0.30

15 Physical verification of stores 0.60

Total 44.26

Total O&M 115.76

Haftal HEP


Electromechanical


S. No. Head as per

Chart of Accounts


2015-16

1 8003001

Spares 9.00

2 Consumables 6.00

3 8001001 Repairs 7.00

4 8001001 Repair of 500 KW AC generator 5.15


Total 31.15

Civil


1 Provision for Muthu Bundh 0.80

2 3204009 Silt Clearance of OLC 1.00

3 Removal of slips from approach road to Head works 0.50

4 Snow Clearance from OLC and approach road during charging of canal 0.40

5 Restoration of damaged Power Canal at RD 2440-2730 4.00

Total 6.70

Total O&M 37.85

Capital

Civil


S. No. Head as per

Chart of Accounts


2015-16

1 3004006 Construction of SBA quarter 11.19

2 3019004 Raising of Spill way and Chute channel by way of RCC 200x600 mm 3.00

Total 14.19

Total Capital 14.19

SURVEY AND INVESTIGATION

S&I Works of Leh Region


42


S. No. Head as per

Chart of Accounts


2015-16

1 3219001 Preperation of DPR of HEP Upshi-Igo 30 MW including preperation of tender document and installation of guage plate for measuring of discharge of u/s of the proposed headworks 15.00

2 8815001 Preperation of DPR of HEP Chilling Bazgo 30 MW incluidng preperation of tender document installation of guage plates 15.00

3 3005010 Preperation of tender document of Dumkhar 11 MW 3.00

4 8815001 Installation of 5 No of Guage plates for measuring of discharge at Indus Basin 10.00

5 3219001/8815

001 Preperation of DPR of Durbuk -Shyok 30 MW and preperation of tender document 13.00

6 Prepeartion of DPR of Shyok-agam 350 to 1000MW including preperation of tender document 13.00

7 Preperation of DPR of trisha-Thoise 100 MW including preperation of tender document 13.00

8 Preperation of DPR of HEP Bogdang-Chalunkha 250 MW incluidng preperation of tender document 13.00

9 Preperation of DPR of HEP Turtuk-Tyakshi Thang 250 MW including preperation of tender document 13.00

10 Installation of 6 No of Guage Plates for measuring of discharge at Shyok Basin 12.00

11 Conducting of detailed Topographical survey and preperation of DPR for laying of Transmission line for evacuation power from Dah and Hanu HEPS 50.00

12 Procurment of 11 No bridge outfits and velocity current meter including fish weights as per requirement for taking discharge at various sites on Indus and shyok basin 16.00

13 Procurment of tents and all other survey items for camping of staff and survey team 3.00

14 Preperation of DPR of HEP Partapur Changmer 250 MW including preperation of tender document 13.00

Total 202.00

Geological Division


S. No. Head as per

Chart of Accounts


2015-16

1 8815001 PFRs of six HEPs of the Suru and Indus Rivers 5.00

Total 5.00

Geological Division


S. No. Head as per

Chart of Accounts


2015-16

S&I Works Kargil Region

1 Survey and preperation of Pre feasibility report of Kargil-Hundurman HEP

20.00

2 Installation of Guage Plates/Channelization of Mangdum, Sankoo Baroo, Thasgam thunia at Suru River Kargil

2.00

Total 22.00


43

Total S&I 229.00

Corporate Assets

Kargil


S. No. Head as per

Chart of Accounts


2015-16

1 Renovation of damaged store shed and staff quarter at Sanjak

2 Renovation of 2 No Bathrooms at I/B Baroo including kitchen ware

3 Purchase of kitchenware at I/B sanjak

4 Renovation of I/B Drass

5 Renovation of various staff quarters at PDC colony Baroo and Kurtbathang including damaged compound wall

6 Renovation of PDC office complex ar Baroo

7 Purchase of 1 No Pick up Van

8 Repair/Renovation of CPE's and Divisional Office/Toilet

Total

Leh


S. No. Head as per

Chart of Accounts


2015-16

1 Restoration of Offcie Buildings including additions/alterations in the existing structures by way of laying RCC Slab and other allied works

Total Corporate Assets

CORPORATE SOCIAL RESPONSIBILITY Allocation 2015-16 Controlling Officer: Chief Engineers Concerned

1

Footbridge Over Spillway Channel (LJHP) 0.60

2 Re-Construction of Foot Bridge No. 2 on Fraw escape 1.68

3 Develpoment of Park at Tail Race USHP-II Kangan (Balance cost) 11.02

4 Swach Bharat Abhiyan 100.00

Total 113.30

Other Heads

CORPORATE OFFICE

Controlling Officer: General Manager Accounts Jammu/Srinagar.

S. No. Head as per

Chart Of Accounts

Work/ Activity

Allocation 2015-16 1 8810026 Consultancy for ARR/ Tariff Petition

2 8810026 Consultancy for Restructuring of JKSPDC 20.00

3 8810026 Consultancy for Double Entry System of Accounting 25.81

6 8810026 Consultancy for IPP Projects 50.00

7 8810026 Consultancy for Pre IPO Advisory 15.00

8 8810026 Allocation of Coal Block 50.00

10 Contribution towards NRPC fund 12.00

11 8810026 Consultancy services for Warwan Burser Storage Project 5.00

12 881009 Advertisement & Publicity charges for various works/Activities taken up by the Corporate Office 20.00


44

13 Provision for training of employees across the Corporation/ Conference / Workshop / Seminar 60.00

14 Setting up of Chenab Valley Management training Institute 200.00

15 Provsion for development of Solar Projects 5000.00

16 Provision for develpoment of Thermal project 5000.00

Total 10457.81

Corporate Assets and their Maintenance

Controlling Officer:- SGM (E) Corporate Office

S. No. Head as per

Chart Of Accounts


2015-16

1 5504003 Wages of need based Workers 11.70

O&M Corporate Assets

2 3005008 JKSPDC Guest House Janipur 8.00

3 JKSPDC Corporate Office & Allied Building, Satwari Jammu 9.00

4 Security Guards (Outsourced) 3.21

5 Field Hostel, Satwari 4.00

6 3002002 DG Set O&M 3.50

7 3016004 Purchase of Vehicle for Corporate Office 10.00

Total 49.41

Double Entry System/Data Centre and Maintenance thereof

CORPORATE OFFICE

Controlling Officer: General Manager Accounts Jammu

S. No. Head as per

Chart Of Accounts


2015-16

1 8003009

Renewal of Fortigate firewall and AMC 35.00

2 Renewal of 75 IFS ERP licenses @ 18% of Actual cost 6.42

3 8812003 Provision for Insurance 0.20

4 8811003

Provision for ILL & P2P 6.00

5 Yearly Charges Of Domain Networking 0.20

6 8001012 AMC of Precision AC in Server room 0.35

7

8001011

AMC of Water purifier 0.09

8 AMC of Water Cooler 0.10

9 Provision for maintenance of Appliances like Fridge, Oven, Vaccum cleaner etc 0.10

10 8001012 AMC of 5 Nos ACs of Data center @Rs. 5000 each 0.25

11 8001011

AMC of fire fighting and fire detection 0.21

12 AMC of Survillence and Lock 0.23

13 8001013 Maintainence of Wi-fi support 0.00

14 8810026 CA consultant Charges 6.50

15 Installation of Wi Fi in Jammu and srinagar Corporate Office 7.50

16 Provision for Video conferencing at Corporate Office Jammu and Srinagar 0.00


45

17 Provision for improvement in connectivity by Installing V SAT at some remote sites 15.00

18 Provision for purchase of Hardware & IT equipments 10.00

19 Cost Accounting Records 4.50

20 Acturial valuation of Retirement benefits 0.91

Total 93.56

approved allocation 2015-16 subject: allotment of funds

Documents