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Current Projects

 

NAME OF THE DISCOM - CESU

Name of the Scheme: CAPEX

                OREC 
Sl. No Particulars As per the Scheme Completed upto
 31-03-2018
Balance to be completed
Physical Target Financial Target (Rs. Cr) Time (from  FY__ to FY ___ Physical quantity Amount (Rs. Cr.) Physical Quantity Estimated Amount  By the end of period
1 2 3 4 5 6 7 22 23 24
1 33/11KV Sub-Station (Nos.) 24 383.57 2011-12 to 2016-17 24 324.35 Programme is closed as per the decission of the monitoring committee held on dated 26.02.2018    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2 Power Transformer (Nos.) 144 144
3 Distribution Transformer (nos.) 643 626
4 Distribution Transformer Metering (nos.) 0 0
5 33KV Feeder (Nos.) 75 62
6 33Kv Feeder Metering (Nos.) 0 0
7 11KV Feeder (Nos.) 277 188
8 11Kv Feeder Metering (Nos.) 0 0
9 33KV Line (Kms) 1110.2 845.1
10 11KV Line (Kms) 1911.5 1131.42
11 LT Line (Kms) 0 0
12 AB Cables (Kms) 2484 2144.87
13 Single Phase Meter (Nos,) 60000 59998
14 Three Phase Meter WC(Nos,) 4000 3697
15 Three Phase Meter LTCT & HTTV (Nos,) 2300 1513
16 Implementation of IT System & SCADA 0 0
a Data Centre, Server & HardwAre System 0 0
b ERP for MBC with CRMs 0 0
c GIS of Assets & Consumers and its integration with ERP 0 0
d Implementation of Smart Meter & AMRs and its integration with ERP 0 0
17 Others (if any) 0 0
Total (Financial)   383.57     324.35      

Name of the Scheme: ODSSP 

 
Sl. No Particulars As per the Scheme Completed up to MAR-19 Completed during  April-Jun-2019
 
Completed up to Jun-2019 Balance to be completed
Physical Target Financial Target (Rs. Cr) Time (from  FY__ to FY ___ Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical Quantity Estimated Amount (Rs. Cr) By the end of period
1 2 3 4 5 6 7 20 21 22 23 24 25 26
1 33/11KV Sub-Station (Nos.) 134 1085.07 2013-14
to
 2016-17
73 854.99 1 5.31 74 860.3 60 224.77 Mar-20
2 Power Transformer (Nos.) 268 146 2 148 120
3 Distribution Transformer (nos.)          
4 Distribution Transformer Metering (nos.)          
5 33KV Feeder (Nos.) 134 76 1 77 57
6 33Kv Feeder Metering (Nos.)          
7 11KV Feeder (Nos.) 423 180 2 182 241
8 11Kv Feeder Metering (Nos.)          
9 33KV Line (Kms) 911.61 426.43 2.6 429.03 482.58
10 11KV Line (Kms) 966.8 245.23 0.5 245.73 721.07
11 LT Line (Kms)          
12 AB Cables (Kms)          
13 Single Phase Meter (Nos,)          
14 Three Phase Meter WC(Nos,)          
15 Three Phase Meter LTCT & HTTV (Nos,)          
16 Implementation of IT System & SCADA          
a Data Centre, Server & HardwAre System          
b ERP for MBC with CRMs          
c GIS of Assets & Consumers and its integration with ERP          
d Implementation of Smart Meter & AMRs and its integration with ERP          
17 Others (if any)          
  Total (Financial)   1085.07                    

Name of the Scheme:  IPDS

                                OREC 
Sl. No Particulars As per the Scheme Completed Upto  March 2019 Completed during April 2019 Completed during May 2019 Completed during June 2019 Completed upto
 30-06-2019
Balance to be completed
Physical Target Financial Target (Rs. Cr) Time (from  FY__ to FY ___ Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical Quantity Estimated Amount (Rs. Cr) By the end of period
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1 33/11KV Sub-Station (Nos.) 4 226.73 FY-2017-2019 0.00 114.14   6.96   1.01   23.03 0 145.13 4 81.60 ####
2 Power Transformer (Nos.) 30 18.00 1 2   21 9
3 Distribution Transformer (nos.) 749 398.00 27 14 16.00 455 294
4 Distribution Transformer Metering (nos.) 0 0.00 0 0   0 0
5 33KV Feeder (Nos.) 24 0.00 0 0   0 24
6 33Kv Feeder Metering (Nos.) 5 0.00 0 0   0 5
7 11KV Feeder (Nos.) 559 204.00 18 6 14.00 242 317
8 11Kv Feeder Metering (Nos.) 30 0.00 0 0   0 30
9 33KV Line (Kms) 106.3 6.30 3 3   12 94
10 11KV Line (Kms) 369.3 146.08 9 10   165 204
11 LT Line (Kms) 0 0.00 0 0   0 0
12 AB Cables (Kms) 197.7 98.83 13 20   103 94
13 Single Phase Meter (Nos,) 98783 5600.00 3000 1072 2500.00 12172 86611
14 Three Phase Meter WC(Nos,) 405 48.00 5 5   58 347
15 Three Phase Meter LTCT & HTTV (Nos,) 45 10.00 2 3   15 30
16 Implementation of IT System & SCADA NA   NA NA   NA NA
a Data Centre, Server & HardwAre System NA   NA NA   NA NA
b ERP for MBC with CRMs NA   NA NA   NA NA
c GIS of Assets & Consumers and its integration with ERP NA   NA NA   NA NA
d Implementation of Smart Meter & AMRs and its integration with ERP NA   NA NA   NA NA
17 Others (if any) NA   NA NA   NA NA
Total (Financial)   226.73     114.14   6.96   1.01   23.03   145.13   81.6  

Name of the Scheme:  R-APDRP(Part-B)

                              OERC  
Sl. No Particulars As per the Scheme Completed up to                  Mar-2019                                Completed during               April-2019
 
                               Completed during               May-2019
 
                               Completed during               June-2019
 
Completed up to                  June-2019 Balance to be completed
Physical Target Financial Target (Rs. Cr) Time (from  FY__ to FY ___ Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical Quantity Estimated Amount (Rs. Cr) By the end of period
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15      
1 33/11KV Sub-Station (Nos.)   235.98 FY 2016 to FY 2018   212.60                   23.38 Jul-19
2 Power Transformer (Nos.)              
3 Distribution Transformer (nos.) 1103 998 4.00 0.00 2.00 1004.00 99.00
4 Distribution Transformer Metering (nos.) 876 643 _ _ _ 643.00 233.00
5 33KV Feeder (Nos.)              
6 33Kv Feeder Metering (Nos.)              
7 11KV Feeder (Nos.)              
8 11Kv Feeder Metering (Nos.)              
9 33KV Line (Kms) 32.993 21.318 _ _ _ 21.32 11.68
10 11KV Line (Kms) 531.67 326.664 1.78 0.24 0.92 329.602 202.06
11 LT Line (Kms)              
12 AB Cables (Kms)LT 777.48 738.203 5.85 0.47 3.11 747.633 29.84
13 Single Phase Meter (Nos,) 57150 53624       53624.00 3526.00
14 Three Phase Meter WC(Nos,) 2450 994       994.00 1456.00
15 Three Phase Meter LTCT & HTTV (Nos,)              
16 Implementation of IT System & SCADA              
a Data Centre, Server & HardwAre System              
b ERP for MBC with CRMs              
c GIS of Assets & Consumers and its integration with ERP              
d Implementation of Smart Meter & AMRs and its integration with ERP              
17 Others (if any)              
Total (Financial)   235.98     212.6   _   _   _   212.6   23.38  
Name of the Scheme: UG Cabling work under SCRIPS Project,  Cuttack
                                  OREC 
Sl. No Particulars UOM As per the Scheme Completed till March-2019 Completed During April-2019 Completed During May-2019 Completed During June-2019 Completed up to                  June-2019 Balance to be completed
Physical Target Financial Target (Rs. Cr) Time (from  FY 2015 to FY 2019 Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical Quantity Estimated Amount (Rs. Cr) By the end of period
1 2   3 4 5 32 33 8 9 10 11 12 13 14 15 34 35 36
A CIVIL WORKS                                  
  1) HDD Km 79.26 160.65 17/08/2016-16/02/2019 70.60 120.45   1.2       1.06 71.2 122.71 8.06 37.94  
  2) Trench Km 42.41 28.88       28.82 13.59
                  0.00
B CABLE LAYING               0.00
  i) 33 kV Km 87.04 58.40 2.5 0.25 1.094 62.244 24.80
  ii) 11 kV Km 68.76 52.17 1.5 0 0.93 54.6 14.16
  iii) LT UG Cable Km 53.2 31.66 0.95 0.54 0.38 33.53 19.67
        0.00         0.00
C EQUIPMENTS     0.00         0.00
  (i)630kVA CSS Nos 52 38.00       38 14.00
  (ii)33kV RMU Nos 6 3.00 1   1 5 1.00
  (iii)11kV RMU Nos 45 38.00     1 39 6.00
  (iv)11kV C.M Nos 114 89.00 5 1 2 97 17.00
  (V)LT Feeder Pillar Box Nos 450 247.00 2   1 250 200.00
  (vi) FRTU Nos 211            
                   
D DP STRUACTURE Set 73.24            
                   
E CONSUMER CONNECTION Nos 1990            
                   
F DISMANTLING WORKS Km 10.7            
G COMMISSIONING WORK                
  i) 33 kV Nos 12            
  ii) 11 kV Nos 16            
Total (Financial)     160.65 0   120.45   1.2   0   1.06   122.71   37.94 0

Name of the Scheme: UG Cabling work under SCRIPS Project, Bhubaneswar

                                  OREC 
Sl. No Particulars UOM As per the Scheme Completed up to                  Mar-2019 Completed During April-2019 Completed During May-2019 Completed During June-2019 Completed up to                  June-2019 Balance to be completed
Physical Target Financial Target (Rs. Cr) Time (from  FY 2015 to FY 2019 Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical Quantity Estimated Amount (Rs. Cr) By the end of period
1 2   3 4 5 20 21 8 9 10 11 12 13 14 15 22 23 24
A CIVIL WORKS                                  
  1) HDD Km 37.79 438.83   32.92 368.462 1.1 5.7   1.1 0.57 1.788 34.59 377.05 3.20 61.78  
  2) Trench Km 50.6 42.56 1.5   0.94 45 5.60
                   
B CABLE LAYING                
  i) 132 kV Km 90.14 84.34       84.34 5.80
  ii) 33 kV Km 112.93 84.74 4.48 1.12 3.13 93.47 19.46
  iii) 11 kV Km 213.68 166.03 14.5 2.3 8.46 181.29 32.39
  iv) LT UG Cable Km 113.1 80.82 5.6 1.2 2.28 89.9 23.20
                   
C EQUIPMENTS                
  (i)630kVA CSS Nos 142 104.00       104 38.00
  (ii)33kV RMU Nos 10 8.00       8 2.00
  (iii)11kV RMU Nos 131 98.00       98 33.00
  (iv)11kV C.M Nos 234 164.00       164 70.00
  (V)LT Feeder Pillar Box Nos 643 558.00       558 85.00
                   
D DP STRUACTURE Set 113 76.00       76 37.00
                   
E CONSUMER CONNECTION Nos 3348 680.00       680 2668.00
                   
F RENOVATION OF SUBSTATIONS Nos 11 2.00       2 9.00
                   
G DISMANTLING WORKS Km 77.3           77.30
H COMMISSIONING WORK                
  i) 132 kV Nos 3 1.00       1 2.00
  ii) 33 kV Nos 18 3.00       3 15.00
  iii) 11 kV Nos 39 4.00       4 35.00
Total (Financial)     438.83     368.462   5.7   1.1   1.788   377.05   61.78  
Name of the Scheme:  R-APDRP Part-A (IT & SCADA)
 
Sl. No Particulars As per the Scheme Completed up to March-2018 Completed during  April-2018
 
Completed during  May-2018
 
Completed during  June-2018
 
Completed during July-2018 Completed during August-2018 Completed during September-2018 Completed during October-2018 Completed during November-2018 Completed during December-2018 Completed during January-2019 Completed during February-2019 Completed during March-2019 Completed during April-2019 Completed during May-2019 Completed during June-2019 Completed up to June-2019 Balance to be completed
Physical Target Financial Target (Rs. Cr) Time (from  FY__ to FY ___ Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical Quantity Estimated Amount (Rs. Cr) By the end of period
1 2 3 4 5     6 7                                                                  
16 Implementation of IT System & SCADA     FY :2014-15  to FY :2018-19   50.1   0   0   0   1.37   1.14   19.78   0.25   0   0   0.25   0   9.14   0.03   0   0   82.06      
a Data Centre, Server & Hardware System 2 towns 54.65 High Level Design (HLD) and Low Level Design (LLD) for DC, CCC, DRC, SDO and OO has been approved and Hardware procurement has been completed. UPS, Battery Bank and Rack installation and Data Cabling (Cat-6 & Fiber)  has been completed at Data Center. All required IT hardware for DC & CCC is moved to DC All hardware at DC mounted on Racks All hardware at DC mounted on Racks Hardware Installation at DC Completed Hardware Installation at SDO and Other offices are in progress Hardware Installation at SDO and Other offices are in progress Hardware Installation at SDO and Other offices are in progress Hardware Installation at SDO and Other offices are in progress I&C at DRC is in progress I&C at DRC is in progress I&C at DRC is in progress I&C at DRC is in progress Hardware Installation Completed and Certification at DRC is in Progress  Hardware Installation Completed and Certification at DRC is in Progress  Hardware Installation Completed and Certification at DRC is in Progress  Hardware Installation at DC, DRC, SDO and Other offices Completed   51.11 31.12.2019
b ERP for MBC with CRMs 2 towns 42.85 SAP Baseline configuration has been done and Customisation work is in progress. SAP Baseline configuration has been done and Customisation & Development work is in progress Software Customisation, Development, Data Migration is in Progress Software Customisation, Development, Data Migration and Unit testing of various functionalities of different Modules  is in Progress Software Customisation, Development, Data Migration and Unit testing of various functionalities of different Modules  is in Progress Software Customisation, Development, Data Migration and Unit testing of various functionalities of different Modules  is in Progress GIS Software installation completed and demonstration for pilot areas has completed Data Migration and Unit Testing is in Progress Data Migration and Unit Testing is in Progress Data Migration and Unit Testing is in Progress UAT for GIS & NA module is in progress UAT for GIS, NA, MM,AM & WSS module is in progress Go-Live declared for 10 Towns(Other than Bhubaneswar & Cuttack) UAT for PM, MM, AM, MDAS, WSS and CRM module is in progress UAT for PM, MM, AM, MDAS, WSS and CRM module is in progress UAT for PM, MM, AM, MDAS, WSS and CRM module is in progress Software Customisation, Development, Data Migration, Unit testing and UAT of various functionalities of different Modules are in Progress
c GIS of Assets & Consumers and its integration with ERP 12 towns 6.16 GIS survey of Assets & Consumer has been completed for all 12 Towns  Delta Updation Trainng workshop at all 12 Towns carried out Assets Painting of 3 Subdivisions including Pilot area has been completed and rest are in progress Data migration and ArcGIS Software feature demonstration carried out by the Implementation Agency Assets Painting of rest  Subdivisions and Data Migration is in Progress Digitisation of migrated data of Bhubaneswar Town and validation by CESU team Digitisation of migrated data of Cuttack & 10 other Towns and validation by CESU team Delta Update of GIS Data Delta Update of GIS Data Delta Update of GIS Data Delta Update of GIS Data Delta Update of GIS Data Delta Update of GIS Data Delta Update of GIS Data Delta Update of GIS Data Delta Update of GIS Data GIS Survery Completed
d Implementation of Smart Meter & AMRs and its integration with ERP 2 towns (8502 Meters, 9270 Modems and 59 DCUs) 19.57 6,671 Meters and 4,630  Modems 235 Meters and 306 Modems 213 Meters and 1,017 Modems 82 Meters and 70 Modems 5 Meters 8 Meters and 20 Modems & 42DCUs 76 Meters and 115 Modems 59 Meters and 6 Modems 49 Meters 11 Meters and 241 Modems 278 Modems 43 Modems & 1 DCU 151 Modems 54 Modems Nil Nil 7,409 Meters and 6,931 Modems & 43 DCUs
e Others 12 towns 9.94                                  
f SCADA 2 towns (52 Sub-stations) 29.06 42 Sub-stations Local SCADA Ingration completed 11.8 11 No of  Sub-stations End-to -End Integration & Testing with the SCADA Control Center is carried out of the 42 S/S 0 15 Nos of  Sub-stations End-to -End Integration & Testing with the SCADA Control Center is carried out of the 42 S/S 0 10 Nos of  Sub-stations End-to -End Integration & Testing with the SCADA Control Center is carried out of the 42 S/S 0 6 Nos of  Sub-stations End-to -End Integration & Testing with the SCADA Control Center is carried out of the 42 S/S. GIS data of BCDD1 sucessfully integrated with SCADA/DMS System. 0.74 RF link established for 4 No of Office locations & GPRS link establishment  for FRTUs /FPIs are in progress 0 RF link established for 5 No of Office locations & GPRS link establishment  for FRTUs /FPIs are in progress 0.26 2 Nos of Sub-stations Local SCADA Ingration and  End-to -End Integration, Testing with the SCADA Control completed 0.87 1 No of Sub-station Local SCADA Ingration and  End-to -End Integration, Testing with the SCADA Control completed 0 2 Nos of Sub-stations Local SCADA Ingration and  End-to -End Integration, Testing with the SCADA Control completed 0 5 Nos of Sub-stations Local SCADA Ingration and  End-to -End Integration, Testing with the SCADA Control completed 0 SAT for these 52 Nos of Sub-statios are in progress 0 SAT for these 52 Nos of Sub-statios are in progress 0 Completed 0.23 Completed 0 TPIEA Audit is in progress 0 Total 52 Nos. of  Sub-stations End-to -End Integration & Testing with the SCADA Control Center is carried out. After Integration with SCC, all the reporting formats are configured at SCC Server. Site Acceptance Test (SAT)  tested for these S/Ss and TPIEA Audit is in Progress 13.9   15.16 31.03.2019
17 Others (if any)                                                                              
  Total (Financial)   162.23     61.90   0.00   0.00   0.00   2.11   1.14   20.04                                       95.96   66.27  
                                                                                   
    Name of the Scheme: OPTCL DTR ( BGJY)               OERC  
Sl. No Particulars As per the Scheme                                Completed up to            March-2019                                Completed during            April-2019                                Completed during            May-2019                                Completed during            June-2019 Completed up to                  June-2019 Balance to be completed
Physical Target Financial Target (Rs. Cr) Time (from  FY__ to FY ___ Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical quantity Amount (Rs. Cr.) Physical Quantity Estimated Amount (Rs. Cr) By the end of period
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1 33/11KV Sub-Station (Nos.) 0 273.00 2016~17 TO 2018~19                     0 273.00 2018~19
2 Power Transformer (Nos.) 205           205
3 Distribution Transformer (nos.) 5995 1204 86 0 52 1342 4653
4 Distribution Transformer Metering (nos.) 0           0
5 33KV Feeder (Nos.) 0           0
6 33Kv Feeder Metering (Nos.) 0           0
7 11KV Feeder (Nos.) 0           0
8 11Kv Feeder Metering (Nos.) 0           0
9 33KV Line (Kms) 0           0
10 11KV Line (Kms) 0           0
11 LT Line (Kms) 0           0
12 AB Cables (Kms) 0           0
13 Single Phase Meter (Nos,) 0           0
14 Three Phase Meter WC(Nos,) 0           0
15 Three Phase Meter LTCT & HTTV (Nos,) 0