Main works of Electrical General/Power Department in February-2025
SN | Description |
1. | This month 1,20,239 solar units were produced from various solar plants of the division. |
2. | This month, a 13 kW associated plant was commissioned at the Athal station of the division. About 17,082 units were generated from this plant, which will result in saving of about Rs 1,28,000. |
3. | This month, a 16 kW solar plant was commissioned at the division's Pathri station. This plant will produce approximately 21,024 units per year, resulting in savings of approximately Rs 1,57,600. |
4. | New electrical connection started at CBJ Track Depot. |
5. | Faulty tube lights and street lights of Pitambarpur, Bareilly Cantt and Bilpur stations in Bareilly Junction were replaced/repaired |
6. | Service work of DG set of Harthala, Rampur, RRI Moradabad substation was done. |
7. | Faulty PCBC points of BE station line no. 03 were repaired. |
8. | Bareilly Junction old and new washing line No. 29. Faulty pit light repaired. |
9. | Under ABSS Work at CH station, 15 Nos. of new Octagonal Poles were installed on PF No.01 MB Side and old poles were removed. |
10. | New Wall Mounted Fans were installed at LC Gates No.19C, 75C, 40C and 58B due to low ceilings. |
11. | Testing and cleaning work of all earth pits of Chandausi station and ZRTI CH was done by electrical staff. |
12. | For UPS system at Bijnor station, 03 nos. of new 12V 65Ah batteries were installed in place of old 12V 42Ah batteries. |
13. | New fan no. 01 was installed in the kitchen of Najibabad running room. |
Timely finalization of tenders except stores tenders (including service & works Tender)
Month | Other than Store Department | Direct acceptance(DA)cases | Tender Committee(TC)cases |
Total No. of case finalized | Finalized within 45 days | Total No. of case finalized | Finalized within 60days |
Feb’25 | Tender Cases Finalized | IREPS | 00 | 0 | 1 | 1 |
GEM | 1 | 0 | 0 | 0 |
Total | 1 | 0 | 1 | 1 |
Total No.of Service contract and outcome based Service Contract finalized in 2024-25
Month | Total no’s. Of outcomes based service contract finalized | Total nos. of service contracts finalized | Total Value of outcome Based Service Contract |
Apr’ 25 | 1 | 1 | 949970/- |
Reduction in expenditure in service contracts finalized
Month | Expenditure in service contracts finalized Current year | Expenditure in service contracts finalized last year | Percentage Reduction in expenditure in Service contract |
a. | b. | (b-a)x100/b |
Apr’ 25 | 0 | 288330/- | 100% |
4.0 Deletion of works from IRPSM
Month | Total works deleted in FY 2024-25 | Total works on opening day of FY(as on 01.04.24) | Deletion of works from IRPSM |
a. | b. | a/b |
Feb’ 25 | 0 | 27 | 0 |