TOTAL EXPENDITURE DETAILS 2005-06 (Rs. In lakhs) Sl.No.Item of ExpensesBE 2005-06 Pro-rata BE Upto Oct.2005 Actual upto Oct.2005 Actual 2004-05 FO&M Expenses as E above501.84292.75280.23497.76 GDepreciation17.009.923.405.84 HCC Expenditure50.0029.1727.6047.33 IRebate to Customers9.005.253.958.15 JTotal577.84337.09315.18559.08 BUDGET PROVISIONS (BE) /ACTUAL EXPENDITURE FOR MBOA - UPTO OCT. 2005 Sl.No.DescriptionBE for 2005- 06 Actual upto Oct.2005 Balance to be spent 1Furniture6.003.042.96 2IT equipment20.001.9618.06 3Office Equipment1.00 - 4Communication Equipment2.00 - Total29.005.0024.02
CATAGEROY WISE MAN POWER IN SRLDC EXECUTIVE -33 SUPERWISER-9 WORKMAN-25 TOTAL-67As on Jan -06. FEMALE EMPLOYEE-9 SC-11 ST-1 OBC-8 MINORITY-5 AVERAGE AGE-> 47 EMPLOYEES RETIRED- 2 WITHIN ONE YEAR.
ORGANISATIONAL CHART - SRLDC V.K.AGRAWAL AGM (E7A) Vacant DGM(E7) (Grid Management) P.Bhaskara Rao DGM (E7) (Commercial & C&M) Real time Grid Operation., Operational strategy for Grid Safety & Security Scheduling management Shutdown planning & coordination Control Room Management, Control Room shift duty (12 executives) E6/E7 - 4 E4/E5 - 4 E3/E2 - 4 1. P.R. Raghuram E7 2. K.Ramakrishna E7 3. M.R.Jeevan E6 4. G.Anbunesan E6 5. S.Easwaran, E5 6. D.V.Rao E4 7. M.K.Ramesh E4 8. A.Varghese E5 9. J.G.Das E3 10 M.N.Kumar E2A 11. S.Prabhakar E2A 12. Kaling Jongkey E2A S.P. Barnwal E4 Daily reports Documentation Long term reports MIS & Presentations. SEM Data & issues UI Pool Account Regional Energy Accounts Short term open access accounting Commercial issues Legal Matters All works related to Contractss & Materials All works pertaining to HRM, HRD & Administration Shamreena Varghese E4 Data archiving FGMO Generation optimization & controls OCC Meeting issues T. Srinivas M (E5) (Operation Services) (Vacant) E4/E5 Operational issues related to Grid Security Var Management U/F relays System Outage Planning and coordination Disturbance analysis and reports System Studies A.Subbanna E4 Scheduling coordination Implemented schedules Availability computation & certification Operational logistics & procedures Short term open access approvals Documentation Grid code & CERC related issues Short term & long term reports User interface/programmes for operational requirements (Vacant) E4 User interface/ programmes for Operational needs. Grid Code & CERC matters Web based utilities for scheduling and open access K.Chandrasekharan Manager (E5) (HRM) V.Balaji E6 REA Logistics and issues Preparation of Regional accounts Commercial issues Legal matters NRC Babu E4 A.Ravindra E2A SEM Data Collection & validation Schedule & drawls computation UI account Pool account operation M. Vasanthi E5 All works pertaining to Contracts All works pertaining to Materials & Stores. A.G.Rao, DGM (E7) (F&A) All works pertaining to Finance & Accounts B.Satyanaraya E4 U.K.Verma DGM (E7) (SCADA Services & IT) S.P.Kumar (Vacant) Rakesh E5 E4 E2A Application & System Software SCADA & EMS ULDC Database Management Coordination with SLDCs & sub-SLDC’s related to software issues ULDC system networking ULDC Scheme Spares Management & coordination IT applications RLDC website DTS Application & Training T.Kalanithy E5 (Vacant) E2/E3 Coordination with SLDC, Sub-SLDCs & RTUs sites, related to equipment maint. & data acquisition Communication channel availability & reports Data validity & correctness Fire alarm system & safety. T.R.Ganesh E5 B.R Suresh E1 Video projection system Office Communication services Secure supply (UPS & chargers) Electricity sub-station DG Set & Air-conditioning Civil & Electrical maintenance works Office Residential quarters (Vacant) E2/E3 Network access management and logistics Short term open access approvals (Vacant) E2/E3 Short term open access accounts Network usage auditing & accounts SCADA EMS DTS & Training IT Applications Communi cation Services Secure Power Supply Electrical & Civil Maintenanc e Auxiliary services Chokku Bai ES Executive Deployment Regional HeadGrid ManagementOperation ServicesHRMF&A Commercial & C&MSCADA Services & ITTotal Desired Strength1155 2*26 839 Present strength1133 2*25 632 Additional Requirement-22 --1 27 * includes 1 ES