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Sr Item of Expenditure Details for CalculationsNo. Of
Offices
Resources
Per office
Type of
Outsourced
Resource
No. Of
Person as per
budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1 Substation Operations Outsourcing Three person at each Sub station 108 3 Skilled 324 602.25
2Additional Manpower for City
ZonesNearly 16 persons per Zone for 12 months 480 1 Un-Skilled 480 684.86
3Additional Manpower for HT
Maintenance in City Dns 6 persons per Dn per month for 12 months 5 6 Un-Skilled 30 42.80
4Additional manpower for GPH
Zone
5 Person for GPH Zone for activity of Urjas
parisar5 1 Un-Skilled 5 7.13
5Ministerial Staff Outsourcing for
ZonesOne Office work assistant per Zone 30 1
Semi- Skilled30 47.77
6One Office work assistant for
O&M/ City/STM/STC Dns
Two Office work assistant each City/
O&M/STM/ STC Dn7 2 Semi- Skilled 14 22.29
7 One Office work assistant
Outsourcing at Nodal DCC Division
One Office work assistant at each Nodal DCC
for full year 6 1 Semi- Skilled 6 9.55
8Office Attendants Outsourcing at
Circle.Services of peon at Circles office for full year 1 1 Unskilled 1 1.43
9Additional manpower for New
LTMT Division
5 Personunder NLTMT for 6 months period of
Meterisation project5 1 Unskilled 5 3.57
10Office Attendants Outsourcing at
LTMT Division
5 Office assistant under NLTMT for 6 months
period of Meterisation project5 1 Semi- Skilled 5 3.98
900 1425.65
(B)
432.32
(C) Vehicle Hire
Sr.
No.Office Purpose
No. Of
office/
Vehicle
Month Rate Amount
1 City Zone Incharge Field Movement of Zone incharge 30 12 29400 112.32
2HT Maintenance Incharge In City
DnField movement of HT maint.officer/staff 5 12 29400 18.72
3 TSG Incharge Field Movement of TSG Team 2 12 29400 8.57
4 ASEs/EEs City Dns Field movement of Division incharge 5 12 28150 17.97
5 ASEs/EEs STM Dn in City Circle Field movement of Division incharge 1 12 28150 3.59
6 ASEs/EEs STC Dns Field movement of Division incharge 1 12 28150 3.82
7 ACE/SE City Circle Field movement of ACE/SE 1 12 29650 4.03
8 City ZonesOne LCV vehicle for every Zone on 24 Hrs
round the O'Clock duty basis30 12 36300 193.37
9 City Zones One Auto Riksha for every Zone 30 12 12000 49.68
10HT Maintence Sub Dn falling
under City Dns having Zones
One LCV vehicle per City Dn on 24 hrs round
the clock duty basis5 12 36300 34.27
11 City Circle Indore One School Bus 1 12 40100 4.28
12AMR and LT High value Consumer
work under NTLMT Three No. Jeep 3 12 10.78
Total: Amount for Vehicle Hiring 111 461.40
(D) Revolving fund & Temporaray Advance
Revolving Fund to Offices 48.00
Revolving Fund to STC Offices 6.00
Housekeeping fund for offices. 2.57
Building Rent, Water Charges, Postage/
Revenue Stamps, Contingencies etc7.71
Telephone and Sim hiring 18.83
Total RF/ Addl RF/ Temp 83.10
(E)
1 60.00
2 35.00
3 20.00
115.00
TOTAL AMOUNT OF BUDGET 2517.47
Revolving Fund to
Offices(including Accounts
Training centre)
1
Total :Manpower Outsourcing
Outsourcing of Other Services
Manpower Outsourcing
Meter Reading and Bill
Distribution Outsourcing
Fund for Stub Punching
Total Repair and Manintanance
Meter replacement,pole replacement, change of damage earthing,
replacement of damage wires,etc.
Temporary Advances - Others2
O&M Purchase and Other Activities SEs (O&M/ CC)
O&M Purchase SEs (O&M/ CC)
1
Total : Meter reader and Bill distribution
Detailed instruction of allocation of manpower of meter reader and bill distributors shall be released
by Commercial section
INDORE CITY CIRCLE
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-1
432.32
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-2
Sr Item of Expenditure Details for Calculations No.of OfficesResources per
office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1Substation Operations
OutsourcingThree person at each Sub station 136 3 Skilled 408 758.39
Nearly 4 persons per DC or 1 Manpower on 2000
consumer whichever is higher for 12 months for
each DCs (except town DCs)
157 1 Unskilled 157 224.01
Nearly 6 persons per Town DC or 1 Manpower on
3000 consumer in Semi Urban whichever is
higher for 12 months for each town DCs
24 1 Unskilled 24 34.24
3Additional Manpower for HT
Maintenance in O&M Sub Dns6 unskilled persons per O&M Sub Dn 11 6 Unskilled 66 94.17
4Additional Manpower for
Distribution transformer
maintanance unit in O&M Division
4 Person for each O&M Division 4 4 Unskilled 16 22.83
5Ministerial Staff Outsourcing
for Rural DC
One Office work assistant at each Rural DC for full
year 34 1 Semi-Skilled 34 54.14
6Ministerial Staff Outsourcing
forTown DC
Two Office work assistant at each Town DC for full
year 3 2 Semi-Skilled 6 9.55
7 Office work assistant for O&M/
City/STM/STC Dns
Two Office work assistants each City/ O&M/STM/
STC Dn 6 2 Semi-Skilled 12 19.11
8One Office work assistant
Outsourcing at Nodal DCC Division
One One Office work assistant at each Nodal DCC
for full year 5 1 Semi-Skilled 5 7.96
9Ministerial Staff Outsourcing at
SEZ Pithampur .Services of Unskilled labour at SEZ Pithampur 1 6 Unskilled 6 8.56
10Office AttendantsOutsourcing at O
& M Circle.Services of peon at O&M Circles for full year 1 1 Unskilled 1 1.43
735 1234.39
(B)
268.34
(C) Sr.
No.Office Purpose
No. Of
office/VehicleMonth Rate Amount
1 Distribution Centers Incharge All field work at DCs 37 12 29400 138.53
2 TSG Incharge Field Movement of TSG Team 3 12 29400 12.85
3 ASEs/EEs O&M Dns Field movement of Division incharge 4 12 28150 15.28
4 ASEs/EEs STM O&M Dns Field movement of Division incharge 1 12 28150 3.82
5 ASEs/EEs STC Dns Field movement of Division incharge 1 12 28150 3.82
6 ACE/SE O&M Circle Field movement of ACE/SE 1 12 29650 4.28
7Sub division falling under O&M
DnsOne LCV Vehicle per O&M Sub Dns 11 12 36300 54.78
58 233.36
(D) Revolving fund & Temporaray Advance
Revolving Fund to Offices 37.20
Revolving Fund to Offices 48.00
Housekeeping fund for offices. 0.69
Building Rent, Water Charges, Postage/ Revenue Stamps,
Contingencies etc12.10
Telephone and Sim hiring 36.40
134.39
(E)
1 60.00
2 35.00
Total O&M Purchase 95.00
1965.48
INDORE O&M CIRCLE
Revolving Fund to
Offices(including Accounts
Training centre)
1
Manpower Outsourcing
2
TOTAL AMOUNT OF BUDGET
Total : Meter reader and Bill distribution
Total: Amount for Vehicle Hiring
Vehicle Hire
O&M Purchase SEs (O&M/ CC)
O&M Purchase and Other Activities SEs (O&M/ CC)
Temporary Advances - Others
Meter replacement,pole replacement, change of damage earthing, replacement of
damage wires,etc.
2
1Meter Reading and Bill Distribution
Outsourcing
Detailed instruction of allocation of manpower of meter reader and bill distributors shall be released by
Commercial section 268.34
Outsourcing of Other Services
Additional Manpower for
Distribution Centers
Total :Manpower Outsourcing
Total RF/ Addl RF/ Temp Adv
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-3
Sr Item of Expenditure Details for Calculations No.of OfficesResources per
office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1 Substation Operations Outsourcing Three person at each Sub station 78 3 Skilled 234 434.96
2 Additional Manpower for City Zones Nearly 16 persons per Zone for 12 months 32 1 Un-Skilled 32 45.66
Nearly 4 persons per DC or 1 Manpower on 2000
consumer whichever is higher for 12 months for
each DCs (except town DCs)
103 1 Unskilled 103 146.96
Nearly 6 persons per Town DC or 1 Manpower on
3000 consumer in Semi Urban whichever is higher
for 12 months for each town DCs
20 1 Unskilled 20 28.54
Additional Manpower for HT
Maintenance in City Dns 6 persons per month for 12 months 1 6 Unskilled 6 8.56
Additional Manpower for HT
Maintenance in O&M Sub Dns6 unskilled persons per O&M Sub Dn 3 6 Unskilled 18 25.68
5
Additional Manpower for
Distribution transformer
maintanance unit in O&M Division
4 Person for each O&M Division 3 4 Unskilled 12 17.12
6Ministerial Staff Outsourcing for
Rural DC
One Office work assistant at each Rural DC for full
year 20 1 Semi-Skilled 20 31.85
7Ministerial Staff Outsourcing
forTown DC
Two Office work assistant at each Town DC for full
year 1 2 Semi-Skilled 2 3.18
8Ministerial Staff Outsourcing for
ZonesOne Office work assistant per Zone 2 1
Semi- Skilled2 3.18
9Office work assistants for O&M/
City/STM Dns/STC DnTwo office work assistants each City/ O&M/STM/ STC Dn 6 2 Semi-Skilled 12 19.11
10Office work assistant Outsourcing
at Nodal DCC Division One Office work assistant at each Nodal DCC for full year 5 1 Semi-Skilled 5 7.96
11Office Attendants Outsourcing at O
& M Circle.Services of peon at O&M Circles for full year 1 1 Unskilled 1 1.43
467 774.19
(B)
225.84
(C)Sr.
No.Office Purpose
No. Of office/
VehicleMonth Rate Amount
1 Distribution Centers Incharge All field work at DCs 21 12 29400 78.62
2 City Zone Incharge Field Movement of Zone incharge 2 12 29400 7.49
3 HT Maintenance Incharge In City Dn Field movement of HT maint.officer/staff 1 12 29400 3.74
4 TSG Incharge Field Movement of TSG Team 2 12 29400 8.57
5 ASEs/EEs City Dns Field movement of Division incharge 1 12 28150 3.59
6 ASEs/EEs O&M Dns Field movement of Division incharge 3 12 28150 11.46
7 ASEs/EEs STM O&M Dns Field movement of Division incharge 1 12 28150 3.82
8 ASEs/EEs STC Dns Field movement of Division incharge 1 12 28150 3.82
9 ACE/SE O&M Circle Field movement of ACE/SE 1 12 29650 4.28
10 Sub division falling under O&M Dns One LCV Vehicle per O&M Sub Dns 3 12 36300 14.94
11 City ZonesOne LCV vehicle for every Zone on 24 Hrs the Clock duty
basis2 12 12.89
12 City Zones One Auto Riksha for every Zone 2 12 3.31
13HT Maintence Sub Dn falling under
City Dns having Zones
One LCV vehicle per City Dn on 24 hrs round the clock
duty basis1 12 6.85
41 163.39
(D) Revolving fund & Temporaray Advance
Revolving Fund to Offices 33.60
Revolving Fund to STC Offices 60.00
Housekeeping fund for offices. 0.65
Building Rent, Water Charges, Postage/ Revenue
Stamps, Contingencies etc6.92
Telephone and Sim hiring 15.69
116.86
KHANDWA O&M CIRCLE
Manpower Outsourcing
3Additional Manpower for
Distribution Centers
Total :Manpower Outsourcing
4
Meter Reading and Bill Distribution
Outsourcing
Total : Meter reader and Bill distribution
225.84
Outsourcing of Other Services
Vehicle Hire
Total RF/ Addl RF/ Temp Adv
2 Temporary Advances - Others
1Revolving Fund to Offices(including
Accounts Training centre)
1Detailed instruction of allocation of manpower of meter reader and bill distributors shall be released by Commercial
section
Total: Amount for Vehicle Hiring
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-3
Sr Item of Expenditure Details for Calculations No.of OfficesResources per
office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
KHANDWA O&M CIRCLE
(E)
1 60.00
2 35.00
95.00
1375.28
O&M Purchase and Other Activities SEs (O&M/ CC) O&M Purchase SEs (O&M/ CC)
Total O&M Purchase SE'(O&M/CC)
TOTAL AMOUNT OF BUDGET
Meter replacement,pole replacement, change of damage earthing, replacement of
damage wires,etc.
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-4
Sr Item of Expenditure Details for Calculations No.of OfficesResources per
office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1 Substation Operations Outsourcing Three person at each Sub station 37 3 Skilled 111 206.33
2 Additional Manpower for City Zones Nearly 16 persons per Zone for 12 months 32 1 Unskilled 32 45.66
Nearly 4 persons per DC or 1 Manpower on 2000
consumer whichever is higher for 12 months for
each DCs (except town DCs)
64 1 Unskilled 64 91.32
Nearly 6 persons per Town DC or 1 Manpower on
3000 consumer in Semi Urban whichever is higher
for 12 months for each town DCs
6 1 Unskilled 6 8.56
4Additional Manpower for HT
Maintenance in City Dns 6 persons per month for 12 months 1 6 Unskilled 4 8.56
5Additional Manpower for HT
Maintenance in O&M Sub Dns6 unskilled persons per O&M Sub Dn 3 6 Unskilled 18 25.68
6
Additional Manpower for
Distribution transformer
maintanance unit in O&M Division
4 Person for each O&M Division for Distribution
transformer maintanance unit1 4 Unskilled 4 5.71
7Ministerial Staff Outsourcing
for Rural DC
One Office work assistant at each Rural DC for full
year 13 1 Semi-Skilled 13 20.70
8Ministerial Staff Outsourcing
forTown DC
Two Office work assistant at each Town DC for full
year 1 2 Semi-Skilled 2 3.18
9Ministerial Staff Outsourcing for
ZonesOne Office work assistant per Zone 2 1 Semi-Skilled 2 3.18
10Office work assistants for O&M/
City/STM Dns/STC Dn
Two office work assistant each City/ O&M/STM/
STC Dn 4 2 Semi-Skilled 8 12.74
11Office work assistant Outsourcing
at Nodal DCC Division One Office work assistant at each Nodal DCC for full year 3 1 Semi-Skilled 3 4.78
12Office AttendantsOutsourcing at O
& M Circle.Services of peon at O&M Circles for full year 1 1 Unskilled 1 1.43
268 437.82
(B)
0.00
(C)
Sr. Office Purpose No. Of Month Rate Amount
1 Distribution Centers Incharge All field work at DCs 14 12 29400 52.42
2 City Zone Incharge Field Movement of Zone incharge 2 12 7.49
3 HT Maintenance Incharge In City Dn Field movement of HT maint.officer/staff 1 12 29400 3.74
4 TSG Incharge Field Movement of TSG Team 1 12 29400 4.28
5 ASEs/EEs City Dns Field movement of Division incharge 1 12 28150 3.59
6 ASEs/EEs O&M Dns Field movement of Division incharge 1 12 28150 3.82
7 ASEs/EEs STM O&M Dns Field movement of Division incharge 1 12 28150 3.82
8 ASEs/EEs STC Dns Field movement of Division incharge 1 12 28150 3.82
9 ACE/SE O&M Circle Field movement of ACE/SE 1 12 29650 4.28
10 City Division not having Zones One Utility Pickup vehicles per City Dn not Having Zone 1 12 29400 3.74
11 City Division not having Zones One LCV vehicles per city Dn not having Zones 1 12 36300 4.57
12 City Division not having Zones Two Auto Riksha for every City Dn not having Zones 2 12 12000 3.31
13 Sub division falling under O&M Dns One LCV Vehicle per O&M Sub Dns 3 12 36300 14.94
14HT Maintence Sub Dn falling under
City Dns not having Zones
One LCV vehicle per City Dn on 24 hrs round the clock
duty basis1 12 36300 6.85
31 120.69
(D) Revolving fund & Temporaray Advance
Revolving Fund to Offices 24.00
Revolving Fund to STC Offices 24.00
Housekeeping fund for offices. 0.43
Building Rent, Water Charges, Postage/ Revenue Stamps, Contingencies etc 6.61
BURHANPUR O&M CIRCLE
1Revolving Fund to Offices(including
Accounts Training centre)
Manpower Outsourcing
3Additional Manpower for
Distribution Centers
Total: Amount for Vehicle Hiring
Detailed instruction of allocation of manpower of meter reader and bill distributors shall be released by Commercial section
Temporary Advances - Others2
1Meter Reading and Bill Distribution
Outsourcing
Total : Meter reader and Bill distribution
0.00
Outsourcing of Other Services
Total :Manpower Outsourcing
Vehicle Hire
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-4
Sr Item of Expenditure Details for Calculations No.of OfficesResources per
office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
BURHANPUR O&M CIRCLE
Telephone and Sim hiring 14.44
69.48
(E)
1 24.002 252.68
3 35.00
311.68
939.67TOTAL AMOUNT OF BUDGET
O&M Purchase and Other Activities SEs (O&M/ CC)
Total RF/ Addl RF/ Temp Adv
O&M Purchase SEs (O&M/ CC)
O&M Purchase for MRBD Work
Total O&M Purchase SE'(O&M/CC)
Temporary Advances - Others2
Meter replacement,pole replacement, change of damage earthing, replacement of
damage wires,etc.
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-5
Sr Item of Expenditure Details for CalculationsNo.of
Offices
Resources
per office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1Substation Operations
OutsourcingThree person at each Sub station 113 3 Skilled 339 630.13
Nearly 4 persons per DC or 1 Manpower on 2000
consumer whichever is higher for 12 months for
each DCs (except town DCs)
209 1 Unskilled 209 298.20
Nearly 6 persons per Town DC or 1 Manpower on
3000 consumer in Semi Urban whichever is higher
for 12 months for each town DCs
24 1 Unskilled 24 34.24
3Additional Manpower for HT
Maintenance in O&M Sub Dns6 unskilled persons per O&M Sub Dn 9 6 Unskilled 54 77.05
4Additional Manpower for
Distribution transformer
maintanance in O&M Division
4 Person for each O&M Division 4 4 Unskilled 16 22.83
5Ministerial Staff Outsourcing for
Rural DC
One Office work assistant at each Rural DC for full
year 38 1 Semi-Skilled 38 60.51
6Ministerial Staff Outsourcing
forTown DC
Two Office work assistant at each Town DC for full
year 7 2 Semi-Skilled 14 22.29
7Office work assistants for O&M/
City/STM Dns/STC Dn
Two Office work assistant each City/ O&M/STM/
STC Dn 6 2 Semi-Skilled 12 19.11
8Ministerial Staff Outsourcing for
Rural DC
One Office work assistant at each Rural DC for full
year 5 1 Semi-Skilled 5 7.96
9Ministerial Staff Outsourcing
forTown DC
Two Office work assistant at each Town DC for full
year 0 1 Semi-Skilled 0 0.00
10Office AttendantsOutsourcing at O
& M Circle.Services of peon at O&M Circles for full year 1 1 Unskilled 1 1.43
712 1173.76
(B)
337.61
(C) Sr.
No.Office Purpose
No. Of office/
VehicleMonth Rate Amount
1 Distribution Centers Incharge All field work at DCs 45 12 29400 168.48
2 TSG Incharge Field Movement of TSG Team 1 12 29400 4.28
3 ASEs/EEs O&M Dns Field movement of Division incharge 4 12 28150 15.28
4 ASEs/EEs STM O&M Dns Field movement of Division incharge 1 12 28150 3.82
5 ASEs/EEs STC Dns Field movement of Division incharge 1 12 28150 3.82
6 ACE/SE O&M Circle Field movement of ACE/SE 1 12 29650 4.28
7Sub division falling under O&M
DnsOne LCV Vehicle per O&M Sub Dns 9 12 36300 44.82
Total: Amount for Vehicle Hiring 62 244.78
(D) Revolving fund & Temporaray AdvanceRevolving Fund to Offices 33.00Revolving Fund to STC Offices 60.00
Housekeeping fund for offices. 0.87
Building Rent, Water Charges, Postage/ Revenue Stamps, Contingencies etc 13.20
Telephone and Sim hiring 40.79
147.87
(E)
1 48.00
2 35.00
83.00
1987.02
KHARGONE O&M CIRCLE
Manpower Outsourcing
2Additional Manpower for
Distribution Centers
Total :Manpower Outsourcing
TOTAL AMOUNT OF BUDGET
Total O&M Purchase SE'(O&M/CC)
Total RF/ Addl RF/ Temp Adv
O&M Purchase SEs (O&M/ CC)
O&M Purchase and Other Activities SEs (O&M/ CC)
Meter Reading and Bill Distribution
Outsourcing
Total : Meter reader and Bill distribution
Revolving Fund to
Offices(including Accounts
Training centre)
1
1
Detailed instruction of allocation of manpower of meter reader and bill distributors shall be released by Commercial
section
Meter replacement,pole replacement, change of damage earthing, replacement of
damage wires,etc.
337.61
Outsourcing of Other Services
2 Temporary Advances - Others
Vehicle Hire
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-6
Sr Item of Expenditure Details for CalculationsNo.of
Offices
Resources
per office
Type of
Outsourced
Resource
No. Of
Person
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1Substation Operations
OutsourcingThree person at each Sub station 66 3 Skilled 198 368.04
Nearly 4 persons per DC or 1 Manpower on 2000
consumer whichever is higher for 12 months for
each DCs (except town DCs)
102 1 Unskilled 102 145.53
Nearly 6 persons per Town DC or 1 Manpower on
3000 consumer in Semi Urban whichever is
higher for 12 months for each town DCs
40 1 Unskilled 40 57.07
3Additional Manpower for HT
Maintenance in O&M Sub Dns6 unskilled persons per O&M Sub Dn 4 6 Unskilled 24 34.24
4Additional Manpower for
Distribution transformer
maintanance unit in O&M Division
4 Person each O&M Division 2 4 Unskilled 8 11.41
5Ministerial Staff Outsourcing
for Rural DC
One Office work assistant at each Rural DC for full
year 14 1 Semi-Skilled 14 22.29
6Ministerial Staff Outsourcing
forTown DC
Two Office work assistant at each Town DC for full
year 4 2 Semi-Skilled 8 12.74
7Office work assistants for O&M/
City/STM Dns/STC Dn
Two Office work assistant each City/ O&M/STM/
STC Dn 4 2 Semi-Skilled 8 12.74
8Office work assistant Outsourcing
at Nodal DCC Division
One Office work assistant at each Nodal DCC for
full year 3 1 Semi-Skilled 3 4.78
9Office AttendantsOutsourcing at O
& M Circle.Services of peon at O&M Circles for full year 1 1 Unskilled 1 1.43
406 670.28
(B)
242.64
(C) Sr.
No.Office Purpose
No. Of
office/ Month Rate Amount
1 Distribution Centers Incharge All field work at DCs 18 12 29400 67.39
2 TSG Incharge Field Movement of TSG Team 2 12 29400 8.57
3 ASEs/EEs O&M Dns Field movement of Division incharge 2 12 28150 7.64
4 ASEs/EEs STM O&M Dns Field movement of Division incharge 1 12 28150 3.82
5 ASEs/EEs STC Dns Field movement of Division incharge 1 12 28150 3.82
6 ACE/SE O&M Circle Field movement of ACE/SE 1 12 29650 4.28
7Sub division falling under O&M
DnsOne LCV Vehicle per O&M Sub Dns 4 12 36300 19.92
29 115.44
(D) Revolving fund & Temporaray AdvanceRevolving Fund to Offices 24.00Revolving Fund to STC Offices 30.00Housekeeping fund for offices. 0.58Building Rent, Water Charges, Postage/ Revenue Stamps, Contingencies etc 7.24Telephone and Sim hiring 16.95
78.76
(E)
1 24.00
2 35.00
59.00
1166.12
BARWANI O&M CIRCLE
Total RF/ Addl RF/ Temp Adv
Manpower Outsourcing
2Additional Manpower for
Distribution Centers
1
Total : Meter reader and Bill distribution
Temporary Advances - Others
Total :Manpower Outsourcing
Meter replacement,pole replacement, change of damage earthing, replacement of
damage wires,etc.
2
Meter Reading and Bill Distribution
Outsourcing242.64
Outsourcing of Other Services
TOTAL AMOUNT OF BUDGET
Vehicle Hire
Total: Amount for Vehicle Hiring
O&M Purchase and Other Activities SEs (O&M/ CC)
O&M Purchase SEs (O&M/ CC)
Total O&M Purchase SE'(O&M/CC)
1
Revolving Fund to
Offices(including Accounts
Training centre)
Detailed instruction of allocation of manpower of meter reader and bill distributors shall be released by Commercial
section
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-7
Sr Item of Expenditure Details for CalculationsNo.of
Offices
Resources
per office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1Substation Operations
OutsourcingThree person at each Sub station 117 3 Skilled 351 652.44
Nearly 4 persons per DC or 1 Manpower on 2000
consumer whichever is higher for 12 months for
each DCs (except town DCs)
185 1 Unskilled 185 263.96
Nearly 6 persons per Town DC or 1 Manpower on
3000 consumer in Semi Urban whichever is higher
for 12 months for each town DCs
41 1 Unskilled 41 58.50
3Additional Manpower for HT
Maintenance in O&M Sub Dns6 unskilled persons per O&M Sub Dn 8 6 Unskilled 48 68.49
4Additional Manpower for
Distribution transformer
maintanance unit in O&M Division
4 Person for each O&M Division 5 4 Unskilled 20 28.54
5Ministerial Staff Outsourcing for
Rural DC
One Office work assistant at each Rural DC for full
year 29 1 Semi-Skilled 29 46.18
6Ministerial Staff Outsourcing
forTown DC
Two Office work assistant at each Town DC for full
year 5 2 Semi-Skilled 10 15.92
7Office work assistants for O&M/
City/STM Dns/STC Dn
Two Office work assistant each City/ O&M/STM/
STC Dn 7 2 Semi-Skilled 14 22.29
8Office work assistant Outsourcing
at Nodal DCC Division
oneoffice work assistant at each Nodal DCC for full
year 6 1 Semi-Skilled 6 9.55
9Office AttendantsOutsourcing at O
& M Circle.Services of peon at O&M Circles for full year 1 1 Unskilled 1 1.43
705 1167.30
(B)
369.29
(C) Sr.
No.Office Purpose
No. Of office/
VehicleMonth Rate Amount
1 Distribution Centers Incharge All field work at DCs 34 12 29400 127.30
2 TSG Incharge Field Movement of TSG Team 3 12 29400 12.85
3 ASEs/EEs O&M Dns Field movement of Division incharge 5 12 28150 19.10
4 ASEs/EEs STM O&M Dns Field movement of Division incharge 1 12 28150 3.82
5 ASEs/EEs STC Dns Field movement of Division incharge 1 12 28150 3.82
6 ACE/SE O&M Circle Field movement of ACE/SE 1 12 29650 4.28
7Sub division falling under O&M
DnsOne LCV Vehicle per O&M Sub Dns 8 12 36300 39.84
Total Amount for Vehicle Hiring 53 211.01
(D) Revolving fund & Temporaray AdvanceRevolving Fund to Offices 33.00Revolving Fund to STC Offices 60.00Housekeeping fund for offices. 0.88Building Rent, Water Charges, Postage/ Revenue
Stamps, Contingencies etc12.26
Telephone and Sim hiring 37.03
143.17
(E)
1 O&M Purchase SEs (O&M/ 48.00
2 35.00
Total O&M Purchase 83.00
1973.75
DHAR O&M CIRCLE
Total RF/ Addl RF/ Temp Adv
Manpower Outsourcing
2Additional Manpower for
Distribution Centers
Revolving Fund to
Offices(including Accounts
Training centre)
1
2
Total :Manpower Outsourcing
Vehicle Hire
Meter replacement,pole replacement, change of damage earthing, replacement of
damage wires,etc.
Meter Reading and Bill Distribution
Outsourcing
Total : Meter reader and Bill distribution
Temporary Advances - Others
1Detailed instruction of allocation of manpower of meter reader and bill distributors shall be released by Commercial
section
TOTAL AMOUNT OF BUDGET
O&M Purchase and Other Activities SEs (O&M/ CC)
369.29
Outsourcing of Other Services
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-8
Sr Item of Expenditure Details for CalculationsNo.of
Offices
Resources
per office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1Substation Operations
OutsourcingThree person at each Sub station 46 3 Skilled 138 256.51
Nearly 4 persons per DC or 1 Manpower on 2000
consumer whichever is higher for 12 months for
each DCs (except town DCs)
126 1 Unskilled 126 179.78
Nearly 6 persons per Town DC or 1 Manpower on
3000 consumer in Semi Urban whichever is higher
for 12 months for each town DCs
49 1 Unskilled 49 69.91
3Additional Manpower for HT
Maintenance in O&M Sub Dns6 unskilled persons per O&M Sub Dn 3 6 Unskilled 18 25.68
4Additional Manpower for
Distribution transformer
maintanance unit in O&M Division
4 Person for each O&M Division 2 4 Unskilled 8 11.41
5Ministerial Staff Outsourcing for
Rural DC
One Office work assistant at each Rural DC for full
year 18 1 Semi-Skilled 18 28.66
6Ministerial Staff Outsourcing
forTown DC
Two Office work assistant at each Town DC for full
year 2 2 Semi-Skilled 4 6.37
7Office work assistants for O&M/
City/STM Dns/STC Dn
Two Office work assistant each City/ O&M/STM/
STC Dn3 2 Semi-Skilled 6 9.55
8Office work assistant Outsourcing
at Nodal DCC Division
One Office work assistant at each Nodal DCC for
full year 3 1 Semi-Skilled 3 4.78
9Office AttendantsOutsourcing at O
& M Circle.Services of peon at O&M Circles for full year 1 1 Unskilled 1 1.43
371 594.09
(B)
344.13
(C) Sr.
No.Office Purpose
No. Of office/
Vehicle Month Rate Amount
1 Distribution Centers Incharge All field work at DCs 20 12 29400 74.88
2 TSG Incharge Field Movement of TSG Team 2 12 29400 8.57
3 ASEs/EEs O&M Dns Field movement of Division incharge 2 12 28150 7.64
4 ASEs/EEs STM O&M Dns Field movement of Division incharge 1 12 28150 3.82
5 ASEs/EEs STC Dns Field movement of Division incharge 1 12 28150 3.82
6 ACE/SE O&M Circle Field movement of ACE/SE 1 12 29650 4.28
7Sub division falling under O&M
DnsOne LCV Vehicle per O&M Sub Dns 3 12 36300 14.94
30 117.95
(D) Revolving fund & Temporaray AdvanceRevolving Fund to Offices 24.00Revolving Fund to STC Offices 60.00Housekeeping fund for offices. 0.71Building Rent, Water Charges, Postage/ Revenue
Stamps, Contingencies etc7.71
Telephone and Sim hiring 18.83
111.25
(E)
1 36.00
2 35.00
71.00
1238.41
JAHABUA O&M CIRCLE
Revolving Fund to
Offices(including Accounts
Training centre)
Total :Manpower Outsourcing
Manpower Outsourcing
2Additional Manpower for
Distribution Centers
TOTAL AMOUNT OF BUDGET
Total RF/ Addl RF/ Temp Adv
O&M Purchase and Other Activities SEs (O&M/ CC) O&M Purchase SEs (O&M/ CC)
Total O&M Purchase SE'(O&M/CC)
Meter replacement,pole replacement, change of damage earthing, replacement of
damage wires,etc.
Total: Amount for Vehicle Hiring
Vehicle Hire
1Meter Reading and Bill Distribution
Outsourcing
Total : Meter reader and Bill distribution
Detailed instruction of allocation of manpower of meter reader and bill distributors shall be released by Commercial
section 344.13
Outsourcing of Other Services
2 Temporary Advances - Others
1
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-9
Sr Item of Expenditure Details for CalculationsNo.of
Offices
Resources
per office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1Substation Operations
OutsourcingThree person at each Sub station 161 3 Skilled 483 897.80
Nearly 4 persons per DC or 1 Manpower on 2000
consumer whichever is higher for 12 months for
each DCs (except town DCs)
171 1 Unskilled 171 243.98
Nearly 6 persons per Town DC or 1 Manpower on
3000 consumer in Semi Urban whichever is higher
for 12 months for each town DCs
26 1 Unskilled 26 37.10
3Additional Manpower for City
ZonesMaximum 16 unskilled persons per zone 144 1 Unskilled 144 205.46
4Additional Manpower for
Distribution transformer
maintanance unit in O&M Division
4 Person for each O&M Division 5 4 Unskilled 20 28.54
5Additional Manpower for HT
Maintenance in City Dns Maximum 6 unskilled persons per O&M Dn 2 6 Unskilled 12 17.12
6Additional Manpower for HT
Maintenance in O&M Sub Dns6 unskilled persons per O&M Sub Dn 10 6 Unskilled 60 85.61
7Ministerial Staff Outsourcing for
Rural DC
One Office work assistant at each Rural DC for full
year 30 1 Semi-Skilled 30 47.77
8Ministerial Staff Outsourcing
forTown DC
Two Office work assistant at each Town DC for full
year 5 2 Semi-Skilled 10 15.92
9Office work assistants for O&M/
City/STM Dns/STC Dn
Two Office work assistant each City/ O&M/STM/
STC Dn 10 2 Semi-Skilled 20 31.85
10Ministerial Staff Outsourcing for
ZonesOne Office work assistant per Zone 9 1 Semi-Skilled 9 14.33
11Office work assistant Outsourcing
at Nodal DCC Division
One Office work assistant at each Nodal DCC for
full year 8 1 Semi-Skilled 8 12.74
12Office AttendantsOutsourcing at O
& M Circle.Services of peon at O&M Circles for full year 1 1 Unskilled 1 1.43
994 1639.65
(B)
341.89
(C) Sr.
No.Office Purpose
No. Of office/
VehicleMonth Rate Amount
1 Distribution Centers Incharge All field work at DCs 35 12 29400 131.04
2 City Zone Incharge Field Movement of Zone incharge 9 12 33.70
3HT Maintenance Incharge In
City DnField movement of HT maint.officer/staff 2 12 7.49
4 TSG Incharge Field Movement of TSG Team 4 12 29400 17.14
5 ASEs/EEs City Dns Field movement of Division incharge 2 12 28150 7.19
5 ASEs/EEs O&M Dns Field movement of Division incharge 5 12 28150 19.10
6 ASEs/EEs STM O&M Dns Field movement of Division incharge 1 12 28150 3.82
7 ASEs/EEs STC Dns Field movement of Division incharge 2 12 28150 7.64
8 ACE/SE O&M Circle Field movement of ACE/SE 1 12 29650 4.28
9 City Zones One LCV vehicle for every Zone on 24 Hrs the Clock duty basis 9 12 58.01
10 City Zones One Auto Riksha for every Zone 9 12 14.90
11HT Maintence Sub Dn falling under City
Dns having ZonesOne LCV Vehicle per O&M Sub Dns 2 12 36300 13.71
12Sub division falling under O&M
DnsOne LCV Vehicle per O&M Sub Dns 10 12 36300 49.80
91 367.81
(D) Revolving fund & Temporaray AdvanceRevolving Fund to Offices 45.60Revolving Fund to STC Offices 90.00Housekeeping fund for offices. 1.52
UJJAIN O&M CIRCLE
1
Revolving Fund to
Offices(including Accounts
Training centre)
Manpower Outsourcing
2Additional Manpower for
Distribution Centers
Total: Amount for Vehicle Hiring
Vehicle Hire
1Meter Reading and Bill Distribution
Outsourcing
Total : Meter reader and Bill distribution
Detailed instruction of allocation of manpower of meter reader and bill distributors shall be released by Commercial
section 341.89
Outsourcing of Other Services
Total :Manpower Outsourcing
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-9
Sr Item of Expenditure Details for CalculationsNo.of
Offices
Resources
per office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
UJJAIN O&M CIRCLE
Building Rent, Water Charges, Postage/ Revenue
Stamps, Contingencies etc7.08
Telephone and Sim hiring 16.32
160.52
(E)
1 60.00
2 35.00
95.00
2604.86
2 Temporary Advances - Others
TOTAL AMOUNT OF BUDGET
Total RF/ Addl RF/ Temp Adv
Total O&M Purchase SE'(O&M/CC)
O&M Purchase and Other Activities SEs (O&M/ CC)
O&M Purchase SEs (O&M/ CC)Meter replacement,Pole replacement, change of damage earthing, replacement of
damage wires,etc.
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-10
Sr Item of Expenditure Details for CalculationsNo.of
Offices
Resources
per office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1Substation Operations
OutsourcingThree person at each Sub station 128 3 Skilled 384 713.78
Nearly 4 persons per DC or 1 Manpower on 2000
consumer whichever is higher for 12 months for
each DCs (except town DCs)
132 1 Unskilled 132 188.34
Nearly 6 persons per Town DC or 1 Manpower on
3000 consumer in Semi Urban whichever is higher
for 12 months for each town DCs
25 1 Unskilled 25 35.67
3 Additional Manpower for City Zones Nearly 16 persons per Zone for 12 months 64 1 Unskilled 64 91.32
4
Additional Manpower for
Distribution transformer
maintanance unit in O&M Divisin 4 Person for each O&M Division 4 4 Unskilled 16 22.83
5Additional Manpower for HT
Maintenance in City Dns 6 persons per Dn per month for 12 months 1 6 Unskilled 6 8.56
6Additional Manpower for HT
Maintenance in O&M Sub Dns6 unskilled persons per O&M Sub Dn 8 6 Unskilled 48 68.49
7Ministerial Staff Outsourcing for
Rural DC
One Office work assistant at each Rural DC for full
year 28 1 Semi-Skilled 28 44.59
8Ministerial Staff Outsourcing
forTown DC
Two Office work assistant at each Town DC for full
year 5 2 Semi-Skilled 10 15.92
9Ministerial Staff Outsourcing for
ZonesOne Office work assistant per Zone 4 1 Semi-Skilled 4 6.37
10Office work assistants for O&M/
City/STM Dns/STC Dn
Two Office work assistant each City/ O&M/STM/
STC Dn6 2 Semi-Skilled 12 19.11
11Office work assistant Outsourcing
at Nodal DCC Division
One Office work assistant at each Nodal DCC for
full year 6 1 Semi-Skilled 6 9.55
12Office AttendantsOutsourcing at O
& M Circle.Services of peon at O&M Circles for full year 1 1 Unskilled 1 1.43
736.00 1225.95
(B)
256.72
(C) Sr.
No.Office Purpose
No. Of
VehicleMonth Rate Amount
1 Distribution Centers Incharge All field work at DCs 33 12 29400 123.55
2 City Zone Incharge Field Movement of Zone incharge 4 12 29400 14.98
3 HT Maintenance Incharge In City Dn Field movement of HT maint.officer/staff 1 12 29400 3.74
4 TSG Incharge Field Movement of TSG Team 3 12 29400 12.85
5 ASEs/EEs City Dns Field movement of Division incharge 1 12 28150 3.59
6 ASEs/EEs O&M Dns Field movement of Division incharge 4 12 28150 15.28
7 ASEs/EEs STM O&M Dns Field movement of Division incharge 1 12 28150 3.82
8 ACE/SE O&M Circle Field movement of ACE/SE 1 12 29650 4.28
9 City ZonesOne LCV vehicle for every Zone on 24 Hrs the Clock duty
basis4 12 36300 25.78
10 City Zones One Auto Riksha for every Zone 4 12 12000 6.62
11Sub division falling under O&M
DnsOne LCV Vehicle per O&M Sub Dns 8 12 36300 39.84
12HT Maintence Sub Dn falling under
City Dns having Zones
One LCV vehicle per City Dn on 24 hrs round the clock
duty basis1 12 36300 6.85
65 261.20
(D) Revolving fund & Temporaray AdvanceRevolving Fund to Offices 33.00
Housekeeping fund for offices. 0.95
Building Rent, Water Charges, Postage/ Revenue
Stamps, Contingencies etc5.98
DEWAS O&M CIRCLE
1
Revolving Fund to
Offices(including Accounts
Training centre)
Manpower Outsourcing
2Additional Manpower for
Distribution Centers
Total :Manpower Outsourcing
2 Temporary Advances - Others
1Meter Reading and Bill Distribution
Outsourcing
Total : Meter reader and Bill distribution
256.72
Outsourcing of Other Services
Vehicle Hire
Total: Amount for Vehicle Hiring
Detailed instruction of allocation of manpower of meter reader and bill distributors shall be released by Commercial
section
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-10
Sr Item of Expenditure Details for CalculationsNo.of
Offices
Resources
per office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
DEWAS O&M CIRCLE
Telephone and Sim hiring 11.92
51.85
(E)
1 48.00
2 35.00
83.00
1878.72
O&M Purchase SEs (O&M/ CC)
Total O&M Purchase SE'(O&M/CC)
2 Temporary Advances - Others
TOTAL AMOUNT OF BUDGET
Total RF/ Addl RF/ Temp Adv
O&M Purchase and Other Activities SEs (O&M/ CC)
Meter replacement,pole replacement, change of damage earthing, replacement of
damage wires,etc.
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-11
Sr Item of Expenditure Details for CalculationsNo.of
Offices
Resources
per office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1Substation Operations
OutsourcingThree person at each Sub station 87 3 Skilled 261 485.15
Nearly 4 persons per DC or 1 Manpower on 2000
consumer whichever is higher for 12 months for
each DCs (except town DCs)
89 1 Unskilled 89 126.99
Nearly 6 persons per Town DC or 1 Manpower on
3000 consumer in Semi Urban whichever is higher
for 12 months for each town DCs
18 1 Unskilled 18 25.68
3Additional Manpower for HT
Maintenance in O&M SUb Dns6 unskilled persons per O&M Sub Dn 7 6 Unskilled 42 59.93
4
Additional Manpower for
Distribution transformer
maintanance unit in O&M Divisin 4 Person for each O&M Division 2 4 Unskilled 8 11.41
5Ministerial Staff Outsourcing for
Rural DC
One Office work assistant at each Rural DC for full
year 20 1 Semi-Skilled 20 31.85
6Ministerial Staff Outsourcing
forTown DC
Two Office work assistant at each Town DC for full
year 2 2 Semi-Skilled 4 6.37
7Office work assistants for O&M/
City/STM Dns/STC Dn
Two Office work assistant each City/ O&M/STM/
STC Dn 4 2 Semi-Skilled 8 12.74
8Office work assistant Outsourcing
at Nodal DCC Division
One Office work assistant at each Nodal DCC for
full year 3 1 Semi-Skilled 3 4.78
9Office AttendantsOutsourcing at O
& M Circle.Services of peon at O&M Circles for full year 1 1 Unskilled 1 1.43
454.00 766.32
(B)
0.00
(C) Sr.
No.Office Purpose
No. Of
VehicleMonth Rate Amount
1 Distribution Centers Incharge All field work at DCs 22 12 29400 82.37
2 TSG Incharge Field Movement of TSG Team 2 12 29400 8.57
3 ASEs/EEs O&M Dns Field movement of Division incharge 2 12 28150 7.64
4 ASEs/EEs STM O&M Dns Field movement of Division incharge 1 12 28150 3.82
5 ASEs/EEs STC Dns Field movement of Division incharge 1 12 28150 3.82
6 ACE/SE O&M Circle Field movement of ACE/SE 1 12 29650 4.28
7Sub division falling under O&M
DnsOne LCV Vehicle per O&M Sub Dns 7 12 36300 34.86
36 145.36
(D) Revolving fund & Temporaray AdvanceRevolving Fund to Offices 24.00
Revolving Fund to STC Offices 66.00
Housekeeping fund for offices. 0.41
Building Rent, Water Charges, Postage/ Revenue Stamps, Contingencies etc 6.29
Telephone and Sim hiring 13.18
109.89
(E)
1 36.00
2 240.62
3 35.00
311.62
1333.18
1Meter Reading and Bill Distribution
Outsourcing
Total : Meter reader and Bill distribution
Total :Manpower Outsourcing
2 Temporary Advances - Others
Total: Amount for Vehicle Hiring
Vehicle Hire
Detailed instruction of allocation of manpower of meter reader and bill distributors shall be released by Commercial
section
SHAJAPUR O&M CIRCLE
Revolving Fund to
Offices(including Accounts
Training centre)
1
Manpower Outsourcing
2Additional Manpower for
Distribution Centers
0.00
Outsourcing of Other Services
Meter replacement,pole replacement, change of damage earthing, replacement of
damage wires,etc.
TOTAL AMOUNT OF BUDGET
Total RF/ Addl RF/ Temp Adv
O&M Purchase and Other Activities SEs (O&M/ CC)
O&M Purchase SEs (O&M/ CC)
Total O&M Purchase SE'(O&M/CC)
O&M Purchase for MRBD Work
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-13
Sr Item of Expenditure Details for CalculationsNo.of
Offices
Resources
per office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1Substation Operations
OutsourcingThree person at each Sub station 34 3 Skilled 102 189.60
Nearly 4 persons per DC or 1 Manpower on 2000
consumer whichever is higher for 12 months for
each DCs (except town DCs)
35 1 Unskilled 35 49.94
Nearly 6 persons per Town DC or 1 Manpower on
3000 consumer in Semi Urban whichever is higher
for 12 months for each town DCs
21 1 Unskilled 21 29.96
3Additional Manpower for HT
Maintenance in O&M Sub Dns6 unskilled persons per O&M Sub Dn 2 6 Unskilled 12 17.12
4Additional Manpower for
Distribution transformer
maintanance unit in O&M Division
4 Person for each O&M Division 2 4 Unskilled 8 11.41
5Additional Office work assistant
for Circle office3 No. Semi skilled Office work assistant for Circle 1 3 Semi-Skilled 3 4.78
6Ministerial Staff Outsourcing for
Rural DC
One Office work assistant at each Rural DC for full
year 8 1 Semi-Skilled 8 12.74
7Ministerial Staff Outsourcing
forTown DC
Two Office work assistant at each Town DC for full
year 2 2 Semi-Skilled 4 6.37
8Office work assistants for O&M/
City/STM Dns/STC Dn
Two Office work assistant each City/ O&M/STM/
STC Dn 2 2 Semi-Skilled 4 6.37
9Office work assistant Outsourcing
at Nodal DCC Division
One Office work assistant at each Nodal DCC for
full year 3 1 Semi-Skilled 3 4.78
10Office AttendantsOutsourcing at O
& M Circle.Services of peon at O&M Circles for full year 1 1 Unskilled 1 1.43
201.00 334.49
(B)
80.35
1 Distribution Centers Incharge All field work at DCs 10 12 29400 37.44
2 TSG Incharge Field Movement of TSG Team 1 12 29400 4.28
3 ASEs/EEs O&M Dns Field movement of Division incharge 2 12 28150 7.64
4 ASEs/EEs STM O&M Dns Field movement of Division incharge 0 12 28150
5 ASEs/EEs STC Dns Field movement of Division incharge 0 12 28150
4 ACE/SE O&M Circle Field movement of ACE/SE 1 12 29650 4.28
5Sub division falling under O&M
DnsOne LCV Vehicle per O&M Sub Dns 2 12 36300 9.96
16 63.61
(D) Revolving fund & Temporaray Advance
Revolving Fund to Offices 18.00
Housekeeping fund for offices. 0.24
Building Rent, Water Charges, Postage/ Revenue Stamps, Contingencies etc 4.57
Telephone and Sim hiring 6.28
29.08
(E)
1 24.00
2 35.00
59.00
566.53TOTAL AMOUNT OF BUDGET
Total: Amount for Vehicle Hiring
Total RF/ Addl RF/ Temp Adv
O&M Purchase and Other Activities SEs (O&M/ CC) O&M Purchase SEs (O&M/ CC)
Total O&M Purchase SE'(O&M/CC)
Revolving Fund to
Offices(including Accounts
Training centre)
Meter replacement,pole replacement, change of damage earthing, replacement of
damage wires,etc.
Meter Reading and Bill Distribution
Outsourcing
Total : Meter reader and Bill distribution
AAGAR O&M CIRCLE
Manpower Outsourcing
2Additional Manpower for
Distribution Centers
Total :Manpower Outsourcing
80.35
Outsourcing of Other Services
2 Temporary Advances - Others
1
1Detailed instruction of allocation of manpower of meter reader and bill distributors shall be released by Commercial
section
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-12
Sr Item of Expenditure Details for Calculations No.of OfficesResources per
office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1 Substation Operations Outsourcing Three person at each Sub station 95 3 Skilled 285 529.76
2 Additional Manpower for City Zones Nearly 16 persons per Zone for 12 months 48 1 Unskilled 48 68.49
Nearly 4 persons per DC or 1 Manpower on 2000
consumer whichever is higher for 12 months for
each DCs (except town DCs)
134 1 Unskilled 134 191.19
Nearly 6 persons per Town DC or 1 Manpower on
3000 consumer in Semi Urban whichever is higher
for 12 months for each town DCs
23 1 Unskilled 23 32.82
4
Additional Manpower for
Distribution transformer
maintanance unit in O&M Division
4 Person for each O&M Division 3 4 Unskilled 12 17.12
5Additional Manpower for HT
Maintenance in City Dns 6 persons per month for 12 months 1 6 Unskilled 6 8.56
6Additional Manpower for HT
Maintenance in O&M Sub Dns6 unskilled persons per O&M Sub Dn 6 6 Unskilled 36 51.36
7Ministerial Staff Outsourcing for
Rural DC
One Office work assistant at each Rural DC for full
year 24 1 Semi-Skilled 24 38.22
8Ministerial Staff Outsourcing
forTown DC
Two Office work assistant at each Town DC for full
year 3 2 Semi-Skilled 6 9.55
9Ministerial Staff Outsourcing for
ZonesOne Office work assistant per Zone 3 1 Semi-Skilled 3 4.78
10Office work assistants for O&M/
City/STM Dns/STC DnTwo Office work assistant each City/ O&M/STM/ STC Dn 5 2 Semi-Skilled 10 15.92
11Office work assistant Outsourcing at
Nodal DCC Division One Office work assistant at each Nodal DCC for full year 5 1 Semi-Skilled 5 7.96
12Office AttendantsOutsourcing at O
& M Circle.Services of peon at O&M Circles for full year 1 1 Unskilled 1 1.43
593.00 977.16
(B)
281.51
(C)
Sr. Office Purpose No. Of Month Rate Amount1 City Zone Incharge Field Movement of Zone incharge 3 12 11.2321 Distribution Centers Incharge All field work at DCs 27 12 29400 101.092 HT Maintenance Incharge In City Dn Field movement of HT maint.officer/staff 1 12 29400 3.743 TSG Incharge Field Movement of TSG Team 2 12 29400 8.574 ASEs/EEs City Dns Field movement of Division incharge 1 12 28150 3.595 ASEs/EEs O&M Dns Field movement of Division incharge 3 12 28150 11.46
6 ASEs/EEs STM O&M Dns Field movement of Division incharge 1 12 28150 3.82
7 ACE/SE O&M Circle Field movement of ACE/SE 1 12 29650 4.288 City Zones
One LCV vehicle for every Zone on 24 Hrs the Clock duty
basis3 12 19.34
9 City Zones One Auto Riksha for every Zone 3 12 4.97
10HT Maintence Sub Dn falling under
City Dns having Zones
One LCV vehicle per City Dn on 24 hrs round the clock
duty basis1 12 6.85
11 Sub division falling under O&M Dns One LCV Vehicle per O&M Sub Dns 6 12 36300 29.88
52 208.82
(D) Revolving fund & Temporaray Advance
Revolving Fund to Offices 33.00
Housekeeping fund for offices. 0.86
Building Rent, Water Charges, Postage/ Revenue Stamps,
Contingencies etc5.67
Telephone and Sim hiring 10.67
RATLAM O&M CIRLCE
Revolving Fund to Offices(including
Accounts Training centre)
Manpower Outsourcing
3Additional Manpower for
Distribution Centers
2
1
Total :Manpower Outsourcing
1Meter Reading and Bill Distribution
Outsourcing
Total : Meter reader and Bill distribution
Detailed instruction of allocation of manpower of meter reader and bill distributors shall be released by Commercial section 281.51
Outsourcing of Other Services
Vehicle Hire
Total: Amount for Vehicle Hiring
Temporary Advances - Others
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-12
Sr Item of Expenditure Details for Calculations No.of OfficesResources per
office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
RATLAM O&M CIRLCE
50.19
(E)
1 48.00
2 35.00
83.00
1600.69
O&M Purchase SEs (O&M/ CC)
TOTAL AMOUNT OF BUDGET
Total O&M Purchase SE'(O&M/CC)
Total RF/ Addl RF/ Temp Adv
Meter replacement,pole replacement, change of damage earthing, replacement of
damage wires,etc.
O&M Purchase and Other Activities SEs (O&M/ CC)
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-14
Sr Item of Expenditure Details for CalculationsNo.of
Offices
Resources
per office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1Substation Operations
OutsourcingThree person at each Sub station 104 3 Skilled 312 579.95
Nearly 4 persons per DC or 1 Manpower on 2000
consumer whichever is higher for 12 months for
each DCs (except town DCs)
187 1 Unskilled 187 266.81
Nearly 6 persons per Town DC or 1 Manpower on
3000 consumer in Semi Urban whichever is higher
for 12 months for each town DCs
17 1 Unskilled 17 24.26
3Additional Manpower for HT
Maintenance in O&M Sub Dns6 unskilled persons per O&M Sub Dn 7 6 Unskilled 42 59.93
4Additional Manpower for
Distribution transformer
maintanance unit in O&M Division
4 Person for each O&M Division 4 4 Unskilled 16 22.83
5Ministerial Staff Outsourcing for
Rural DC
One Office work assistant at each Rural DC for full
year 34 1 Semi-Skilled 34 54.14
6Ministerial Staff Outsourcing
forTown DC
Two Office work assistant at each Town DC for full
year 6 2 Semi-Skilled 12 19.11
7Office work assistants for O&M/
City/STM Dns/STC Dn
Two Office work assistant each City/ O&M/STM/
STC Dn 6 2 Semi-Skilled 12 19.11
8Office work assistant Outsourcing
at Nodal DCC Division
One Office work assistant at each Nodal DCC for
full year 5 1 Semi-Skilled 5 7.96
9Office AttendantsOutsourcing at O
& M Circle.Services of peon at O&M Circles for full year 1 1 Unskilled 1 1.43
638.00 1055.52
(B)
268.45
(C) Sr.
No.Office Purpose
No. Of
VehicleMonth Rate Amount
1 Distribution Centers Incharge All field work at DCs 40 12 29400 149.76
2 TSG Incharge Field Movement of TSG Team 2 12 29400 8.57
3 ASEs/EEs O&M Dns Field movement of Division incharge 4 12 28150 15.28
4 ASEs/EEs STM O&M Dns Field movement of Division incharge 1 12 28150 3.82
5 ASEs/EEs STC Dns Field movement of Division incharge 1 12 28150 3.82
6 ACE/SE O&M Circle Field movement of ACE/SE 1 12 29650 4.28
7Sub division falling under O&M
DnsOne LCV Vehicle per O&M Sub Dns 7 12 36300 34.86
56 220.39
(D) Revolving fund & Temporaray AdvanceRevolving Fund to Offices 33.00Revolving Fund to STC Offices 48.00Housekeeping fund for offices. 0.76Building Rent, Water Charges, Postage/ Revenue
Stamps, Contingencies etc5.98
Telephone and Sim hiring 11.92
99.66
(E)
1 36.00
2 35.00
71.00
1715.02
MANDSAUR O&M CIRCLE
Revolving Fund to
Offices(including Accounts
Training centre)
Total :Manpower Outsourcing
Manpower Outsourcing
2Additional Manpower for
Distribution Centers
TOTAL AMOUNT OF BUDGET
Total RF/ Addl RF/ Temp Adv O&M Purchase and Other Activities SEs (O&M/ CC) O&M Purchase SEs (O&M/ CC)
Total O&M Purchase SE'(O&M/CC)
Meter replacement,pole replacement, change of damage earthing, replacement of
damage wires,etc.
Total: Amount for Vehicle Hiring
Vehicle Hire
1Meter Reading and Bill Distribution
Outsourcing
Total : Meter reader and Bill distribution
Detailed instruction of allocation of manpower of meter reader and bill distributors shall be released by Commercial
section 268.45
Outsourcing of Other Services
Temporary Advances - Others2
1
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-15
Sr Item of Expenditure Details for CalculationsNo.of
Offices
Resources
per office
Type of
Outsourced
Resource
No. Of Person
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1Substation Operations
OutsourcingThree person at each Sub station 68 3 Skilled 204 379.20
Nearly 4 persons per DC or 1 Manpower on 2000
consumer whichever is higher for 12 months for
each DCs (except town DCs)
99 1 Unskilled 99 141.25
Nearly 6 persons per Town DC or 1 Manpower on
3000 consumer in Semi Urban whichever is higher
for 12 months for each town DCs
23 1 Unskilled 23 32.82
3Additional Manpower for HT
Maintenance in O&M Sub Dns6 unskilled persons per O&M Sub Dn 3 6 Unskilled 18 25.68
4Additional Manpower for
Distribution transformer
maintanance unit in O&M Division
4 Person for each O&M Division 3 4 Unskilled 12 17.12
5Ministerial Staff Outsourcing
for Rural DC
One Office work assistant at each Rural DC for full
year 23 1 Semi-Skilled 23 36.63
6Ministerial Staff Outsourcing
forTown DC
Two Office work assistant at each Town DC for full
year 3 2 Semi-Skilled 6 9.55
7Office work assistants for O&M/
City/STM Dns/STC Dn
Two Office work assistant each City/ O&M/STM/
STC Dn 5 2 Semi-Skilled 10 15.92
8Office work assistant Outsourcing
at Nodal DCC Division
One Office work assistant at each Nodal DCC for
full year 4 1 Semi-Skilled 4 6.37
9Office AttendantsOutsourcing at O
& M Circle.Services of peon at O&M Circles for full year 1 1 Unskilled 1 1.43
400 665.97
(B)
153.81
(C) Sr.
No.Office Purpose
No. Of office/
VehicleMonth Rate Amount
1 Distribution Centers Incharge All field work at DCs 26 12 29400 97.34
2 TSG Incharge Field Movement of TSG Team 2 12 29400 8.57
3 ASEs/EEs O&M Dns Field movement of Division incharge 3 12 28150 11.46
4 ASEs/EEs STM O&M Dns Field movement of Division incharge 1 12 28150 3.82
5 ASEs/EEs STC Dns Field movement of Division incharge 0 12 28150 0.00
6 ACE/SE O&M Circle Field movement of ACE/SE 1 12 29650 4.28
7Sub division falling under O&M
DnsOne LCV Vehicle per O&M Sub Dns 3 12 36300 14.94
36 140.41
(D) Revolving fund & Temporaray AdvanceRevolving Fund to Offices 24.00Revolving Fund to STC Offices 0.00Housekeeping fund for offices. 0.48Building Rent, Water Charges, Postage/ Revenue Stamps,
Contingencies etc4.73
Telephone and Sim hiring 6.90
36.11
(E)
1 24.00
2 35.00
59.00
1055.29
2 Temporary Advances - Others
1
Outsourcing of Other Services
1Meter Reading and Bill Distribution
Outsourcing
Total : Meter reader and Bill distribution
Detailed instruction of allocation of manpower of meter reader and bill distributors shall be released by Commercial section
TOTAL AMOUNT OF BUDGET
O&M Purchase and Other Activities SEs (O&M/ CC)
Total O&M Purchase SE'(O&M/CC)
O&M Purchase SEs (O&M/ CC)
Total RF/ Addl RF/ Temp Adv
Meter replacement,pole replacement, change of damage earthing, replacement of
damage wires,etc.
153.81
Total :Manpower Outsourcing
Vehicle Hire
NEEMUCH O&M CIRCLE
Revolving Fund to
Offices(including Accounts
Training centre)
Manpower Outsourcing
2Additional Manpower for
Distribution Centers
Total: Amount for Vehicle Hiring
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-16
Sr Item of Expenditure Details for CalculationsNo.of
Offices
Resources
per office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1Office work assistant Outsourcing
at Nodal DCC Division
One Office work assistant at each Nodal DCC
for full year 1 1 Semi-Skilled 1 1.59
2Office AttendantsOutsourcing at CE
Office.Services of peon at CE Office for full year 1 1 Unskilled 1 1.43
2 3.02
(B)
Sr.
No.Office Purpose
No. Of
VehicleMonth Rate Amount
1 ED/CE(Region) Field movement of CE/ED 1 12 29650 4.79
2Additional Vehicle for Regional
Offices Field movment of officers posted in ED/CE 2 12 29650 8.57
3 13.36
(C) Revolving fund & Temporaray Advance
Revolving Fund to Offices 7.20
2 Temporary Advances - Others 10.35
17.55
(D)
1 O&M Nature Purchases CEs Rs 1.5 Crore per region per annum. 150.00
2 Purchase of tyre tube & batteries Purchase of tyre tube & batteries 10.00
3 SIM Hiring charges SIM Hiring charges for regionalCE's 75.00
235.00
268.93
CE (IR)
Total :Manpower Outsourcing
Vehicle Hire
Total: Amount for Vehicle Hiring
1
Manpower Outsourcing
Total O&M Purchase SE'(O&M/CC)
TOTAL AMOUNT OF BUDGET
Total RF/ Addl RF/ Temp Adv
O&M Purchase
Revolving Fund to Offices(including
Accounts Training centre)
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-17
Sr Item of Expenditure Details for CalculationsNo.of
Offices
Resources
per office
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1Office work assistant
Outsourcing at Nodal DCC
One Office work assistant at each Nodal DCC for
full year 1 1 Semi-Skilled 1 1.59
2Office AttendantsOutsourcing at CE
Office.Services of peon at CE Office for full year 1 1 Unskilled 1 1.43
2 3.02
(B)
Sr.
No.Office Purpose
No. Of
VehicleMonth Rate Amount
1 ED/CE(Region) Field movement of CE/ED 1 12 29650 4.79
2Additional Vehicle for Regional
Offices Field movment of officers posted in ED/CE 2 12 29650 8.57
3 13.36
(C) Revolving fund & Temporaray Advance
Revolving Fund to Offices 7.20
2 Temporary Advances - Others 10.35
17.55
(D)
1 O&M Nature Purchases CEs Rs 1.5 Crore per region per annum. 150.00
2 Purchase of tyre tube & batteries Purchase of tyre tube & batteries 10.00
3 SIM Hiring charges SIM Hiring charges for regionalCE's 25.00
185.00
218.93
CE (UR)
Revolving Fund to
Offices(including Accounts 1
Manpower Outsourcing
Total :Manpower Outsourcing
Total O&M Purchase SE'(O&M/CC)
TOTAL AMOUNT OF BUDGET
O&M Purchase
Total RF/ Addl RF/ Temp Adv
Vehicle Hire
Total: Amount for Vehicle Hiring
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-18
Sr Item of Expenditure Details for CalculationsNo.of
Manpower
Resources per
office
Type of
Outsourced
Resource
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1 Ministerial Staff Outsourcing at CVO 132 clerical staff man-months (man*months)11*12 11 1 Semi Skilled 17.52
2 Office work assistants at CVO 5 Office work assistant for full year 5 1 Semi Skilled 7.96
3Additional Manpower - O&M
Manpower for vigilance
1380 Semi Skilled manpower man-months (man* month)
115*12115 1 Semi Skilled 183.13
(A) Manpower Outsourcing 131 208.60
(B)
Sr.
No.Office Purpose
No. Of
VehicleMonth Amount
1Vigilance Wings Officers Posted
at Field Circle/DnField movment of Concerned officer 30 12 121.32
2Vigilance Wings Officers Posted
at CVO HQField movment of Concerned officer 1 12 4.08
31 125.40
(C) Revolving fund & Temporaray Advance
1 Revolving Fund to Offices Revolving Fund to Offices 13.92Building Rent, Water Charges, Postage/ Revenue Stamps, Contingencies etc 0.47Telephone and Sim hiring 1.88
16.27
(D)
1 10.00
10.00
360.28
CHIEF VIGILANCE OFFICER
Manpower Outsourcing
Total: Amount for Vehicle Hiring
O&M Purchase CVO
Total RF/ Addl RF/ Temp Adv
Vehicle Hire
2 Temporary Advances - Others
Total O&M Purchase SE'(O&M/CC)
TOTAL AMOUNT OF BUDGET
O&M Purchase CVO
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-19
Sr Item of Expenditure Details for CalculationsNo. Of
Offices
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1 Addional manpower for LTMT 50 for all LTMT Labs put together 1 Unskilled 50 71.34
50 71.34
(B)
Sr.
No.Office Purpose
No. Of
VehicleMonth Rate Amount
1 MT Sub Division/ Testing Group Incharge Field Movement of Testing Team (One per Sub Division) 9 12 29400 36.13
2 ACE/SE MT CircleField movement of ACE/SE. For one ACE and two SEs (MT-1, MT-
2 )3 12 29650 12.85
12 48.98
(C) Revolving fund & Temporaray Advance
1Revolving Fund to
Offices(including Accounts Revolving Fund to Offices 6.60
2 Temporary Advances - Others 2.35
8.95
(D)
1 8.00
8.00
137.27
Total :Manpower Outsourcing
Total RF/ Addl RF/ Temp Adv
Vehicle Hire
MT CIRCLE
Manpower Outsourcing
Total: Amount for Vehicle Hiring
O&M Purchase SEs (O&M/ CC)
Total O&M Purchase SE'(O&M/CC)
TOTAL AMOUNT OF BUDGET
O&M Purchase
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-20
Sr Item of Expenditure Details for CalculationsNo.of Office
(allocation)
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1 Security Services outsourcing 50 nos guards for 6 stores 1 Unskilled 50 71.34
2Additional Manpower for Stores/
Depot Stores45 labour for materials handling in stores/ depot stores 1 Unskilled 45 64.21
3 Skilled Manpower for MTRU/ STRUs 2 Semi-Skilled manpower for MTRU/ STRU 1 Semi-Skilled 2 3.18
4Additional Manpower for MTRU/
STRUs12 labour for materials handling in MTRU/ STRUs 1 Unskilled 12 17.12
5Additional Manpower for
Temporary Stores
Additional Manpower for materials handling etc in
Temporary Stores, Approx 270 man month
(man*months) 45*6
1 Unskilled 0 0.00
6Additional Manpower for 100%
Testing of DTRs(lab)4 person for each area store ( 6 store) 1 Unskilled 24 34.24
7 Additional Manpower for ERP Work 3 person for 6 store for ERP work 1 Semi Skilled 18 28.66
8Additional Manpower for Stores/
Depot Stores17 person for SE (Store )/MTRU/Area store 1 Semi Skilled 17 27.07
9 Driver for 6 Turck and Crane 1 driver for each area store for Truck and Crane 1 Skilled 6 11.15
174.00 256.98
(B)
Sr.
No.Office Purpose
No. Of
VehicleMonth Rate Amount
1 ACE/SE Store Circle Field movement of ACE/SE 1 12 29650 4.28
2One No. Temporary Jeep/SUV/ for
EE Store Ujjain for Maxi STRUOne No. Temp Jeep 1 12 28150 3.59
2
4 No. Pickup TATA 407 for
transportation of DTR's/ Other
Material at Ujjain, Ratlam , Dhar
and Mandsaur
Four Pickup 4 12 29400 14.98
6 22.85
(D)
1 Revolving Fund to Offices Revolving Fund to Offices 21.00
Building Rent, Water Charges, Postage/ Revenue Stamps, Contingencies etc 4.10
Telephone and Sim hiring 4.39
29.49
(D)
1Local O&M nature Purchasesby SE
StoresLocal O&M nature Purchasesby SE Stores 24.00
2 Material Testing Fees etc Material Testing Fees etc 200.00
3 Transportation, Crane hiring Transportation, Crane hiring 60.00
4 Civil Works at Stores Civil Works at Stores 35.00
6 Temporary Stores
Towards office assitant, Loading unloading crane/truck
hiring, security guard & other mis. Expense for 5 no depo
store for 4 month during rabi season150.00
469.00
778.33
Total :Manpower Outsourcing
Total RF/ Addl RF/ Temp Adv
Vehicle Hire
2 Temporary Advances - Others
STORE CIRCLE
Manpower Outsourcing
Total: Amount for Vehicle Hiring
O&M Purchase SEs (O&M/ CC)
Total O&M Purchase SE'(O&M/CC)
TOTAL AMOUNT OF BUDGET
O&M Purchase
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-21
Sr Item of Expenditure Details for CalculationsNo. Of
office.
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1 Civil Attendants Outsourcing at
Civil Circles.
Civil attendent and guest house attendent for Civil circle
for full year 1 Un Skilled 32 45.66
32 45.66
(B)
Sr.
No.Office Purpose
No. Of
VehicleMonth Rate Amount
1 ASEs/EEs Civil Dns Field movement of Division incharge 4 12 28150 15.28
2 ACE/SE Civil Circle Field movement of CE/ACE/SE Civil 1 12 29650 4.28
5 19.56
(C) Revolving fund & Temporaray Advance
1Revolving Fund to
Offices(including Accounts Revolving Fund to Offices 16.80
Building Rent, Water Charges, Postage/ Revenue Stamps, Contingencies etc 3.47Telephone and Sim hiring 1.88
22.15
(D)
1 O&M Purchase SEs (CIVIL)O&M of offices within Discom area,
T&P/ Office equipments etc. for Civil Wing
R&M of Vehicles attached to Civil Wing
600.00
600.00
687.37
Temporary Advances - Others
Vehicle Hire
CIVIL CIRCLE
Manpower Outsourcing
Total :Manpower Outsourcing
Total: Amount for Vehicle Hiring
Total O&M Purchase SE'(O&M/CC)
TOTAL AMOUNT OF BUDGET
O&M Purchase
Total RF/ Addl RF/ Temp Adv
2
O&M Budget for the period 01.04.2018 to 31.03.2019 QT-22
Sr Item of Expenditure Details for CalculationsNo. Of
office.
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)Nearly 168 Semi Skilled persons in all at 8 RAOs/
CBP Cell/ Corporate Office Finance Section as per
need
1 Semi Skilled 168 267.52
Nearly 20 Un Skilled persons in all at 8 RAOs/ CBP
Cell/ Corporate Office Finance Section as per need1 Un -Skilled 20 28.54
8 Semi Skilled Office work assistant 1 Semi Skilled 8 12.74
196 308.80
(B)
1 Hiring/ outsourcing of Professional ServicesCA/ ICWA/ Legal Firms for audit, accounts, taxation
matters 205.26
205.26
(C) Revolving fund & Temporaray Advance
1Revolving Fund to Offices(including
Accounts Training centre)Revolving Fund to Offices 15.90
Temporary Advances - Others 6.28Contingencies & Misc. 500.00
522.18
1036.23
FINANCE DEPARTMENT
Outsourcing of Other Services
Total :Manpower Outsourcing
Ministerial Staff Outsourcing at RAOs and
Corporat Office Finance Section1
TOTAL AMOUNT OF BUDGET
Total :Outsourcing of Other Services
Manpower Outsourcing
Total RF/ Addl RF/ Temp Adv
2 Ministerial Staff Outsourcing for Corporate
Temporary Advances - Others2
OO&M Budget for the period 01.04.2019 to 31.03.2020 QT-23
Sr Particular Purpose
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1 Xmer oil Procurement (Fresh) Xmer oil Procurement (Fresh)
2 Xmer oil Procurement (Used oil from Transco) Xmer oil Procurement (Used oil from Transco)
3 Materials for MTRU/ STRU/ LRUs Materials for MTRU/ STRU/ LRUs
4 RC for repairing of DTRs RC for repairing of DTRs
5 Repairing of PTRs Repairing of PTRs
6 Xmer oil Reclamation Xmer oil Reclamation
7 Bulk Stationery procurement and printing Bulk Stationery procurement and printing
8 Cables and Conductors for O&M needs Cables and Conductors for O&M needs
9 PCC Poles for O&M needs PCC Poles for O&M needs
10 Other O&M Materials Other O&M Materials
8400.00
8400.00
Total O&M Purchase
TOTAL AMOUNT OF BUDGET
PURCHASE DEPARTMENT
Corporate level O&M purchase /works
8400.00
Sr Item of Expenditure Details for CalculationsNo. Of
office.
Type of
Outsourced
Resource
No. Of
Person
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1 Hiring/ outsourcing of Professional Services Other techncal Services for Works Section ` 50.00
50.00
50.00TOTAL AMOUNT OF BUDGET
Total :Outsourcing of Other Services
WORKS DEPARTMENT
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-24
Outsourcing of Other Services
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-25
Sr Item of Expenditure Details for CalculationsNo. Of
office.
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1 Additional Manpower for IT 24 Nos for infrastructure support at circle & data Center. 1 Semi-Skilled 24 38.22
24 38.22
(B)
1Hiring/ outsourcing of Professional
Services 600.00
2 Outsourcing of LT Bills Printing 252.00
852.00
(C) Revolving fund & Temporaray Advance
1Revolving Fund to Offices(including
Accounts Training centre)Revolving Fund to Offices 7.20
2 Temporary Advances - Others 1.57
8.77
(D)
1Local O&M nature Goods and Services
purchases by SE (IT)
Local O&M nature Goods and Services purchases by SE
(IT)10.00
2 Band Width & Internet Charges Band Width & Internet Charges 500.00
3AMC /ATC DC & DR ( Orange)for ERP
including RAPDRP FMS and network
Connectivity of RAPDRP
AMC /ATC DC & DR ( Orange)for ERP including RAPDRP
FMS and network Connectivity of RAPDRP
1200.00
4 SMS/Gatway Charges SMS/Gatway Charges 100.00
1810.00
2708.99
Total O&M Purchase SE's
TOTAL AMOUNT OF BUDGET
Total :Manpower Outsourcing
IT DEPARTMENT
O&M Purchase
Total RF/ Addl RF/ Temp Adv
Manpower Outsourcing
Outsourcing of Other Services
Total :Outsourcing of Other Services
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-26
Sr Item of Expenditure Details for CalculationsNo. Of
office.
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1Hiring/ outsourcing of Professional
Services
Paramedical staff only (4 for Indore MO and 2 for Ujjain
MO) 9.55
9.55
(B)
Sr.
No.Office Purpose No. Of Vehicle Month Rate Amount
1 Dispensory Indore One Ambulance 1 12 28150 3.57
(C) Revolving fund & Temporaray Advance
1Revolving Fund to Offices(including
Accounts Training centre)
Revolving Fund to Offices (3 Lakhs to Indore and 3
Lakhs for Ujjain)6.00
Building Rent, Water Charges, Postage/ Revenue Stamps, Contingencies etc 0.16
Telephone and Sim hiring 0.63
6.78
(D)
1Purchases of Hospital Medicines and
SuppliesPurchases of Hospital Medicines and Supplies 20.00
20.00
39.91
2
O&M Purchases - Hospitals
Total O&M Purchase
TOTAL AMOUNT OF BUDGET
CHIEF MEDICAL OFFICER
Total RF/ Addl RF/ Temp Adv
Outsourcing of Other Services
Total :Outsourcing of Other Services
Vehicle Higher
Total: Amount for Vehicle Hiring
Temporary Advances - Others
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-27
Sr Item of Expenditure Details for CalculationsNo. Of
office.
Type of
Outsourced
Resource
No. Of Person
as per previous
year budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1Security Staff for Corporate office
including IT Centre & MT/ Operations
controal centre
37 nos guards as per need 1 Unskilled 37 52.79
2Security Staff for offices other than
corporate office and area stores60 nos guards as per need 1 Unskilled 60 85.61
3 Ministerial Staff Outsourcing for DCAdditional Contingency Provision of 100 Semi-Skilled
person at DCs after obtaining approval from CGM (HR&A)1 Semi skilled 100 159.24
Nearly 95 Semi-Skilled person in all as per need 1 Semi-skilled 95 151.28
Nearly 30 Unskilled persons in all as per need 1 Unskilled 30 42.80
Nearly 80 Semi Skilled persons in all as per need 1 Semiskilled 75 119.43
Nearly 40 Unskilled persons in all as per need 1 Unskilled 50 71.34
3 Semi Skilled Person as per need 1 Semiskilled 3 4.78
450 687.27
(B)
1 Call Centers (Indore & Ujn) 530.00
530.00
(C)
Sr.
No.Office Purpose
No. Of
VehicleMonth Rate Amount
1 29650
MD(WZ) 1 12
CGM (HR&A) 1 12
CE (Corporate) 1 12
S.E. Works 1 12
CFO 1 12
Joint Director/ Addl Director ( F&A) 1 12
Add. CE ( Operation) 1 12
SE ( IT) 1 12
Chairman (ECGRF) 1 12
Director (Technical) 0 12
General Pool Vechicle 5 12
2Contingency Fund for Hiring Temporary
Vehicles as per need by CGM (HR&A)
Contingency Fund for Hiring Temporary Vehicles as per
need by CGM (HR&A)5 12 30000 18.00
19 77.98
(D) Revolving fund & Temporaray Advance
1Revolving Fund to Offices(including
Accounts Training centre)
Revolving Fund to Offices (Jt. Sec- 220000 PM, CEC
Cell- 20000, and additional 25000 for contingency)31.80
2 Temporary Advances - Others 3.92
2 Traing Expenses Training Expenses for training Center 20.00
55.72
(E)
1Purchases for HoDs at Corporate
Office
Rs 2.5 lac per annum provision for meeting needs of
section heads30.00
30.00
1380.97
CGM ( H R & A)
Manpower Outsourcing
Total :Manpower Outsourcing
Ministerial Staff/ Office attendants Staff
Outsourcing at Corporate Office
(Including CEC-Cell)
5
Ministerial Staff Outsourcing at Other
Offices (including stores & MT) except
Corporate Office
4
6 Additional manpower for CEC Cell
Vehicle Hire
Outsourcing of Other Services
Total :Outsourcing of Other Services
Purchases for HoDs at Corporate Office
Total Purchase amount
TOTAL AMOUNT OF BUDGET
Officer's of Corporate Office
59.98
Total RF/ Addl RF/ Temp Adv
Total: Amount for Vehicle Hiring
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-28
Sr Item of Expenditure Details for CalculationsNo. Of
office.
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
Max 21 Semi-skilled persons as per need 1 Semi-Skilled 21 33.44
Max 9 Un Skilled persons as per need 1 Un Skilled 9 12.84
30 46.28
(B)
Sr.
No.Office Purpose
No. Of
VehicleMonth Rate Amount
One Vehicle for Director Commercial 1 12 28150 5.71
One vehicle CE Commercial 1 12 4.28
One Pool vehicle for Commercial 2 12 8.09
4 18.08
(C) Revolving fund & Temporaray Advance
1 Revolving Fund to Offices Revolving Fund of HT Cell 2.402 Temporary Advances - Vehicle and Manpower for RMR work of LT highvalue Customers 55.00
Tree cutting and other maintenance for monsoon season 100.00Recovery of Arrears and inspection of krishi pump 100.00for improvization of Revenue collection 25.00
282.40
346.76
Total RF/ Addl RF/ Temp Adv
Director Commercial1
Total: Amount for Vehicle Hiring
TOTAL AMOUNT OF BUDGET
Vehicle Hire
DIRECTOR COMMERCIAL
Manpower Outsourcing
Total :Manpower Outsourcing
1 Ministerial Staff Outsourcing by
Director Commercial (Including
for HT cell)
O&M Budget for the period 01.04.2019 to 31.03.2020 QT-29
Sr Item of Expenditure Details for CalculationsNo. Of
office.
Type of
Outsourced
Resource
No. Of Person
as per budget
Budget
Allocation for
FY 19-20
Rs in Lacs
(A)
1 Skilled persons ( English Steno) 1 Skilled 1 1.86
1 Semi-Skilled persons 1 Semiskilled 1 1.59
2 3.45
(D)
1 Data Analitisys Budget for Data Analisys 20.00
2 Incentive Scheme Incentive for FRT,Cash collection,Meterisation etc. 500.00
520.00
523.45TOTAL AMOUNT OF BUDGET
Total O&M Purchase
O&M Purchases -Data Analisys
Standing Committee
Manpower Outsourcing
1 Ministerial Staff Outsourcing by
Director Commercial (Including
for HT cell)
Total :Manpower Outsourcing