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Slide 2
Issues inherited by MSEDCL (June ’05)
•Demand Supply Gap of 3500 to 4000 MW
•High T&D Loss – 35.2% (04-05)
•Low Collection Efficiency – 85.2%
•Deteriorated Distribution Infrastructure (Aged & overloaded transformers &
S/S)
•Pending applications for connections
•Loss making Entity (Rs. – 998 Cr. In 2004-05)
•Poor consumer response
Slide 3
Action Plan to Resolve the Issues
•MSEDCL’s Mission Statement
•10 Point Action Plan
•Communication Plan
•Organizational Changes
Slide 4
Summary of Performance
Parameter Actuals 04 - 05 Actuals 05 - 06 Targets 06-07
Distribution Loss 31.14% 27.98% 25%
Coll. Eff (with Ag. Bills) 85.20% 85.67% 89%
Agricultural Connections (No) 81,294 79,466 90,000
Plan Outlay (Rs. Cr.) 392.3 846.19 4654
Single Phasing Phase I (No.) 0 7140 7017
Transformer Failure % 18.52 16.62% 13.50%
Slide 5
Annual Plan for 2006-07Physical Targets
• 280 Nos. 33/11KV, 22/11KV, 22KV Sw Substations
• Connections to 90,000 pumps
• 6 Lakh unmetered Ag. consumers to be metered
• Metering of 95,394 DTCs
• LTLM scheme for 62,666 DTCs
• Fixed capacitors for 19,900 DTCs
• 10,653 Nos. new DTCs to be installed & 19000 Nos. for 3-Phase HVDS
• 25,164 Nos. Single Phase HVDS transformers proposed
• 5000 Nos. DTCs for Gaothan feeder separation
• 19,000 Km 11KV (HT) line proposed
Slide 6
VISION MAHAVITARAN – FY 2006-07 & 2007-08
THEME PARAMETER VISION / TARGET
Loss Reduction
Implementation of HVDS Schemes
Scheme for 10 Circles for Rs.49.33 Cr. By Mar 2007.
Improvement in Collection Efficiency
89% in FY 2006-07
91% in FY 2007-08
DTC Meters All DTC's to be metered by 2006-07 (2.25 Lakhs)
Automated Meter Reading For 20,000 high revenue consumers - Sept. 2007
Metering of Agricultural Consumers
6 Lakh metered by 2006-07
All 16.65 metered by 2007-08
Network
Improvement
HT: LT Ratio
1: 1.95 in FY 2006-07
1: 1.65 in FY 2007-08
1: 1.25 in 2010
DTC Failure Rate
13.5% for FY 2006-07
11.50% for FY 2007-08
Infrastructure Plan
Rs.7720 Cr. By FY 2008-09
Rs.11703 Cr. By 2011
Implementation of SCADA 10 cities by Sept. 2006
MIS Phase-I (EA / FABC / Stores / IT) To be completed by Sept 2007
Slide 7
VISION MAHAVITARAN – FY 2006-07 & 2007-08
THEME PARAMETER VISION/ TARGET
Consumer
Servicing
Estabislment of Call Centers
10 by 2006-07
All Districts by 2007-08.
Consumer Grievance Redressal
50 Single Windows at Sub-Div Level by 2006-07
Single Windows at all Sub-Divisions in 2007-08
Demand Side
Management
Single Phasing Scheme
Balance2502 Villages by Dec. 2006
4515 Villages (Rs.170 Cr.) in FY 2006-07
Gaothan Feeder Separation Scheme
2000 villages by Mar 2007
Balance 8232 villages by Sept. 2009
Installation of LT capacitors on DTCs 62500 DTCs by September 2008
Installation of LT capacitors on Agricultural
Pumps 1.35 Lakh by September 2008