17 Present scenario of power availability and Drawl Allocation of central sector power (peak):- 640 MW (Off-peak) :- 542 MW Allocation of power from Bhilai Power Plant :- 100 MW Unallocated power from Bhilai whenever :- 64 MW available and requisite. Total Connected load:- 1070 MW Peak Demand of power :- 620 MW Average drawl of Power :- 550-620 MW Daily scheduled availability of power :- 550-700 MW from Grid
18 Station wise Allocation of Central Sector Power Name of StationPeak Hours (1800 hrs to 2200 hrs) MW Off-peak Hours(0000 to 1800 hrs & 2200hrs to 2400 hrs) MW KSTPS82.3466.66 VSTPS-I59.0647.34 VSTPS-II47.6038.15 VSTPS-III50.1440.57 KGPP80.99 GGPP58.46 SIPAT-II48.1438.57 KAPP15.1712.32 TAPP 3&455.1544.71 KSTPS-728.8323.06 SIPAT-I114.4491.59 Total640.30542.40 However Firm Allocation is only 66.20 MW
19 Station wise Allocation of Power (contd…) Name of StationFirm Allocation (MW)Un allocated (MW) Total (MW) NSPCL,Bhilai 10064164 RGPPL Ratnagiri Dabhol 38- TATA POWER(Short Term) 70(Up to Sept 2012)-70 Total272 Total Allocation (MW) Firm 100(Bhilai)+38(RGPPL)+66.20(NTPC) 204.20Total Un allocated Peak Hours708.10912.30 Off-peak Hours610.20814.40
20 Short Term Power Purchase from TATA Power 70 MW Since October 2011 @ ` 3.95 per Unit Effective rate after rebate ` 3.86 per Unit Required to be renewed w.e.f. 15.09.2012
22 Future Power Arrangement for Central Sector Power Allocation Sr. No. Name of Power station Willingness Given MW Allocation of Power MW Expected Date of Commissioning 1. North Karanpura Super Thermal Power station. -8 Yet not Commissioned 2.Kawas & Gandhar Power project-20 Project delayed due to non availability of Gas to NTPC 3.BARH Power station of NTPC100*Delayed 4.Mauda Power station of NTPC50-Delayed 5.Dibang Power Plant100-After 9 years 6.Vindhyachal STPP Stage-IV100- Willingness given PPA signed 7.Solhapur STPP of NTPC100- Willingness given PPA signed 8.UMPP, Chhattisgarh20050 MOP has allocated 50 MW 9.Vindhyachal STPP Stage-V200 Willingness given PPA signed 10Mauda Power station of NTPC=II100 Willingness given PPA signed 11LARA STPP of NTPC100 Willingness given PPA signed
23 Sr. No. Name of Power station Demand MW Allocation of Power MW Expected Date of Commissioning 12RGPPL Expansion-II of NTPC100 Willingness given PPA signed 13.Khorba STPP stage –III of NTPC02.2 Ministry has allocated 2.2 MW from this plant of NTPC 14.Kharegon STPP of NTPC100 Willingness given PPA signed 15.Gadawara STPP of NTPC100 Willingness given PPA signed 16.Dhuwaran STPP of NTPC100 Willingness given PPA signed 17.NSPCL Bokaro,Jharkand125 Willingness given PPA signed 18. NSPCL,Jagdishpur UP 125 Willingness given PPA signed 19.UMPP Orissa200-Willingness given Total190080.2 Firm Allocation will be as per Gadgil Formula, done by Ministry of Power
The Administration is in a process to procure 200 MW power on Long-Term Basis through bidding. The Administration is also having membership with Indian Energy Exchange for procurement of power by bidding process in case of emergency i.e. on day ahead bidding basis. Future Power Arrangement 24
25 Year Actual Drawl Scheduled Drawl Over Drawl 2004-051963.471691.17272.30 2005-062373.861750.99622.87 2006-072717.992239.41478.58 2007-083197.612528.61669.00 2008-093279.572560.96 718.62 2009-103594.003713.58119.58 2010-114183.004380.0057.32 2011-124492.804554.4961.69 Power Drawl (Figures in MUs)
26 YearAllocation% Utilization 2007-0817.85100% 2008-0911.00100% 2009-1038.00100% 2010-1126.25100 % 2011-1242.00100% 2012-1352.0019% up to Aug 2012 (` in Crore) Allocation and Expenditure during the 11 th plan period
27 Sr. No Name of the project /work /schemesEstimated costBudget allocation during 2012-13 1Interconnecting Transmission line of 220KV from proposed 400KVA Kala sub-station to 220KV Khadoli sub-station ` 13.97 ` 10.00 2Interconnecting line Transmission line of 220KV from proposed 400KVA Kala sub-station to 220KV Kharadpada sub-station ` 19.87 ` 10.00 3Augmentation of 220/66KV Khadoli sub-station from 2 x 160MVA to 3 x 160MVA capacity ` 14.34 ` 5.00 4Establishment of 2 x 160MVA, 220/66KV sub-station at Vaghchipa _ ` 1.00 On going Projects/Future Projects 220/66KV Transmission Division ( ` in crore)
28 Sr. No. Name of the project /work /schemesEstimated costBudget allocation during 2012-13 1 Establishment of 66/11KV, sub-station at village Pipariya ` 15.10 ` 5.0 2 Establishment of 66/11KV, sub-station at village Vaghdhara ` 4.97 ` 0.25 3 Establishment of 66/11KV, sub-station at village Velugam ` 9.69 ` 0.50 4 Establishment of 66/11KV, 2 x 20MVA sub-station at village Kala ` 9.95 ` 4.0 5 Erection of incoming and outgoing bay at 66/11KV sub station at Khanvel ` 0.92 ` 0.75 On going Projects/Future Projects 66/11KV Distribution Division ( ` in Crore )
29 Sr. No.Name of the project /work /schemesEstimated costBudget allocation during 2012-13 6 Normal Development of HT/LT line,AMR for HT/LT consumers, purchase of meter etc ` 5.75 ` 6.25 7 Construction of New Corporate office building /Office building ` 2.0 8 Scheme for Integrated Solution for electrical Network ` 19.86 ` 5.0 9 Underground Cabling of Silvassa TownTender invited for DPR survey work. Token provision of 1.00 crore Other type on going works of Distribution division ` in Crore
30 JERC Commission started its functioning for all Union Territories and Goa State since September,2008 & having its office at Gurgaon, Haryana. The first tariff order of ED-DNH issued by the Commission on 1st November,2010 for the year 2010-11. The second tariff order of ED-DNH issued by the Commission on 13th September,2011 for the year 2011-12 The third tariff order of ED-DNH issued by the Commission on 09.08.2012 for the year 2012-13 along with re-determination of tariff order FY 2011-12 as per the order of Hon’ble APTEL.
35 DNH Power Distribution Corporation Ltd NOC from MHA:- 29 th Sept 2011 NOC from MOP :- 29 th Feb 2012 Incorporation of the company :- 13 th July 2012 1 st board meeting :- 24 th Aug 2012 Grant in Aid :- ` 70 crore Share capital :- ` 40 crore Chairman:_Hon’ble Administrator Managing Director:- Gyanesh Bharti, Secretary (Power) Director:- Smt.Alaka Divan (MD OIDC) Further Actions Required: Transfer notification to be finalized and to be implemented by 01.10.2012 To Prepare logo of the corporation, transfer of assests and employees
36 As per the JERC regulation in 2009 the CGRF of UT of DNH has started its functioning from 25.08.2011 Chairman:-Shri Lal Singh (Retd) Member:-Shri T.D. Davda (Retd) JERC appointed member: Shri M.C.Gandhi(Retd) Office Address:-Electricity Department, Amli, Silvassa CGRF
37 Open Access As per the JERC open access Regulations 2009, the ED-DNH has notified Short term and Long term procedures. At present there is no any open access customer ED-DNH is in a process to formulate open access charges like transmission /wheeling charges, losses charges, cross sub cidy etc Ministry of Power has directed that the consumers of 1 MW and above demand are deemed to be open access customer and are not under the preview of regulatory regime as per the opinion given by the Ministry of Law and Justice.
38 Status of Computerization at present RACE billing software implemented. On line (AMR) reading of bills for 29 bulk 66 KV Consumers. 150 HT Consumers are also installed AMR. Any Time Payment machine (ATP) installed. 8 Post Offices are designated as collection centre. Tender for GIS mapping and Energy Audit for 11 KV feeders is under finalization.
39 Future Programme for Computerization All HT Consumers to be installed with AMR by Oct,2012. LT Consumers to be installed with AMR by March,2013. Website is ready, security audit is going on, to be launched in 2 months. Integrated solutions for electricity networking. After computerization of integrated solutions, SMART GRID can be implemented.