PRESENTATION ON 5 YEARS INFRASTRUCTURE PLAN December 30, 2005

MahaDiscom has O&M Sub-divisions :- 500 Nos. Divisions :- 130 Nos. Circles :- 39 Nos. Zones :- 11 Nos.

Objectives of Preparation of Construction Work Plan It is a Capex Plan It is aimed at –Reducing AT&C Loss –Providing reliable & quality supply –Meeting the Load Growth, and –Providing administrative support It is an ambitious plan in terms of the plan size, –Plan to appoint external project management consultant for successful execution of the plan –Turnkey projects at Zonal and Circle level

Salient Features of the Plan for FY05-06 & FY06-07 Single Phase Connections to be released Lakhs Agr. Pump energisation 2.20 Lakhs New S/S 33KV = 375 nos. & 22KV = 76 nos. –MVA Capacity = 2273 & 506 Augmentation of S/S = 515 nos. DTCs to be added – 22KV = 5000 nos. DTCs to be added – 11KV = nos. Lines 33KV = 6000Ckt Km Lines 22 & 11KV = 30800Ckt Km

MSEDCL Infrastructure Plan

Rs. Cr.FY05-06FY06-07 TargetAchievedTarget DPDC Single phasing (REC + Govt.) Ag Separation (REC) Reactive Power Management (REC) HVDS (REC) DSM (REC) APDRP (sanctioned Rs.1374 Cr.) SPA (REC) PSI (REC) IE (REC) PFC (R&M) Transformer addition 22KV Transformer addition 11KV R&M + maintenance New SS--774 Total

APDRP-Target vs Achievement ParticularsPhysical Financial (Rs. Cr.) TargetAchievementTargetAchievement S/S 33/11 kV (nos)66 nos.34 nos. 700 (out of 1136) 464 Line (Ckt km) a) 33 kV b) 11 kV c) LT ph Meters16,86,8 83 3, ph Meters a) CT Op. meters b) AG Meters DTCs (nos.) Revamping of Sub- stations Sanctioned Schemes – 31; Amount – Rs.1374 Cr.; District – 25

Progress of IR (FY05-06 & FY06-07) TargetAchievement DTC Metering2.17 lakhs51000

Progress of Distribution Special Project Physical Financial (Rs. Cr.) Target (‘05-’06) Achievement (’05-’06) TargetAchievement Single Phasing (First Phase) villages Load Relief (MW) Ag Separation (515) 5 Load Relief (MW)192555

Zonewise Number of New 33/11KV S/S Proposed ParticularsAs on FY06FY07FY08FY09FY10 Akola Aurangab ad Latur Kalyan3331 Konkan Kolhapur Nagpur Nasik Pune Nagpur (U) Bhandup Total

Zonewise MVA of New 33/11KV S/S Proposed ParticularsAs on FY06FY07FY08FY09FY10Total Akola Aurangabad Latur Kalyan Konkan Kolhapur Nagpur Nasik Pune Nagpur (U) Bhandup Total

Districtwise/Circlewise Existing Maximum Demand Akola Zone Dist./Circle Available Installed Capacity ( in S/S ) Max. Demand ( in MVA) Growth In Demand for total 5 Yrs. Capacity Addition Through (New + Aug) After 5Yrs. Nos.MVA %NEWAugTotal Akola Amravati Buldhana Yawatmal Zone Total

Districtwise/Circlewise Existing Maximum Demand Aurangabad Zone Sr. No. Dist./Circle Available Installed Capacity ( in S/S ) Max. Demand ( in MVA) Growth In Demand for total 5 Yrs. Capacity Addition Through (New + Aug) After 5Yrs. Nos.MVA %NEWAugTotal 1)Aurangabad (U) Aurangabad ® )Jalana )Parbhani Zone Total J

Districtwise/Circlewise Existing Maximum Demand Latur Zone Sr. No. Dist./Circle Available Installed Capacity ( in S/S ) Max. Demand ( in MVA) Growth In Demand for total 5 Yrs. Capacity Addition Through (New + Aug) After 5Yrs. Nos.MVA %NEWAugTotal 1)Beed Latur )Nanded )Osmanabad Zone Total

Districtwise/Circlewise Existing Maximum Demand Kalyan Zone Sr. No. Dist./Circle Available Installed Capacity ( in S/S ) Max. Demand ( in MVA) Growth In Demand for total 5 Yrs. Capacity Addition Through (New + Aug) After 5Yrs. Nos.MVA %NEWAugTotal 1)Kalyan-I222 2Kalyan-II250 3)Pen768 4)Vasai Zone Total1573

Districtwise/Circlewise Existing Maximum Demand Kokan Zone Sr. No. Dist./Circle Available Installed Capacity ( in S/S ) Max. Demand ( in MVA) Growth In Demand for total 5 Yrs. Capacity Addition Through (New + Aug) After 5Yrs. Nos.MVA % NEW AugTotal 1)Ratanagiri )Sindudurg )Zone Total

Districtwise/Circlewise Existing Maximum Demand Kolhapur Zone Sr. No. Dist./Circle Available Installed Capacity ( in S/S ) Max. Demand ( in MVA) Growth In Demand for total 5 Yrs. Capacity Addition Through (New + Aug) After 5Yrs. Nos.MVA % NE W AugTotal 1)Kolhapur Sangali )Solapur )Satara Zone Total

Districtwise/Circlewise Existing Maximum Demand Nagpur Zone Sr. No. Dist./Circle Available Installed Capacity ( in S/S ) Max. Demand ( in MVA) Growth In Demand for total 5 Yrs. Capacity Addition Through (New + Aug) After 5Yrs. Nos.MVA % NE W AugTotal 1)Wardha Bhandara )Chandrapur )Gadchiroli Zone Total

Districtwise/Circlewise Existing Maximum Demand Nagpur Urban Zone Sr. No. Dist./Circle Available Installed Capacity ( in S/S ) Max. Demand ( in MVA) Growth In Demand for total 5 Yrs. Capacity Addition Through (New + Aug) After 5Yrs. Nos.MVA % NE W AugTotal 1)Nagpur (U) Nagpur ( R ) )Zone Total

Districtwise/Circlewise Existing Maximum Demand Nasik Zone Sr. No. Dist./Circle Available Installed Capacity ( in S/S ) Max. Demand ( in MVA) Growth In Demand for total 5 Yrs. Capacity Addition Through (New + Aug) After 5Yrs. Nos.MVA % NE W AugTotal 1)Nashik (U) Nashik ( R ) )Ahmadnagar )Jalgaon )Dhule )Zone Total

Districtwise/Circlewise Existing Maximum Demand Pune Zone Sr. No. Dist./Circle Available Installed Capacity ( in S/S ) Max. Demand ( in MVA) Growth In Demand for total 5 Yrs. Capacity Addition Through (New + Aug) After 5Yrs. Nos.MVA % NE W AugTotal 1)Ganeshkhind Rastapeth )Pune Rural )Zone Total

Districtwise/Circlewise Existing Maximum Demand Bhandup Urban Zone Sr. No. Dist./Circle Available Installed Capacity ( in S/S ) Max. Demand ( in MVA) Growth In Demand for total 5 Yrs. Capacity Addition Through (New + Aug) After 5Yrs. Nos.MVA %NEWAugTotal 1)Thane Vashi )Bhiwandi607 4)Zone Total1470

Districtwise/Circlewise HT/LT Ratio Akola Zone

Districtwise/Circlewise HT/LT Ratio Aurangabad Zone

Districtwise/Circlewise HT/LT Ratio Latur Zone

Districtwise/Circlewise HT/LT Ratio Kalyan Zone

Districtwise/Circlewise HT/LT Ratio Kokan Zone

Districtwise/Circlewise HT/LT Ratio Kolhapur Zone

Districtwise/Circlewise HT/LT Ratio Nagpur Zone

Districtwise/Circlewise HT/LT Ratio Nagpur Urban Zone

Districtwise/Circlewise HT/LT Ratio Nasik Zone

Districtwise/Circlewise HT/LT Ratio Pune Zone

Districtwise/Circlewise HT/LT Ratio Bhandup Urban Zone

Thank You