1. PRESENTATION ON 5 YEARS INFRASTRUCTURE PLAN December 30, 2005

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

3. 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

4. Salient Features of the Plan for FY05-06 & FY06-07 Single Phase Connections to be released 13.31 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 = 30278 nos. Lines 33KV = 6000Ckt Km Lines 22 & 11KV = 30800Ckt Km

5. MSEDCL Infrastructure Plan

6. Rs. Cr.FY05-06FY06-07 TargetAchievedTarget DPDC88.3429.25 70.53 Single phasing (REC + Govt.)235.00225 170.00 Ag Separation (REC)905 225.00 Reactive Power Management (REC) 5- 235.00 HVDS (REC)2-25.00 DSM (REC)4.5015 APDRP (sanctioned Rs.1374 Cr.)700464238 SPA (REC)1007.34 92.66 PSI (REC)99.9013.95 85.95 IE (REC)28.951.39 27.56 PFC (R&M)24.00- Transformer addition 22KV--96.60 Transformer addition 11KV--478.2 R&M + maintenance--1027 New SS--774 Total1377.69846.933574.50

7. 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 949.3483 b) 11 kV 58772748.00 c) LT 1140650.00 1 ph Meters16,86,8 83 3,55624 3 ph Meters7779613696 a) CT Op. meters 305144440 b) AG Meters 37561899324 DTCs (nos.)71844570 Revamping of Sub- stations 245160 Sanctioned Schemes – 31; Amount – Rs.1374 Cr.; District – 25

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

9. Progress of Distribution Special Project Physical Financial (Rs. Cr.) Target (‘05-’06) Achievement (’05-’06) TargetAchievement Single Phasing (First Phase) 10000 villages 7000235 225 Load Relief (MW)1098825 Ag Separation98464990 (515) 5 Load Relief (MW)192555

10. Zonewise Number of New 33/11KV S/S Proposed ParticularsAs on 31.03.05 FY06FY07FY08FY09FY10 Akola1871435180912 Aurangab ad 1951628191810 Latur27923322613 Kalyan3331 Konkan5254321 Kolhapur2943944342018 Nagpur807179118 Nasik1463040332720 Pune5859950 Nagpur (U) 411121143 Bhandup1156433 Total 154314523016911589

11. Zonewise MVA of New 33/11KV S/S Proposed ParticularsAs on 31.03.05 FY06FY07FY08FY09FY10Total Akola968.1180183.159543.1565466.3 Aurangabad786.588012085110 505 Latur1659.61101601307065535 Kalyan30 10100 Konkan317.525201510575 Kolhapur2103.25260310188.15110115983.15 Nagpur1065.46409033.1538.1535236.3 Nasik2187.55952501259575640 Pune4152550 300155 Nagpur (U)369.7551301002015270 Bhandup95100110805060400 Total9967.88201453.15931.30606.305554365.75

12. 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 Akola52275171156.56.838571156 Amravati46219.8622120392.3314657203 Buldhana4626013814756.6112522147 Yawatmal4321413318586.7711075185 Zone Total187969663691466225691

13. 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) 18158118279176.5 8 20079279 2Aurangabad ®6039529521855.1818533218 3)Jalana4717499653499 4)Parbhani7023423519884.6195103198 5Zone Total195787+ J822794545249794

14. 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)Beed7744827735479220134354 2Latur8348431016233.4714022162 3)Nanded6037831316242.8511052162 4)Osmanabad5935016911532.856550115 5Zone Total2791660106979347.77535258793

15. 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)Vasai33310050150 5Zone Total1573

16. 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)Ratanagiri311911037539.26502575 2)Sindudurg21127355442.52252954 3)Zone Total5231813812940.577554129

17. 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)Kolhapur7460753855190.77328223551 2Sangali7043831824355.48140103243 3)Solapur11988348354161.27265276541 4)Satara3117517630317325053303 5Zone Total29421031515163877.899836551638

18. 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)Wardha209218792100801292 2Bhandara241102178980.9701989 3)Chandrapur1582286107130.4 8 6146107 4)Gadchiroli2178416785.89501767 5Zone Total8036273135598.0126194355

19. 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)918524017091.8916010170 2Nagpur ( R )3218537511763.241107117 3)Zone Total4137061528777.5727017287

20. 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)2124025319581.2514055195 2Nashik ( R )7048449832967.9895234329 3)Ahmadnagar9277353424231.3114597242 4)Jalgaon9369060643863.48275163438 5)Dhule7048535726855.25110158268 6)Zone Total34626722248147255.097657071472

21. 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)Ganeshkhind414100 0 2Rastapeth33795603595 3)Pune Rural5841568929571.01155140295 4)Zone Total1440490315175490

22. 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)Thane47632015335 2Vashi119538740064464 3)Bhiwandi607 4)Zone Total1470

23. Districtwise/Circlewise HT/LT Ratio Akola Zone

24. Districtwise/Circlewise HT/LT Ratio Aurangabad Zone

25. Districtwise/Circlewise HT/LT Ratio Latur Zone

26. Districtwise/Circlewise HT/LT Ratio Kalyan Zone

27. Districtwise/Circlewise HT/LT Ratio Kokan Zone

28. Districtwise/Circlewise HT/LT Ratio Kolhapur Zone

29. Districtwise/Circlewise HT/LT Ratio Nagpur Zone

30. Districtwise/Circlewise HT/LT Ratio Nagpur Urban Zone

31. Districtwise/Circlewise HT/LT Ratio Nasik Zone

32. Districtwise/Circlewise HT/LT Ratio Pune Zone

33. Districtwise/Circlewise HT/LT Ratio Bhandup Urban Zone

34. Thank You