MAHAVITARAN

Mumbai06.06.2006

(6th June 2005 to 5th June 2006)

Performance and Future Vision

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

Thank You