presentation on 5 years infrastructure plan december 30, 2005

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 Objectives of Preparation of Construction Work PlanConstruction 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 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

MSEDCL Infrastructure Plan

PHYSICAL TARGET FOR NEXT FIVE YEARS

SR. NO. FINANCIAL YEAROUTLAY IN

Rs. CRORESNO. OF NEW 33 kV

S/SDISTRIBUTION

TRANSFORMERS

1 2005-06 1378 137 19317

2 2006-07 2800 516 16993

3 2007-08 3052 197 13182

4 2008-09 1971 133 13455

5 2009-10 1918 94 13806

11119 1077 76753TOTAL

Rs. Cr. FY05-06 FY06-07

Target Achieved Target

DPDC 88.34 29.25 70.53

Single phasing (REC + Govt.) 235.00 225 170.00

Ag Separation (REC) 90 5 225.00

Reactive Power Management (REC)

5 - 235.00

HVDS (REC) 2 - 25.00

DSM (REC) 4.50 1 5

APDRP (sanctioned Rs.1374 Cr.) 700 464 238

SPA (REC) 100 7.34 92.66

PSI (REC) 99.90 13.95 85.95

IE (REC) 28.95 1.39 27.56

PFC (R&M) 24.00 - 24.00

Transformer addition 22KV - - 96.60

Transformer addition 11KV - - 478.2

R&M + maintenance - - 1027

New SS - - 774

Total 1377.69 846.93 3574.50

APDRP-Target vs Achievement

ParticularsParticulars PhysicalPhysical Financial (Rs. Cr.)Financial (Rs. Cr.)

TargetTarget AchievementAchievement TargetTarget AchievementAchievement

S/S 33/11 kV (nos) 66 nos. 34 nos.

700

(out of 1136)

464

Line (Ckt km)

a) 33 kV 949.3 483

b) 11 kV 5877 2748.00

c) LT 1140 650.00

1 ph Meters 16,86,883

3,55624

3 ph Meters 77796 13696

a) CT Op. meters 30514 4440

b) AG Meters 375618 99324

DTCs (nos.) 7184 4570

Revamping of Sub-stations

245 160

Sanctioned Schemes – 31; Amount – Rs.1374 Cr.; District – 25

Progress of IR (FY05-06 & FY06-07)

TargetTarget AchievementAchievement

DTC Metering 2.17 lakhs 51000

Progress of Distribution Special Project

PhysicalPhysical Financial (Rs. Cr.)Financial (Rs. Cr.)

Target Target (‘05-’06) (‘05-’06)

Achievement Achievement (’05-’06)(’05-’06)

Target Target AchievementAchievement

Single Phasing

(First Phase)

10000 villages

7000 235

225Load Relief (MW) 1098 825

Ag Separation 9846 49 90

(515)

5Load Relief (MW) 1925 55

Zonewise Number of New 33/11KV S/S ProposedParticulars As on

31.03.05FY06 FY07 FY08 FY09 FY10

Akola 187 14 35 18 09 12

Aurangabad

195 16 28 19 18 10

Latur 279 23 32 26 13 13

Kalyan 3 3 3 1

Konkan 52 5 4 3 2 1

Kolhapur 294 39 44 34 20 18

Nagpur 80 7 17 9 11 8

Nasik 146 30 40 33 27 20

Pune 58 5 9 9 5 0

Nagpur (U)

41 1 12 11 4 3

Bhandup 11 5 6 4 3 3

Total 1543 145 230 169 115 89

Zonewise MVA of New 33/11KV S/S ProposedParticulars As on

31.03.05FY06 FY07 FY08 FY09 FY10 Total

Akola 968.11 80 183.15 95 43.15 65 466.3

Aurangabad 786.58 80 120 85 110 110 505

Latur 1659.6 110 160 130 70 65 535

Kalyan 30 30 30 10 100

Konkan 317.5 25 20 15 10 5 75

Kolhapur 2103.25 260 310 188.15 110 115 983.15

Nagpur 1065.46 40 90 33.15 38.15 35 236.3

Nasik 2187.55 95 250 125 95 75 640

Pune 415 25 50 50 30 0 155

Nagpur (U) 369.75 5 130 100 20 15 270

Bhandup 95 100 110 80 50 60 400

Total 9967.8 820 1453.15 931.30 606.30 555 4365.75

Districtwise/CirclewiseDistrictwise/Circlewise Existing Maximum DemandExisting Maximum Demand

Akola ZoneAkola 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 MVA % NEW Aug Total

Akola 52 275 171 156. 56.83 85 71 156

Amravati 46 219.86 221 203 92.33 146 57 203

Buldhana 46 260 138 147 56.61 125 22 147

Yawatmal 43 214 133 185 86.77 110 75 185

Zone Total 187 969 663 691 466 225 691


Aurangabad ZoneAurangabad Zone

Sr. No.

Dist./Circle


( in S/S )

Max. Demand

( in MVA)

Growth




1) Aurangabad (U)

18 158 118 279 176.58

200 79 279

2 Aurangabad ® 60 395 295 218 55.18 185 33 218

3) Jalana 47 174 99 65 34 99

4) Parbhani 70 234 235 198 84.61 95 103 198

5 Zone Total 195 787+ J 822 794 545 249 794


Latur ZoneLatur Zone

Sr. No.

Dist./Circle


( in S/S )

Max. Demand

( in MVA)

Growth




1) Beed 77 448 277 354 79 220 134 354

2 Latur 83 484 310 162 33.47 140 22 162

3) Nanded 60 378 313 162 42.85 110 52 162

4) Osmanabad 59 350 169 115 32.85 65 50 115

5 Zone Total 279 1660 1069 793 47.77 535 258 793


Kalyan ZoneKalyan Zone

Sr. No.

Dist./Circle


( in S/S )

Max. Demand

( in MVA)

Growth

In Demand for total 5

Yrs.



1) Kalyan-I 222

2 Kalyan-II 250

3) Pen 768

4) Vasai 333 100 50 150

5 Zone Total 1573


Kokan ZoneKokan Zone

Sr. No.

Dist./Circle


( in S/S )

Max. Demand

( in MVA)

Growth




1) Ratanagiri 31 191 103 75 39.26 50 25 75

2) Sindudurg 21 127 35 54 42.52 25 29 54

3) Zone Total 52 318 138 129 40.57 75 54 129


Kolhapur ZoneKolhapur Zone

Sr. No.

Dist./Circle


( in S/S )

Max. Demand

( in MVA)

Growth



Nos. MVA MVA %NEW

Aug Total

1) Kolhapur 74 607 538 551 90.77 328 223 551

2 Sangali 70 438 318 243 55.48 140 103 243

3) Solapur 119 883 483 541 61.27 265 276 541

4) Satara 31 175 176 303 173 250 53 303

5 Zone Total 294 2103 1515 1638 77.89 983 655 1638


Nagpur ZoneNagpur Zone

Sr. No.

Dist./Circle


( in S/S )

Max. Demand

( in MVA)

Growth



Nos. MVA MVA %NEW

Aug Total

1) Wardha 20 92 187 92 100 80 12 92

2 Bhandara 24 110 217 89 80.9 70 19 89

3) Chandrapur 15 82 286 107 130.48

61 46 107

4) Gadchiroli 21 78 41 67 85.89 50 17 67

5 Zone Total 80 362 731 355 98.01 261 94 355


Nagpur Urban ZoneNagpur Urban Zone

Sr. No.

Dist./Circle


( in S/S )

Max. Demand

( in MVA)

Growth


Yrs.


Nos. MVA MVA %NEW

Aug Total

1) Nagpur (U) 9 185 240 170 91.89 160 10 170

2 Nagpur ( R ) 32 185 375 117 63.24 110 7 117

3) Zone Total 41 370 615 287 77.57 270 17 287


Nasik ZoneNasik Zone

Sr. No.

Dist./Circle


( in S/S )

Max. Demand

( in MVA)

Growth



Nos. MVA MVA %NEW

Aug Total

1) Nashik (U) 21 240 253 195 81.25 140 55 195

2 Nashik ( R ) 70 484 498 329 67.98 95 234 329

3) Ahmadnagar 92 773 534 242 31.31 145 97 242

4) Jalgaon 93 690 606 438 63.48 275 163 438

5) Dhule 70 485 357 268 55.25 110 158 268

6) Zone Total 346 2672 2248 1472 55.09 765 707 1472


Pune ZonePune Zone

Sr. No.

Dist./Circle


( in S/S )

Max. Demand

( in MVA)

Growth



Nos. MVA MVA %NEW

Aug Total

1) Ganeshkhind 414 100 100 0 100

2 Rastapeth 337 95 60 35 95

3) Pune Rural 58 415 689 295 71.01 155 140 295

4) Zone Total 1440 490 315 175 490


Bhandup Urban ZoneBhandup Urban Zone

Sr. No.

Dist./Circle


( in S/S )

Max. Demand

( in MVA)

Growth


Yrs.



1) Thane 476 320 15 335

2 Vashi 11 95 387 400 64 464

3) Bhiwandi 607

4) Zone Total 1470

Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT RatioAkola ZoneAkola Zone

Sr. No.Dist/Circle

HT LT Ratio HT LT HT LT Ratio1 Akola 5312 15598 2.94 897 1204 6209 16802 2.712 Amravati 6127 17308 2.82 1813 2484 7940 19792 2.493 Buldhana 5170 15933 3.08 4780 3477 9950 19410 1.954 Yawatmal 5600 13941 2.49 603 2004 6203 15945 2.57

Zone Total 22209 62780 2.827 8093 9169 30302 71949 2.37

Existing HT/LT Ratio

Addition of HT & LT Line during 5

HT/ LT Ratio at the end of 5th Year

Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT Ratio

Aurangabad ZoneAurangabad Zone

Sr. No.Dist/Circle

HT LT Ratio HT LT HT LT Ratio1 Aurangabad (U)860 1346 1.57 228 289 1088 1635 1.502 Aurangabad( R)7396 18087 2.45 350 2409 7746 20496 2.653 Jalana 4528 11408 2.52 1082 2253 5610 13661 2.444 Parbhani 6576 14914 2.27 2597 3847 9173 18761 2.05

Zone Total 19360 45755 2.363 4257 8798 23617 54553 2.31




Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT RatioLatur ZoneLatur Zone

Sr. No.Dist/Circle

HT LT Ratio HT LT HT LT Ratio1 Beed 6486 16755 2.58 1261 2382 7747 19137 2.472 Latur 5288 16720 3.16 1511 6375 6799 23095 3.403 Naded 6663 14169 2.13 1609 2565 8272 16734 2.024 Osmanabad 5888 13104 2.23 335 3792 6223 16896 2.72

Zone Total 24325 60748 2.497 4716 15114 29041 75862 2.61


Addition of HT & LT Line during 5 Years


Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT RatioKalyan ZoneKalyan Zone

Sr. No.Dist/Circle HT/ LT Ratio at the end of 5th Year

HT LT Ratio HT LT HT LT Ratio1 Kalyan-I 313 769 2.457 387 423 700 1192 1.7032 Kalyan-II 1346 3172 2.357 426 414 1772 3586 2.0243 Pen 3676 7768 2.113 1637 1817 5313 9585 1.8044 Vasai 1046 2001 1.913 413 1432 1459 3433 2.353

Zone Total 6381 13710 2.149 2863 4086 9244 17796 1.925



Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT RatioKokan ZoneKokan Zone

Sr. No. HT/ LT Ratio at the end of 5th YearHT LT Ratio HT LT HT LT Ratio

1 Ratnagiri 4966 10458 2.106 1092 1139 6058 11597 1.9143281612 Sindudurg 2542 6352 2.499 3329 4246 9681 2.280028262

Zone Total 2542 6352 2.499 1704 3329 4246 9681 2.280




Kolhapur ZoneKolhapur Zone


1 Kolhapur 6324 13828 2.187 1708 2412 8032 16240 2.022 Sangli 5652 16980 3.004 5985 4990 11637 21970 1.893 Solapur 11867 26573 2.239 7152 6193 19019 32766 1.724 Satara 6670 17302 2.594 3135 3068 9805 20370 2.08

Zone Total 24189 60855 2.516 16272 14251 40461 75106 1.856



Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT RatioNagpur ZoneNagpur Zone


1 Wardha 3813 11284 2.959 1748 1976 5561 13260 2.382 Bhandara 3757 8356 2.224 756 2427 4513 10783 2.393 Chandrapur 3528 6991 1.982 960 2088 4488 9079 2.024 Gadchiroli 5118 7276 1.422 1525 1587 6643 8863 1.33

Zone Total 12403 22623 1.824 3241 6102 15644 28725 1.84



Years


Nagpur Urban ZoneNagpur Urban Zone


1 Nagpur(U) 936 2776 2.966 794 1109 1730 3885 2.252 Nagpur® 5748 16155 2.811 1262 2979 7010 19134 2.73

Zone Total 6684 18931 2.832 2056 4088 8740 23019 2.63



Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT RatioNasik ZoneNasik Zone


1 Nashik (U) 1841 4425 2.404 533 823 2374 5248 2.212 Nashik® 6960 17940 2.578 1341 3303 8301 21243 2.563 Ahmednagar 10681 25021 2.343 1469 1333 12150 26354 2.174 Jalgaon 9893 25425 2.57 1341 7084 11234 32509 2.895 Dhule/Nandurbar 6899 17995 2.608 1778 3784 8677 21779 2.51

Zone Total 27473 68441 2.491 4588 12201 32061 80642 2.52




Pune ZonePune Zone


1 Ganeshkhind 1445 2241 1.551 337 540 1782 2781 1.562 Rastapeth 1122 2077 1.851 684 521 1806 2598 1.443 Pune® 10294 26274 2.552 4412 4483 14706 30757 2.09

Zone Total 12861 30592 2.379 5433 5544 18294 36136 1.98




Bhandup Urban ZoneBhandup Urban Zone


1 Thane 623 1964 3.152 611 896 1234 2860 2.322 Washi 957 2002 2.092 629 1038 1586 3040 1.923 Bhivandi 816 1002 1.228 757 525 1573 1527 0.97

Zone Total 2396 4968 2.073 1997 2459 4393 7427 1.69



Thank You

presentation on 5 years infrastructure plan december 30, 2005

Documents

capacity addition

mvagrowthin demand

kv nos66

lakhsnew ss

augmentation of ss

ambitious plan

plan size

ckt kmlines