review, planning & monitoring meeting - ipds rpm ppt 10052016.pdf · review, planning &...
TRANSCRIPT
Integrated Power Development Scheme
Review, Planning & Monitoring meeting
10-May-2016, New Delhi
• IPDS Implementation
• IT Implementation• Go-live snapshot and Impact
• Feeder data on NPP
• IT enablement – Phase II
• Part-B Implementation
• SCADA Implementation
• URJA App and expectation from States
• Power Reliability status
• Consumer Connect through 1912
• Outage Schedule• advance information dissemination
• Proposed Outage schedule format
• Public Fund Management System
• Quarterly AT & C loss data of Discoms
• Issues being flagged2
Presentation Outline
3
IPDS compliances
Projects worth Rs.24838 cr approved
Firm Sanctions: Rs.23,432 crore for 3405 Towns
In-Principle Sanction: Rs 1,406 Cr for 81 Towns
States to expedite IPDS Compliances
• WB (2 Circles) - DEC
• Jharkhand - award of Part-B
Delhi, Goa, Jhar, J&K, BEST, Odisha, TN, UP(Dv, Ke), Ar P, Naga, Megh, Mizo (23/59Discoms)
Delhi, Goa, Jhar, J&K, Mah (BEST), TN,TSNPDCL, WB (DPL), Ar P, Naga, Megh, Mizo(18/59 Discoms)
TPA
PMA
Part A (IT) status and 11 Kvfeeder metering
(as on 30.04.2016)
States with all towns Go-
Live
To focus on Post Go-live
data, linking to NPP
States with partial towns
Go-Live but progressing
J & K, Bihar, Jharkhand, TN,
Assam, Manipur,
Meghalaya, Mizoram, Goa
< 10% towns Go-Live/
work not awarded
Rajasthan, Odisha, Pudu,
Arunachal, Nagaland
4
Total eligible - 1405 towns
Go-live - 1222 towns
States to completion of Part A (IT) projects
328/640
0/68
97/12189/97
Metered feeders/ total 11 kV feeders
Go-live Impact
5
• Data reported on Web -1097/1161 towns (Go-live till Jan 16)
• Not reported for Ker (21), Bihar (11), UP (8), Mani (7), Har(3), TN (2), Kar (2)
• 1039 Feeders' AT&C loss > 50%
166 Towns’ AT&C loss < 10% 175 Towns'
AT&C loss > 50%
AP(67), Assam(1), Chhattisgarh (2),
Gujarat(36), Haryana (1), Karnataka(6),
MP(8), Maharashtra (17), Meghalaya
(2), Punjab(3), Raj(1), TN(3), Telangana
(13), Tripura(6)
Assam(15), Bihar(30), Chhattisgarh (1),
Haryana (10), HP(1), JK(5), Jharkhand (9),
Karnataka (2), Kerala(8), MP(10), Maharashtra
(12), Meghalaya (3), Punjab(7), Sikkim(1),
UP(54), Uttarakhand (7)
Status of 11 kV Feeders across India
All India(As per CEA)
151350
88678
52642
10030
Total Rural Urban Mixed
6
All Urban Area
43000
35000
8000
Total Metered Balance
R-APDRP Towns
31000
30588
24300
19329
Total Metered Go-live Reported on Web
1222 1097
Feeder Data on NPP
7
1289
1655
1487 1486608
151 391 27622 35 51
35
43
17
62
15
01
14
86
77
3
41
7
39
1
34
6
25
8
86
54
Total feeders on NPP – 10617
Total Feeders communicating on NPP - 7451
States to ensure sanitization of Post Go-Live data and submission
of data for NPP
• Prepare Master Data in Excel and submit to PFC
• Feeder Master, Feeder Manager Master, Circle Master - format shared withDiscoms
• Missing Town codes/District Codes may be informed to PFC
• One time Data (any addition may be updated later)
• Submit 1st Batch of Monthly Transaction Data in JSON Format
• Feeder Transaction, Customer Care Transaction Data
• JSON Format shared with Discom
• First batch of Data be sent through e-mail to PFC (for formative streamliningand handshake)
• Acceptance in NPP after Iterative Validation
• Submit Two Public IP Address
• Discom side server IP from which Data will be pushed
• NIC side IP will be provided by NIC (PFC)
• FTP Credential will be provide by NIC (PFC)
• Push Monthly Transaction (JSON) Data on a regular basis
• For any assistance contact PFC – separate meeting can also bearranged with NIC
8
Discoms’ Role in sharing Feeder Data
IT Enablement – Phase IIApproved in-principle for balance 2600 urban towns
10
Snapshot of implementation of Part B
Total towns – 1221
Total awarded – 1217 towns^ Work in progress – 723 towns
States to expedite completion of Part B projects
425
215
223
137
102
46
Completed till FY 16, 425 FY 17, 500 FY 18, 223
Completion schedule
Achievement, 69
^ except 3 towns of Jharkhand and 1 town of Haryana
More focus required by – Bihar, J&K, Kerala, Punjab, TN,UP, NE states
Part-B towns to be completed in FY17 increased from 358 to 500
11
States targeted for
complete SCADA
roll out
Rajasthan, Gujarat,
Maharashtra, TN, West
Bengal (29 towns)
Next set of States
targeted for
complete SCADA
roll out
Punjab, UK, MP, Bihar,
AP, Telangana, Kerala,
Assam (20 towns)
Slow progress
states
J&K , Haryana, UP,
Chhattisgarh, Jharkhand,
Odisha, Puducherry
(23 towns)
IneligibleHP, Delhi, Karnataka, NE
(except Assam)
Snapshot of envisaged implementation for SCADA
States to expedite SCADA implementation
Control Centers commissioned in 45 towns, pending WB (1) , Kerala (3) and all slow States
KNOW ABOUT YOUR TOWN STATUS
Your Town is
1912
Single window call for Customer Services for Electricity problems
Loss of
power/
theft
ABCD
Consumer
Dashboard
ABCD
TOWN
Connection
Pending
Power Cut
Duration
Number of
Power Cuts
Complaint
Pending
Consumers
making
E-payment
12.7
HRS
RANK
23320
RANK 18
3.7%
RANK 987
10.7%
RANK 98
Power Cut
Schedule
Click for DISCOM
view
Click to view
All India Star
Performer
25.1%
RANK
34
34.2%
RANK
40
17.4%
RANK
12
4.2%
RANK
16
URJA (Urjan Jyoti Abhiyan) App – to be launched soon
12
Expectation from the States for URJA App
• Availability of Outage schedule on daily basis
• Auto SMS services to inform consumers aboutplanned and unplanned outages
• Feeder-wise SAIDI/SAIFI on daily basis withdata accuracy to match with previous day’spower outages
• Operationalization of “1912” short code forComplaints on Electricity
• Daily town-wise number of feeder meter readinformation
13
Power Reliability Indices - SAIFI
14
SAIFI data submitted by
Feb report – 33 Discoms – 860 towns
Mar report – 37 Discoms – 894 towns
Apr report – 40 Discoms - 955 towns
JB
VN
L
SB
PD
CL
NB
PD
CL
AP
DC
L
JK
PD
D
GE
SC
OM
DV
VN
L
AjV
VN
L
HE
SC
OM
ME
SC
OM
Jo
VV
NL
Ma
nip
ur-
PD
BE
SC
OM
Pa
VV
NL
UH
BV
NL
KS
EB
L
HP
SE
BL
UP
CL
PS
PC
L
Po
VV
NL
DH
BV
NL
CE
SC
OM
MV
VN
L
MP
MK
VV
CL
-C
TS
NP
DC
L
MP
PK
VV
CL
-E
CS
PD
CL
MP
PK
VV
CL
-W
AP
SP
DC
L
DG
VC
L
TA
NG
ED
CO
TS
SP
DC
L
JaV
VN
L
AP
EP
DC
L
MG
VC
L
PG
VC
L
WB
SE
DC
L
MS
ED
CL
TS
EC
UG
VC
L
10
0
89
86
75
65
36
34
32
27
26
25
20
17
16
16
15
15
14
13
12
11
11
10
10
9 9 9
6 6 6 5 5 5 5 3 3 3 3 3 2Fre
qu
en
cy o
f In
terr
up
tio
ns (
no
.)
States to monitor SAIFI/SAIDI and take continuous administrative measures
for improvement of power reliability
Power Reliability Indices - SAIDI
15
22
8.2
17
0.1
13
1.3
10
7.3
10
1.2
9
97
.4
90
.54
87
.31
54
.34
48
.34
20
.16
16
.35
12
.5
12
.3
11
.33
10
.37
10
.16
6.5
3
6.3
6
6.1
8
5.1
6
5.1
4
5.0
6
5.0
4
4.2
4.0
5
4.0
4
3.1
6
3.1
3
3.0
9
2.3
3
2.2
3
2.2
2
2.2
1.4
9
1.3
7
1.1
6
1.1
2
1.0
4
0.0
7
SB
PD
CL
UH
BV
NL
DH
BV
NL
MV
VN
L
DV
VN
L
Pa
VV
NL
NB
PD
CL
JK
PD
D
AP
DC
L
Ma
nip
ur-
PD
ME
SC
OM
GE
SC
OM
Jo
VV
NL
HE
SC
OM
PS
PC
L
UP
CL
AjV
VN
L
AP
SP
DC
L
HP
SE
BL
TS
NP
DC
L
BE
SC
OM
MP
MK
VV
CL
-C
AP
EP
DC
L
Po
VV
NL
KS
EB
L
CS
PD
CL
MS
ED
CL
TA
NG
ED
CO
PG
VC
L
MP
PK
VV
CL
-W
MP
PK
VV
CL
-E
UG
VC
L
CE
SC
OM
TS
SP
DC
L
DG
VC
L
JB
VN
L
TS
EC
MG
VC
L
WB
SE
DC
L
JaV
VN
L
Du
rati
on
of
inte
rru
pti
on
s (
hrs
)
SAIDI data submitted by
Feb report – 33 Discoms – 860 towns
Mar report – 37 Discoms – 894 towns
Apr report – 40 Discoms - 955 towns
States to monitor SAIFI/SAIDI and take continuous administrative measures
for improvement of power reliability
Consumer Connect through 1912
19
3
8
Implementation of 1912 by states-coverage area wise
States having full coverage of 1912
States having partial coverage of 1912
States who are yet to implement 1912
16
34
8
8
Implementation of 1912 by Discoms - Service provider wise
1912 Implemented by All Service Providers
1912 Implemented by only BSNL
yet to implement 1912
NE states
NE states (except
Manipur), Sikkim,
Jaipur
Odisha ( CESU), UP (DVVNL partial), Raj (AjVVNL, JoVVNL)Goa ,UHBVN, DHBVN, Manipur, JoVVNL, AjVVNL, PVVNL,
PuVVNL
States to focus on improved customer care, implement short code
for ‘Complaints on Electricity’ 1912
Outage Schedule – advance information dissemination
• Gujarat, Punjab, J & K
Daily Outage Schedule on website
• AP, Assam, Bihar, CG, Goa, HP, Kar, MP, Mah,Puducherry, Raj, Telangana, TN, UK
Weekly Outage Schedule onwebsite
• Har, Jharkhand, Kerala, Odisha, UP, WB, NEStates
Discoms yet to upload outage schedule on website
17
Proposed Outage schedule format
18
Name of DiscomScheduled Outage Information
Details of Power Shut Down due to maintenance of Distribution System from DDMMYY to DDMMYY
Sr.
No.
Date of
outage Name of Town
Name of
SubstationName of Feeder Area Affected From (HH:MM) To (HH:MM)
1 DDMMYY
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Public Fund Management System
19
MoP• IPDS Guidelines
• Fund release to PFCthrough PFMS
PFC
• Verification of Discoms'account details
• Fund release to Discomsthrough PFMS
Discoms• Mapping of new
account in PFMS
• Enter details likereceipts, expenditures
Contractors
Status of Discoms AT & C loss –Progressive Quarterly (upto Q3 FY16^)
20
5.8
1 11.3
1
11.3
5
11.4
3
11.9
8
12.3
0
12.4
8
12.4
9
13.0
0
13.5
9
13.8
0
15.5
8
15.6
8
15.8
5
19.2
8
19.9
8
20.2
2
20.6
4
21.4
5
23.6
3
23.7
5
23.8
9
24.4
6
24.5
4
26.2
2
27.2
2
28.7
1
28.8
7
29.4
8
30.0
6
32.5
8
33.3
9
36.5
0
37.7
3
41.2
2
43.0
3
46.1
9
49.5
6
62.7
5
DIS
CO
MS
AT
& C
%
pro
gre
ssiv
e u
pto
Q3 F
Y16
All India average upto Q3 – 21.96%
Q2 data not submitted by – Assam, Manipur, Mizoram, Tripura
Q3 data not submitted by – MVVNL, NE states (except Meghalaya)
States to ensure submission of Quarterly AT & C losses
< 15 % (11 Discoms)
15% - 30% (17 Discoms)
30% - 50% (10 Discoms)
^ based on provisional data submitted by Discoms
Issues being Flagged
States to
• Ensure continuous submission of feeder data for NPP
• Expedite submission of IPDS compliances viz. DEC, signing
of TPA and appointment of PMA
• Expedite Part B and SCADA implementation
• Ensure following for URJA app-
• Daily Feeder-wise SAIFI/SAIDI data
• publish daily Outage schedule
• daily town-wise no. of feeder meter read information
• implement 1912
• Use of PFMS for fund release
• Submission of Quarterly AT & C loss data to PFC
21
22
Feeder Master format
Feeder
Code
Feeder
Name
Feeder
Category
Feeder
Detail
Type
Feeder
Metered
Feeder
AMR
State
Code
Circle
Code
District
Code
Town
Code
Discom Substation Name
10011311
00000016
11 kV O/G
Papersali 11 KV U YES YES 5 CIR-RK 64 800326 1000525
33/11 kV
Laxmeshwar S/s
10011311
00000018
11 kV O/G
Tilakpur 11 KV U YES YES 5 CIR-RK 64 800326 1000525
33/11 kV
Laxmeshwar S/s
10011311
00000020
11 kV O/G
Adams 11 KV U YES YES 5 CIR-RK 64 800326 1000525
33/11 kV
Laxmeshwar S/s
10011311
00000022
11 kV O/G
Patal Devi 11 KV U YES YES 5 CIR-RK 64 800326 1000525
33/11 kV
Laxmeshwar S/s
23