msetcl’s vision, mission objectives - home...
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MSETCL’s
VISION, MISSION
&
111
OBJECTIVES
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To establish ourselves as model STU and transmission
licensee with respect to planning, project implementation,
operational capabilities, performance with emphasis on cost
and quality consciousness, human resources development and
OUR VISION AND MISSION
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and quality consciousness, human resources development and
corporate social responsibility.
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1. To make network development and investment plans for an
Intra-state transmission system that is reliable, economical,
develop best-in-class system study and system planning
capacities within the organization.
2. To ensure safety and stability of the grid.
OBJECTIVES
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2. To ensure safety and stability of the grid.
3. To develop a State-of-the-art SLDC with corresponding
communication, RTU & SCADA systems, information and
knowledge management systems as well as operational skills.
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4. To reduce energy losses.
5. To fulfill all statutory and regulatory codes, standards,
directives and targets in relation to planning, network
development, operations and services.
OBJECTIVES
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development, operations and services.
6. To ensure safety during operations, maintenance and
construction activities.
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7. To achieve targets of transformation capacity.
8. To achieve targets of transmission line commissioning.
9. To keep track of state-of-the-art technology in the areas of
sub-station design, construction, protection, communication,
OBJECTIVES
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sub-station design, construction, protection, communication,
maintenance, information systems, diagnostics, repair, restoration
and life extension.
10. To develop a management culture of care, trust, transparency and
open communication.
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11. To establish a strong ethos of work culture, quality
consciousness and high performance across the
organisation.
12. To create a feeling of professional and organizational
OBJECTIVES
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pride and strong bonding among different functional
groups and cadres.
13. To act with a sense of social responsibility towards
consumers, project affected persons, less privileged
sections of society and the environment.
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FINANCE & ACCOUNTS DEPT.
OBJECTIVES
&
777
GOALS
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1. To ensure adequate funding and minimise cost of
operations and implementation of projects under the
Capex Programme of the company.
2. To ensure compliance with statutory requirements along
OBJECTIVES – F&A
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with norms and procedures laid down by the Board.
3. To make MSETCL ready for IPO.
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Objective I:-
1. To ensure adequate and timely Revenue & Capital Cash
Flow in accordance with annual budgets.
2. To ensure timely disbursal of loans from Financial
Institutions for Capex Programme.
ROUTINE GOALS – F&A
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3. Timely processing and settlement of suppliers/
contractors bills and employees claims in accordance
with declared norms.
4. Time-bound scrutiny of all proposals involving financial
implications.
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Objective II-
4. Finalisation of accounts (including publication of
quarterly results), completion of Statutory Audits, Cost
Audits and filling Statutory Returns within time schedule
ROUTINE GOALS – F&A
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5. To ensure timely compliance to Govt. Audit/P.U.C. paras.
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Objective I-
1. To strengthen Internal Audit and minimise cost of
operations and management of assets.
2. To prepare a fund raising plan and initiate processes for
SPECIAL GOALS – F&A
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funding of five year Capex Plan at competitive rates,
including plan for repayment of loans through revenues
projected in the MYT and ARR petitions.
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Objective I & III :-
4. To initiate Business Process Engineering for repayment
of loans, monitoring of expenditure and preparation of
accounts, financial statements and cost minimisation with
corresponding implementation of ERP.
SPECIAL GOALS – F&A
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5. To strengthen monitoring of capitalisation of assets and
enable partial capitalisation of assets.
6. To implement new accounting policies as per Company
Law.
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7. Preparation of road map for IPO and Pre-IPO preparation.
8. To get Credit Rating from Rating Agencies.
SPECIAL GOALS – F&A
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HUMAN RESOURCES DEPT.
OBJECTIVES,
&
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GOALS
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1. To develop a management culture of Caring, Trust and
Transparency vis-a vis employees.
2. To emphasize and uphold values and work ethics.
OBJECTIVES - HR
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2. To emphasize and uphold values and work ethics.
3. To re-orient attitude of employees to cope with the changes
required to establish an ethos of Quality and High
Performance.
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OBJECTIVES - HR
4. To increase productivity of human resources by
developing efficient and effective systems of manpower
planning, succession planning, selection, placement and
training.
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training.
5. To facilitate establishment of an effective performance
management system.
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Objective I
(1) To establish rational and transparent processes of
recruitment, promotions, transfers and postings through
clearly stated policies, publication of data, communication
of goals, targets and performance review parameters and
to provide for counselling and coaching.
Objective II
GOALS - HR
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Objective II
(2) To communicate and re-iterate values and work-ethic
principles.
(3) To appreciate employees who have displayed exemplary
conduct.
(4)To take timely and decisive action against erring employees.
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GOALS - HR
•Objective III
(5) To help the employees change their attitude through a variety of
communication tools and training programmes.
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GOALS - HR
Objective IV
(6) To assess requirement of manpower taking into account
man power norms, expansion of operations, growth in Capex,
improvement in technology and changes in business process
to ensure maximum productivity.
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(7) To study salary structure of the Company by benchmarking
with other comparators and introduce new salary structure and
time-bound promotion norms.
(8) To re-engineer existing processes in HR to facilitate faster
decision making.
(9) To ensure timely filling of vacancies through recruitment and
promotion.
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GOALS - HR
Objective V
(10)To ensure effective implementation of Performance
Management System and build a performance related
reward system.
(11)To formulate and implement personal and professional
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development measures and motivational strategies for all
employees to make them more committed and interested
in work.
(12)To introduce measures and organize employee welfare
and cultural activities to improve inter-personal relations
and team spirit among employees.
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CORPORATE COMMUNICATION
OBJECTIVES
&
212121
GOALS
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OBJECTIVE
To communicate the vision, mission, objectives and
achievements of the company effectively to all stakeholders.
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GOALS - MEDIA RELATIONS
To develop and maintain cordial relations with the media so
as to effectively deliver the Corporation's key messages through
relevant media to target audiences. Take initiatives to ensure
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that the Corporation’s perspective on any given issue is
reflected in the media.
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GOALS - EMPLOYEE COMMUNICATIONS
Internal communications efforts that include design and
implementation of communication platform to enable employees
across the corporation to understand and embrace the
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company’s vision, goals and strategies.
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GOALS - CORPORATE SOCIAL RESPONSIBILITY
Developing effective communication programmes to position
the Company as a responsible Corporate Citizen. Develop and
implement programmes which help in building confidence and
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creating goodwill in the community.
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GOALS - CRISIS MANAGEMENT
During a crisis take prompt action to ensure that genuine
information is published in media platforms. Act in co-ordination
with senior management to maintain its credibility and sustain
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the goodwill of consumers, the morale of its employees and the
commitment of its investors.
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GOALS - DEVELOPMENT OF COLLATERALS
Develop various collaterals such as Annual Reports,
Brochures, Corporate Films and presentations.
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TRANSMISSION PROJECT
OBJECTIVES
&
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GOALS
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To meet Five year plan targets for expansion of transformation
capacity and commissioning of transmission lines within specified
time schedules and budgets:-
1) To evacuate power from generation projects.
OBJECTIVEOBJECTIVES - Tr. Project
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2) To provide proper voltage to consumer.
3) To meet load growth.
4) To provide redundancy for reliable supply.
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1.Planning expansion of transmission network commensurate with
growing load demand with emphasis on economy, latest
technology, safety & quality control during erection and
construction activities.
2.Development of competence in techno-managerial areas in all
OBJECTIVEGOALS – Tr. Project
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2.Development of competence in techno-managerial areas in all
project related issues.
3.Ensuring availability of all material and resources needed for
achieving construction targets, including trained man-power and
effective organizational set-up.
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4. Implementation of effective strategies and business processes for survey
and preparation of DPRs, approvals,material and contract management.
5. Ensuring adherence to specified procedures in vendor registration,
contract award, material procurement & storage, as well as
implementation of safety and quality plans for construction activities.
6. Primary liaison to effective communication and co-ordination with
OBJECTIVEGOALS – Tr. Project
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6. Primary liaison to effective communication and co-ordination with
Government authorities, key contractors & vendors, customers for
development of long term alliances.
7. Implementing effective strategies for outsourcing work related to detailed
survey, land acquisition, expert services for bid process management
and obtaining Right of Way.
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TRANSMISSION O&M
OBJECTIVES
&
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GOALS
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1. Maintain transmission system availability above 99%.
2. Maintain a reliable and stable Intra-state transmission
system.
OBJECTIVES – O&M
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3. To meet all regulatory norms and targets regarding
reduction of energy losses to 4%.
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4. To be the best-in-class transmission licensee in the
country in terms of all operating parameters, maintenance
practices, protection systems, communication and
information systems and use of technology for
diagnostics, repairs and Life Extension.
5. To ensure safety during operation & maintenance
OBJECTIVES – O&M
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5. To ensure safety during operation & maintenance
activities.
6. To meet norms and targets of maintenance, repairs,
restoration and Life Extension.
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1. To operate the transmission system within prescribed
parameters.
2. To carry out periodical maintenance strictly as per
maintenance schedule.
3. To reduce frequency & duration of interruptions.
GOALS – O&M
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4. To reduce rate of failure of various types of equipment.
5. To ensure adequate availability of spare equipment.
6. To ensure timely completion of L. E. Schemes
7. To reduce transmission losses through optimization and
reactive power compensation.
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8. To adopt modern and reliable methods for operation,
maintenance, protection and communication to make
every sub-station a model.
9. To ensure safety during operation and maintenance to
prevent fire and accidents.
GOALS – O&M
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prevent fire and accidents.
10. To draw up and implement plans for development of skills
and updation of knowledge of key employees.
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1. Implementation of ABT metering.
2. Establishment of Balancing Settlement Mechanism (BSM).
3. Establishment of ERP-MIS.
4. Establishment of SCADA.
SPECIAL GOALS– O&M
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4. Establishment of SCADA.
5. Establishment of SMS at selected substations.
6. Initializations of JBIC Projects.
7. To set-up a cell for induction of new technologies and
encouragement of innovation.
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THANK YOU
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