preface - evidhansecure.evidhan.nic.in/securefilestructure/assemblyfiles/12/8/20150410/...preface ....

PREFACE It is a matter of satisfaction that 4thAnnual Administrative Report of Himachal Pradesh

State Electricity Board Limitedis being published for the year ending 31st March, 2014. HPSEB was established in 1971, as a body constituted under Section 5 of the erstwhile Electricity (Supply) Act, 1948 and has been responsible for coordinated development of power potential, generation, transmission and distribution of electricity within the State of Himachal Pradesh up to 10th June, 2010, when Govt. of Himachal Pradesh in exercise of Power under Section 131 (2), 132, 133 and other enabling provisions of Electricity Act 2003, vide the ‘Himachal Pradesh Power Sector Reforms Transfer Scheme, 2010’ transferred the functions of generation, distribution & trading of electricity to Himachal Pradesh State Electricity Board Limited (HPSEBL) established for the purpose.

From a humble beginning of serving only 1,79,616 consumers in 1971-72, HPSEBL was serving 15,23,837 consumers in 2001-02 and the numbers rose further to 2140985 in 2013-14 being serviced through 38No. EHV Sub-Stations,159 No. 33 KV Sub-Stations, 26126 No.Distribution Sub-Stations and 93943 Km of HT/EHT&LT lines laid across the State. In 1971 the State had only 3279 electrified villages and with dedicated efforts of HPSEB staff, Himachal Pradesh became the first hilly State in the country to achieve 100% electrification of all census villages way back in the year 1988. Per capita consumption which was 61kwh during 1975 is presently 1099kwh which speaks volumes of economic progress by the State. Also along the course, the huge hydel potential of the State is being harnessed by all the stake holders i.e. State, Centre and IPPs under a multi-pronged strategy adopted by Govt. of H.P. to harness the potential expeditiously. 22 Hydro Electric Projects with installed capacity of 487.45 MW are under operation and one Hydro Electric Project i.e. Uhl Stage-III (100 MW) is under execution with HPSEBL.

HPSEBL resolutely continues its efforts to provide environment friendly, quality and reliable power to all sections of society at competitive rates on sustainable basis. During the year under report, the targets for achieving the goals setout under Power Sector Reforms, implementation of IT initiatives under R-APDRP, computerized billing & accounting, GIS/GPS based asset valuation, ERP etc. remained high on agenda of BOD of this newly restructured set up. Results for 2013-14 indicate continuing trend of improvement in operating performance through strategic planning, timely execution of schemes / works & meticulous monitoring. T&D losses within the State have been brought down to11.54%and AT&C losses to 14.40%. Besides, EHV, HV & LV distribution system was strengthened by 600 Km of HT/EHT Lines, 474 Km of LT Lines, 2No. 33 KV Sub-Stations and 998 No. of Distribution Sub-Stations during 2013-14. Also 54 more villages have been identified for electrification as per 2011 census and efforts are afoot to electrify these villages in next two years time frame.

I wish to express my gratitude to the Govt. of H.P., HPERC and Directors of Board for their support and encouragement. I place on record my sincere appreciation for the contribution made by the employees at all levels and thank them for their cooperation and support.

Shimla 05.02.2015 P.C .Negi Managing Director

Chapter No. Description Page No.

1 Highlights

2 Organization & Administration

3 Development Schemes

4 Operation & Maintenance

5 Rural Electrification

6 Planning and Design

7 Material Management

8 Finance, Accounts & Audit

9 Industrial Relations & Welfare

10 Tariff

11 Tables

FOURTH ANNUAL ADMINISTRATION REPORT 2013-14

INDEX

CHAPTER-1

31.3.2013 31.3.20141 INSTALLED CAPACITY

a) Hydro MW 477.450 487.450

b) Diesel MW 0.133 0.133

Total MW 477.583 487.583

2 RURAL ELECTRIFICATION

a) Villages Electrified Nos. 17483 17483

(Total as per 2001 Census 17495) % 99.93% 99.93%

b) Harijan Houses Electrified Nos. 67319 68325

c) Hamlets Electrified Nos. 4661 4661

*Total identified Hamlets=4182(5/89 Survey) Nos. 4047(1)+614(UI) 4047(1)+614(UI)

d) Pump-sets/Tubewells Energized Nos. 21487 23519

e) Consumers Connected Nos. 2087604 2140985

f) Connected Load KW 5610205.398 5815923.162

g) Distribution Sub-Stations Nos. 25128 26126

KVA 2144003 2224620.7

h HT Lines Ckt.Km 33205 33805.273

i) LT Lines Km. 59664 60137.754

3 NET FIXED ASSETS: ₹ in Lac 498429.91 499423.12

S.No. Item Unit 2012-13 2013-14

4 Energy Generated MU 1815.48 1950.79

5 Energy Purchased MU 8298.467 8931.661

6 Energy Sold

a) Within the State MU 7223.581 7535.833

b) Outside the State MU 1428.710 1999.597

Total (a+b) MU 8652.291 9535.430

7 T&D Lossess % 13.62 11.54

8 Maximum Demand MW 1360 1392

9 Per Capita Consumption KWH 1052 1099

10 Revenue from sale of Power ₹ in Lac 422166.66 504143.78*

11 Gross Revenue ₹ in Lac 459407.18 512512.40*

*

HIGHLIGHTS:

S.No. Item Unit

Figures are based on un-audited accounts.

Achievements Ending

HIMACHAL PRADESH STATE ELECTRICITY BOARD LIMITED

COMPOSITION OF THE HPSEB LTD. (BOARD)

(01.04.2013 TO 31.03.2014)

S.No. Description Name Period

1

Chairman-cum-Managing Director

Chairman

Sh. R.D. Dhiman, IAS

Sh.S.K.B.S.Negi, IAS

Sh. S.K.B.S. Negi, IAS

01.04.2013 to 21.05.2013

21.05.2013 to 20.08.2013

21.08.2013 to 31.03.2014

2 Managing Director

Er. P.C. Negi 20.08.2013 to 31.03.2014

3 Director (Personnel) Sh. Akshay Sood, IAS (Addl. Charge)

01.04.2013 to 31.03.2014

4 Director (Finance)

Sh. Akshay Sood, IAS

01.04.2013 to 31.03.2014

5

Director (Civil)

Er. Anil K. Dutta

Er. P.K.Kohli

01.04.2013 to 30.09.2013

16.12.2013 to 31.03.2014

6 Director (Technical) Er. P.C. Negi 01.04.2013 to 06.02.2014

Er. R.K. Sharma 07.02.2014 to 31.03.2014

7 Director (Operation) Er J.P. Kalta

01.04.2013 to 31.03.2014

8 Ex-Officio Director Sh. S.K.B.S. Negi,IAS Pr. Secretary (Power)

01.04.2013 to 31.03.2014

9 Ex-Officio Director Dr. Shrikant Baldi, IAS Pr. Secretary (Finance)

01.04.2013 to 31.03.2014

CHAPTER-2

ORGANIZATION & ADMINISTRATION 2.1 GENERAL:

The Himachal Pradesh State Electricity Board was constituted on the first day

of September, 1971 in accordance with the Electricity (Supply) Act, 1948, which has

been re-organized as Himachal Pradesh State Electricity Board Ltd. w.e.f. 14.06.2010

under Company Act.1956. This 4th Annual Administration Report of Himachal

Pradesh State Electricity Board Ltd. for the year 2013-14 is being submitted to the

State Government in pursuance of section 619-A of Company Act.1956.

2.2 CONSTITUTION OF THE BOARD:

In accordance with the Electricity (Supply) Act, 1948, read with section

131(I) of Electricity Act, 2003, the H.P. State Electricity Board Limited is

constituted with eight Directors including the Chairman-cum-Managing Director,

notified vide Notification No. MPP-A(I)-4 2009 dated 05.05.2010 and No. MPP-A (I)-4

/2009 dated 15.06.2010, which constitutes the Full Board. Out of eight Directors,

six are Whole Time Directors including the Chairman-cum-Managing Director and

two are EX-Officio Directors. Full Board (Board of Directors) is the supreme decision

making authority of the H.P. State Electricity Board Limited. Six Whole Time

Directors, collectively, are the second level decision making authority of the

HPSEBL. Besides, each one of them is overall in-charge in respect of the assigned

specific area of responsibility in the HPSEBL on functional basis. The Executive

Director (Pers.) and Chief Engineer (P&M) assist in the transaction/processing of

cases for decision of the HPSEBL (Board).

The post of Chairman-cum-Managing Director has now been bifurcated as

Chairman and Managing Director. The Managing Director is functioning as

Executive Head of the Organization under the overall supervision and guidance of

Chairman-cum-Pr. Secretary (MPP & Power) to the Govt. of H.P.

2.3 MEETINGS:

During the year 2013-14, (w.e.f. 01.04.2013 to 31.03.2014) following meetings

of the Board were held :

A. Board of Directors (Full Board) Meetings: = 4

B. Whole Time Directors Meetings = 5 2.4 ORGANISATIONAL SET UP:

The Head Office of the HPSEBL is located at Shimla. Overall control on

different activities is exercised by the HPSEBL. through Administrative, Technical,

and Finance & Accounts Wings. Organizational Structure of the HPSEBL as on

31.3.2014, is displayed in the Organizational Chart, preceding Chapter-2.

ORGANIZATION CHART OF HIMACHAL PRADESH STATE ELECTRICITY BOARD LTD AS ON 31.03.2014

MANAGING DIRECTOR

DIRECTOR (CIVIL) DIRECTOR (OP) DIRECTOR (F&A) CHIEF ENGINEER (P&M)

DIRECTOR (PERSONNEL)

DIRECTOR (TECH)

Sr. XEN GCD, JEORI

PCD TISSA

CHIEF ENGINEER (I&P) S/NAGAR

HID, CHAMBA

SE (PLG) MANDI

MD, BVPCL, JOGINDERNAGAR

SE, UHL III, J/NAGAR

UCD – I, J/NAGAR UCD – II, J/NAGAR UCD – III, CHULLA PHCD -IV,CHULLA

UED – J/NAGAR,

ADDL. SECRETARY.

LAO, MANDI

DY. SECY (LAW)

DY. SECY. (V&I) DY. SECY. (TE) DY. SECY. (GE) U. SECY. (HRD) U. SECY. (R&E) U. SECY. (GEN) U. SECY. (SA)

ED (PERSONNEL) SE (P&M) ELECT.

SE (P&M) CIVIL

Sr. XEN (INSP.)

Sr. XEN (ELECT)

Sr. XEN - I

Sr. XEN - II

CHIEF ACCOUNTS

OFFICER

CHIEF AUDITOR

DY. CHIEF AUDITOR

AO (Comm) AO (CO-ORD) SR. AO (P-F) AO (WAP-I) AO (WAP-II)

AO (WAP/HQ)

AO (ADMN) AO (PG) AO (PNG)

AO (FUNDS) AO (PENSION) AO (BUDGET)

AO (COMP) SR AO (LOAN)

AO (CPC) AO (BANKING) AO (SL&D) A&R

AO (FIN)

DY. CHIEF ACCOUNTS

OFFICER

CHIEF ENGINEER (MM), SHIMLA

CHIEF ENGINEER (OP) NORTH,

DHARAMSHALA

CHIEF ENGINEER (COMM), SHIMLA

SE (COMM)

SE (SERC)

SE (IT)

SE (OP) KANGRA

ED D/SHALA ED KANGRA

ED P/PUR ED BAIJNATH

ED DEHRA ED L/GAON

ED SHAHPUR

SE (OP) ROHRU

SE (OP) RAMPUR

SE (OP) NAHAN

SE (OP) SOLAN

SE (OP) SHIMLA

CHIEF ENGINEER (OP) SOUTH,

SHIMLA

SE (OP) DALHOUSI

ED CHAMBA ED KILLAR ED D/HOUSIE ED NURPUR ED JWALI ED F/PUR

SE (OP) UNA

ED UNA ED AMB

ED GAGRET

ED CITY ED NO. –i ED NO-ii

ED SUNNI ED THEOG

ED SOLAN ED NALAGARH ED PARWANOO

ED ARKI

ED NAHAN ED RAJGARH ED PAONTA

ED RAMPUR ED KUMARSAIN ED REKONGPEO

ED KAZA ED ANNI

ED ROHRU ED JUBBAL ED CHOPAL

CHIEF ENGINEER (OP) CZ, MANDI

SE (OP) HAMIRPUR

ED HAMIRPUR ED NADAUN ED BARSAR

SE (OP) MANDI

ED MANDI ED J/NAGAR ED GOHAR ED S/GHAT ED D/PUR

SE (OP) BILASPUR

ED BILASPUR ED GUMARWIN

ED S/NAGAR ED KARSOG

SE (OP) KULLU

ED KULLU ED MANALI

ED KEYLONG

CHIEF ENGINEER (SO&P), SHIMLA

CHIEF ENGINEER (ES), HMR

CHIEF ENGINEER (GEN), S/NAGAR

SE (RGGVY)

SE (PH&T)

SE (IS)

SE (WORKS)

SE D.ES. HAMIRPUR

SE (ES) SHIMLA

ESD SHIMLA ESD NAHAN ESD SOLAN

ESD N/GARH ESD B/NAGAR ESD KOTLA

ESD KUNIHAR 400 KV CONST DIV KUNIHAR

ESD H/PUR ESD B/PUR ESD UNA ESD BIJNI

ESD JASOOR

SE (ES) HAMIRPUR

SE (WORKS)

SE D (PH) E S/NAGAR

SE (D) E UHL – III, S/NAGAR

SE (GEN) PALAMPUR

RE BASSI RE BINWA RE BANER

RE GAJ RE KHAULI

SE(GEN) SARABHI

RE LARJI PH THALOUT

Sr. XEN MTC THALOUT

TCD PANDOH

SE (GEN) B/NAGAR

RE BHABA PH RE GANVI PH

Sr.XEN CMD BHABA Sr.XEN EMD BHABA

SE (GEN) NAHAN

RE GIRI PH RE

ANDHRAPH

SE, BCC B/NAGAR

ARCHITECT CELL

CONTRACT CELL

MTC. DIVN SHIMLA

SE (Works)

CHIEF ENGINEER (PROJECT-cum-ARB),

SHIMLA

DY. DIR. (IR)

PERSONNEL OFFICER

SE (M&T) BILASPUR

SE (PLG) S/NAGAR

DY. DIR. (PR)

SE (P&T) HAMIRPUR

P&T D SOLAN P&T D S/NAGAR P&T D KANGRA

SE (ENF. & EA)

EX-OFFICIO DIRECTOR cum PR. SECY. (FIN) HP Govt.

EX-OFFICIO DIRECTOR cum PR. SECY. (POWER) HP Govt.

SE (PR &ALDC)

PLCC DIVN S/NAGAR

SE(WORKS)

SE (CIVIL)

CHAIRMAN

2.5 BOARD SECRETARIAT:

The Executive Director (Personnel) is overall in charge of Board’s Sectt. in

administrative matters and he acts as the Chief Executive Officer of the HPSEBL. He

also acts as a link between the HPSEBL (Board) and Chief Engineer(s) as well as

other Heads of Department in respect of personnel matters. The Executive Director

(Personnel) is the Ex-Officio Vigilance Officer of HPSEBL Public Relation, Gaz. Estt./

Non-Gazetted Estt., HRD, R&E, Salary Admn., Confidential, PUC, Field & Tech.

Estt. and Genl. Admn. of HPSEBL Sectt. Office as well as Land Acquisition Unit (s)/

Legal Unit/ Personal Officer Unit/ Industrial Relation Unit, are also working under

his administrative control.

2.6 CHIEF ENGINEER (P&M):

The Chief Engineer (P&M) is dealing with all technical matters concerned with

Planning, Monitoring, Statistical data maintenance, Co-ordination between different

wings of the HPSEBL, including liaison with State and Central Govt. with regard to

the activities of the HPSEBL (Board) and other works, pertaining to processing and

sanction of estimates and project schemes etc. The monitoring and control at the

HPSEBL (Board) level is being very effectively exercised with the introduction of

modern management tools like CPM/PERT charts. Organizational set up of Chief

Engineer (P&M) as on 31.3.2014, is given in the Organization Chart.

2.7 LEGAL UNIT:

The Legal unit in HPSEBL is headed by the Dy. Secretary (Law), who is

assisted by the Law Officer Gr.I and other Secretarial staff. This unit renders advice

on all the legal matters such as Civil, Criminal, Revenue, Service, Labour and

Taxation etc. to the various units of the Board and its field units / offices.

The cases in the Hon’ble High Court of H.P. are prosecuted / defended by the

Standing Counsel-cum-Legal Advisers and the cases in the Lower courts are

entrusted to panel of lawyers notified by the HPSEBL. The writ petitions, plaints,

complaints etc. are however processed by the Legal Unit.

With the coming in force of Board’s Notification bearing No. 465 dated

15.10.1988, read with office order bearing No. 170 dated 24.8.2009, all the High

Court cases are examined, replies drafted and vetted by the Legal Unit, including

the examination, preparation and finalization of the Lower Court matters. Besides,

legal notices served on the Organization by the various Advocates/parties are

examined in Legal Unit.

The Legal Unit supervises out-station matters / cases in various courts and

has also been rendering assistance on legal matters to the officers of the Board as

and when sought.

In addition, tendering of opinion on each and every reference emanating from

various units of the HPSEBL is regular feature of the Legal Unit. The matters regulating

the claims on account of compensation are also examined in the Legal Unit.

2.8 VIGILANCE/INQUIRY UNIT:

The Executive Director (Personal), HPSEBL, is the Ex-officio Vigilance Officer of

the HPSEBL (Board). All the Vigilance/disciplinary cases, including complaints and

inquiries are dealt by this unit.

The position of inquiry cases initiated /finalized against officers/officials during

the year under report is tabulated as under:-

Sr. No Description Cases pending

as on 31.3.2013

Cases initiated during

2013-14

Cases finalized during

2013-14

Cases pending

as on 31.3.2014

1. 2. 3. 4. 5. 6. 1. Cases against

Gazetted officers 24 07 10 21

2. Cases against Non-Gazetted officials

121 15 20 116

Total:- 145 22 30 137

2.9 INDUSTRIAL RELATIONS UNIT:

This unit is headed by Dy. Director, Industrial Relations. The main function of this

Unit is to render advice on various labour problems and to maintain industrial harmony

and cordial relations between the Management and Employees of the HPSEBL (Board).

The relations of the HPSEBL (Board) and its employees remained cordial throughout the

year. Under Section 3 of the Industrial Dispute Act, 1947, the HPSEBL (Board) has

constituted works committees at Divisional Level and Liaison-cum-Grievances

Committee at Chief Engineer/ Circle level/ Head Office level where representation has

been given to the employees to settle all disputes/ grievances of the staff, amicably.

2.10 LAND ACQUISITION UNIT:

The Land Acquisition Officer, with head-quarter at Mandi, is working in

HPSEBL (Board) under the Administrative control of Executive Director (Personnel)

and is dealing with all cases, relating to land acquisition and compensation in the

HPSEBL(Board), whereas the administrative control of the office of Land Acquisition

Officer, Shimla has been transferred to HPPCL. The position of Land Acquisition and

Workmen Compensation cases, decided during the period under Report, is as under: -

Sr. No.

Name of the Court

Previous Balance (Nos.)

Received during

the year (Nos.)

Total (Nos.)

Disposed during

the year (Nos.)

Compensation Awarded

(In Rupees)

Pending cases. (Nos.)

1. Land Acquisition Cases Mandi

32

12

44

33

2,69,339/-

11

2.11 PUBLIC RELATION UNIT: This unit is assigned publicity work relating to the working of the HPSEBL

(Board), which is responsible for arranging wide coverage in Press, All India, Radio,

TV and other related media regarding various activities of the HPSEBL (Board). The

main activities under taken by this unit during the year 2013-14 are as under:-

1. Attending to Public grievances and constant interaction with concerned field offices/ units.

2. Information dissemination and information resources management relating to HPSEB Ltd.(Board’s) activities through mass media.

3. 128 No. press releases & 40 No. display advertisement to highlight the activities of the HPSEB Ltd.(Board)have been issued.

4. Maintaining regular contract and relations with Press Print media , Electronic media News Agencies and consumers etc.

5. Release of 447 No. classified advertisements to various news papers. 6. Board’s level 2 No. functions in connection with foundation stone laying

ceremony of 132 KV Sub-Station Fatehpur and dedication ceremony of Disaster Recovery Center at Paonta Sahib Distt. Sirmour were organized during the year.

7. Regular and constant liaison with Public representatives, civil administrations, various Govt./ Semi Govt. departments, sister power utilities and other organizations/ agencies connected with the activities of the HPSEBL for the purpose of furtherance and smoothening the general interest of the Board.

8. PR Cell participated with display of attractive Tableau on the occasion of Winter Carnival and Republic day parade during January, 2014.

9. 11 No. Urja Mela exhibitions organized during the year. 10. 07 No. Jingles/Sport have been broadcast on different Electronic Media i.e. All

India Radio Shimla, Big 95 FM Radio Channel, OYE 104.8 FM, Doordarshan Kendra Shimla, Day & Night Channel and City Channel Shimla.

2.12 PERSONNEL OFFICER UNIT:

This unit is assigned the work relating to daily waged workers, cases of

compassionate employment (Under Employment Scheme) as well as departmental

inquiry cases. During the period under report following decisions were taken by the

HPSEBL (Board) :-

(i) 57 No. Daily Wages workers have been regularized/work charged. (ii) The departmental enquiry cases in respect of class-III and IV employees

of South Zone comprising Distt. Sirmour, Shimla, Solan & Lahaul Spiti are entrusted to this unit.

(iii) Court Cases of daily wages workers are also dealt in this unit. 60 No. court cases were decided during the year 2013-14.

2.13 FINANCE AND ACCOUNTS WING:

The Finance and Accounts Wing is headed by the Chief Accounts Officer. This

wing has been assigned the function of maintaining accounts of the HPSEBL (Board),

preparation of final/annual accounts and annual budget of the HPSEBL (Board),

exercise internal checks over the accounts maintained in the various field offices,

exercise financial control, financial planning, financial forecast, funds management,

receipt and disbursement etc. The organizational set up of this wing as on 31.3.2014,

is given in the Organization Chart. Further details are given in Chapter-8, captioned

"Finance, Accounts and Audit".

2.14 TECHNICAL ORGANISATIONS:

The Technical Organizations of HPSEB Ltd.(Board) have been broadly classified as under:

(i) Operation Wing. (v) Commercial Wing. (ii) Generation Wing. (vi) Material Management Wing (iii) Transmission Wing. (vii) System Operation & Planning Wing (iv) Project Wing.

(i) OPERATION WING: The Operation Wing of HPSEBL is headed by three Chief Engineers viz. Chief

Engineer (OP) North, Chief Engineer (OP) South and Chief Engineer (OP) Central

Zone. This Wing is mainly responsible for operation and maintenance of entire

electricity sub-transmission & distribution system. In an ongoing effort to do a better

job of meeting its consumers needs, operation wing provides a broad range of

services, not only for major industrial customers but for domestic consumers as well.

Besides this, the construction works relating to Rural Electrification, Construction of

Sub-Transmission System upto 33 KV, System Improvement and execution of

deposit works are entrusted to this Wing.

(ii) GENERATION WING: The Generation Wing of HPSEBL is headed by Chief Engineer (Gen.) and has

been entrusted the duties of Planning, Design, Procurement and Execution of all

electrical works of new Projects including Renovation & Modernization, Operation and

Maintenance of existing power houses under the control of Chief Engineer (Generation).

(iii) TRANSMISSION WING: This Wing, headed by Chief Engineer (Electrical System), has been assigned the

duties of Planning, Design, Procurement, Construction, Operation and Maintenance

of EHV/HV lines and Sub-Stations (66 KV and above) in the State.

(iv) PROJECT WING: Investigation, planning, design and execution of Hydel Projects are entrusted to

this Wing. There are three Chief Engineers under this wing as detailed hereunder and

the organizational setup of each Chief Engineer as on 31.3.2014, is given in the

Organization Chart.

(a) CHIEF ENGINEER (PROJECTS-CUM- ARBITRATION) SHIMLA: Execution of civil works of Ghanvi Stage-II Hydro Electric Project and the

investigation works in Satluj Basin have been entrusted to this Chief Engineer. He is

also the cadre controlling authority for Junior Engineers of Civil/Mech. Cadre and the

technical staff.

(b) CHIEF ENGINEER (I&P), SUNDERNAGAR: This unit has been assigned the works of Survey & Investigation, formulation of

PFRs and DPRs of Hydroelectric Schemes in Ravi, Beas & Chenab Basins and

obtaining the Techno-economic & MOEF clearances from Govt. of India.

(c) MD BEAS VALLEY POWER CORPORATION LIMITED JOGINDERNAGAR: This unit has been assigned the execution of civil works of Uhl Stage-III

HEP(100MW)

(v) COMMERCIAL WING:

The Commercial Wing is headed by Chief Engineer (Commercial) and is

functioning in HPSEB Ltd. under the overall control of Director (Operation). The Chief

Engineer is dealing with updating of Sales Manual, working out and filing of scientific

and commercially viable tariff petitions to Regulatory Commission for approval and

also dealing with H.P. State Regulatory Commission on different issues relating to

Power Sector reforms from time to time, energy conservation, energy audit, working

out of circle-wise and overall transmission and distribution losses, checking of pilferage

of energy, maintaining of data related with number of consumers, connected load,

HT/LT lines , distribution sub stations, pending applications, dead stop/defective

energy meters, power house-wise monthly energy generation, energy purchased and

energy sold at HPSEBL level, dealing with power availability cases and processing

cases of load sanction to get the approval of the Board, issuing NOC for installation of

DG sets as standby/captive source of Power, preparation of data for State Level single

window clearance and monitoring authority, STC (Sub-Transmission Committee)

meeting, EHV transmission committee meeting, preparation of data of maximum

demand regarding various 33KV & EHV substation & for assessment of financial

resources for the annual plan of the HPSEB Ltd. and devising ways and means to

ensure accurate metering, billing and collection, to manage billing for energy sale.

(vi) MATERIAL MANAGEMENT WING: This wing of HPSEBL is headed by Chief Engineer (MM) under the over all

control of Director Operation, HPSEBL. This unit is mainly dealing with the bulk

procurement of stores like electronic meters, distribution transformer, poles,

conductor and all kinds of electrical equipments below 33 KV according to the

requirement of various field units as well as procurement of stationery and printing

works of HPSEBL. The Chief Engineer (MM) is also the Secretary to the Store

Purchase Committee of HPSEBL and arranges approvals of all the purchase cases,

pertaining to different units of HPSEBL from the Store Purchase Committee. The

detailed activities of this unit have been given in Chapter-7, captioned ‘Material

Management’.

Besides the Chief Engineer (MM), three Design Units i.e. Superintending

Engineer, Design (ES), Superintending Engineer Design, Power Houses (Electrical) &

Superintending Engineer, Design (Electrical) Uhl Stage-III have also been entrusted

with the procurement / purchase of classified equipments, for transmission lines &

substations of 33 KV & higher voltages and also electro-mechanical equipments for

different power houses in addition to other duties of Planning and Designs, the details

of which have been given in para 6.4-A, 6.5-A & 6.5-B of Chapter-6, captioned

'Planning and Design'.

In addition to above, field officers of various levels also have powers to purchase

miscellaneous items for day to day working requirements as per the Delegation of

Financial Powers of HPSEBL.

(vii) SYSTEM OPERATION & PLANNING WING: System Operation & Planning Wing is headed by Chief Engineer (SO&P)

Electrical and is entrusted with the long terms planning of Transmission, Sub-

transmission and Distribution system in Himachal Pradesh, preparation of electrical

chapters of new & future Hydro-Electric Projects, preparation of schemes for rural

electrification, system improvement and for requirement of capacitors in various

sub-stations. Revision of transmission schemes is also undertaken by this Wing. The

Chief Engineer (System Operation & Planning) is the Nodal Officer in respect of

schemes of electrical works, being funded by M/s REC & PFC Ltd. APDRP & RGGVY

schemes of Ministry of Power, Govt. of India and Ministry of Non-Conventional Energy

Sources, New Delhi. He is also the signatory of all the loan documents, relating to

REC/PFC financed Electrical Schemes, besides forwarding the payments and

reimbursement claims, pertaining to these schemes.

This wing is also dealing with interstate billing matters in respect of CPSU,

Shared Generation in Power Projects, Power Tariff by CERC, ensure operation and

maintainability of Grid Discipline, to monitor and control power flow on real time

basis in respect of identified sub-stations/power houses of H.P. system, CERC

Regulations on open access under the provisions of Electricity Act, 2003 and other

allied matters.

2.15 STRENGTH OF BOARD EMPLOYEES:

The class-wise sanctioned posts in HPSEB as on 31.3.2014, are tabulated

below. These posts are for Revenue as well as for Capital Works:

Class Total I 1093 II 638 III 15601 IV

Total:- 7521

24853

Personal Posts:

a) Regular/Work-charge 1516

b) D/Wages/Part-Time 684

POSTS CREATED/ABOLISHED:-

1) Creation of one Electrical Division at Fatehpur vide office order No. 19 Dated 15.10.2013.

2) 34 Posts of Clerks have been abolished vide office order No. 5 Dated 22.04.2013 and office order No. 27 Dated 08.11.2013.

SENIORITY LISTS PREPARED/CIRCULATED DURING THE YEAR 2013-2014.

A. GAZETTED STAFF:

1. Provisional Seniority list of Addl. Secretary as it stood on 1-1-2014 circulated vide letter No. HPSEBL (Sect)/102-76 (a)/2014-71629-31 dated 13-1-2014.

2. Final seniority list of Deputy secretary as it stood on 20-11-2013 circulated vide letter No. HPSEBL (Sect.)/102-76(d)/2013-58804-09 dated 22-11-2013.

3. Final Seniority list of CE (E) as it stood on 1-09-2012 circulated vide letter No. HPSEBL (Sect)/101-19/2014-90217-37 dated 24-3-2014.

4. Provisional Seniority list of SE (E) as it stood on 1-2-2013 circulated letter No. HPSEBL (Sect)/101-20-2013-12099-120 dated 5-12-2013.

5. Provisional Seniority list of Sr. XEN (E) as it stood on 1-2-2014 circulated vide letter No. HPSEBL (Sect)/101-21-2014-89603 dated 20-3-2014.

6. Final seniority list of (C/M) as it stood on 1-9-2012, circulated vide letter No. HPSEBL (sect)/102-68/2014-90205-16 dated 24-3-2014.

7. Provisional Seniority list of Sr. Executive Engineer (C/M) as it stood on1-12-2013 circulated vide letter No. HPSEBL (Sect)/102-69/2013-62134-47 dated 5-12-2013.

8. Provisional Seniority list of Sr. Executive Engineer (C/M) as it stood on1-12-2014circulated vide latter No. HPSEBL (sect)/102-70/2014-78568-80 dated 5-2-2014.

9. Provisional Seniority list of AE (C/M) as it stood 1-1-2014 circulated vide letter No. HPSEBL (sect)/102-72/2014-79378-392 dated 7-2-2014.

10. Provisional Seniority list of Sr. Private Secretaries as it stood on 1-12-2013, circulated vide letter No. HPSEBL (sect)/102-79(b)/2014-62156-70 dated 5-12-2013.

11. Provisional Seniority list of Private Secretaries as it stood on 1-12-2014, circulated vide letter No. HPSEBL (Sect)/102-79(a)/2014-77696-716 dated 3-4-2014.

12. Provisional Seniority list of Dy, CAO/DY.CA as it stood on 1-12-13 circulated vide letter No. HPSEBL (sect)/102-73/2014-402-06 dated 3-4-2014.

13. Provision Seniority list of Sr. AO as it stood on 1-12-2013 circulated vide letter No. HPSEBL (sect)/102-75/2013-62152-55 dated 5-12-2013.

14. Provisional Seniority list of AO as it stood 1-1-2014 circulated vide letter No. HPSEBL (sect)/102-75/2014-74877-81 dated 24-1-2014.

B. NON GAZETTED STAFF:

1. Final Seniority list of Sr. S.S.S. as it stood on 1-4-2013. 2. Final Seniority list of PA as it stood on 1-4-2013. 3. Final Seniority list of PAS as it stood on 1-4-2013. 4. Final Seniority list of supdt. Gr-II as it stood 1-4-2013. 5. Final Seniority list of Supdt. (D/A) as it stood on 1-1-2013. 6. Final Seniority list of Assistant store Keeper as it stood on 1-2-2013. 7. Final Seniority list of Store Keeper as it stood on 1-4-2013. 8. Final Seniority list of Drivers, Addl. Foreman-cum-Drivers & Conductors

as it stood on 1-4-2013 circulated vide letter dated 12.06.2013. 9. Final Seniority list of Auto Staff as it stood on 1-4-2013 circulated vide

letter dated 06.04.2013.

PROMOTIONS/ CONFIRMATIONS/ APPOINTMENTS/ WORK CHARGED CADRE/ REGULARISATION OF ADHOC SERVICES/EMPLOYEES, SENT ON DEPUTATION:-

A. GAZETTED ESTABLISHMENT

During the year 2013-14, 32 No. (Class-I&II) D.P.Cs meetings were convened, the detail of which is as under:-

(i) Electrical Engineers: 1. Chief Engineer 8 Nos. 2. Superintending Engineer 9 Nos. 3. Sr. Executive Engineer 55 Nos. 4. A.E.E/ A.E 145 Nos.

(ii) Civil/Mechanical Engineers: 1. Chief Engineer 2 Nos. 2. Superintending Engineer 19 Nos. 3. Sr. Executive Engineer 15 Nos. 4. A.E.E/ A.E 47 Nos.

(iii) Other Categories: 1. 2.

Addl Secretary Dy. Secretary

1 No 1 No.

3. Under Secretary 7 Nos. 4. 5. 6.

Section Officer Dy. C.A.O/ Dy.C.A Sr. Accounts Officer

45 Nos. 1 No. 4 Nos.

7. Accounts Officer 11 Nos. 8. Assistant Accounts Officer 13 Nos. 9. Sr. Private Secretary 2 Nos. 10. Private Secretary 14 Nos.

B. NON-GAZETTED ESTABLISHMENT: (i) PROMOTION

1. 142 Sr. Assistants promoted as Supdt. Gr.II. 2. 260 Clerks promoted as Sr. Assistant. 3. 6 Personnel Assistant promoted as Addl. Private Secretary 4. 7 Sr. Scale Stenographers promoted as Personal Assistant 5. 3 Store Keepers promoted as Stock Verifier 6. 20 Chowkidar, 1 Cook-cum-Chowkidar, 1 Mali, 3 Sweeper

& 9 Sweeper-cum-Chowkidar promoted as Peon. 7. 11 Bill Distributor & Daftri / Havildar promoted as Clerk 8. 13 Drivers promoted as Addl. Foreman - cum- Driver. 9. 1 Addl. Foreman-cum-Driver promoted as Foreman-cum-Driver. 10. 2 Mechanic (Auto) promoted as Foreman (Auto). 11. 3 Sr. Assistant, 19 Clerk & 2 Assistant Store keeper

appointed as Superintendent (D/A).

(ii) APPOINTMENTS:

Class–III: 5 Posts of Supdt. (D/A) & 8 posts of Clerks filled up on contract basis through HPSSB Hamirpur during the year 2013-2014.

(iii) EMPLOYEES SENT ON DEPUTATION/ SECONDMENT:

Class-III: 4 Nos. [4 No. J.E (C/M)].

2.16 GENERAL ACTIVITIES:

The General Activities of the HPSEBL during the year 2013-14 are given

in the following paragraphs.

(A) TRAINING SCHEMES: In the present day competitive World when numerous technological and

other changes are taking place in every sphere of activity, it has become

increasingly challenging to the Power Utilities to vie with other Stake-holders

that are now coming into play in the Power Sector and provide quality Power

Supply to Electricity Consumers with efficiency and promptness.

Keeping the aforesaid in view, the HPSEBL has been endeavoring to

keep its personnel abreast of the latest changes and sponsor them i.e.

Engineering & other Officers and Field Technical and other staff to

undergo training and participate in Conferences/Workshops and

Symposia that are organized by various reputed Institutes/

Organizations in the country.

Also the field Technical Staff of the HPSEBL is imparted training at the

Board’s Lineman Training Centre at Solan.

During the year 2013-14, the figures tabulated here below show at a glance

the number of personnel sponsored by the HPSEBL to undergo trainings

and participate in various Conferences/Workshops and Seminars:

(i) Technical Staff = 1406 (ii) Non-Technical Staff = 226 TOTAL: = 1632

(B) HPSEBL REST HOUSES/ GUEST HOUSES:

For convenience of the officers/ officials, HPSEBL has been maintaining Rest/ Guest Houses at Shimla/ Delhi and other places in H.P. The detail of suites, available in Delhi and Shimla, is given below:-

Sr. No.

Description of Rest House

No. of suites

Booking Agency.

1. HPSEBL Rest House, Vidyut Bhawan, Shimla-4.

7 Executive Director (Pers.) / Under Secretary (Genl.), HPSEBL Shimla.

2. HPSEBL Rest House, C-291, Asiad Village (Khelgaon), New Delhi.


3. HPSEBL Rest House, A-32, Asiad Village (Khelgaon), New Delhi.


CHAPTER-3

DEVELOPMENT SCHEMES 3.1 GENERAL: Himachal Pradesh has huge Hydel Potential in its five river basins. This hydel

potential of the State can play a major role in the power development programme of the

Northern region & provide an economic base for the speedy development of Himachal

Pradesh. Out of this potential, 487.45 MW installed capacity is under the control of

HPSEBL as on 31st March, 2014, the detail of which has been given in Table-14 of

Chapter-11, Captioned “Tables”.

The following Power Projects were under progress during the year 2013-14: -

3.2 UHL STAGE–III HYDRO ELECTRIC PROJECT (100MW):

Uhl Hydroelectric project Stage-III, a downstream development of first two

stages of Uhl Project, viz. Shanan (110 MW) and Bassi (60 MW) and two rivulets-Neri

and Rana Khad in Distt. Mandi of Himachal Pradesh.

This project is being executed by the Beas Valley Power Corp. Ltd., a company

promoted by the erstwhile HPSEBL.

The project comprises of diversion works for tail waters of Uhl Stage-II, Neri Khad

& Rana Khad Power Channels, aqueducts, and storage reservoir, 8477m. long Head

Race Tunnel, Surge shaft, Penstock and Surface power house, housing three units to

generate 100 MW of power utilizing gross head of 292.65 Mtrs. and design discharge of

41.30 cumecs.

Revised estimated cost of the project is ₹ 940.80 crores with price level, March,

2008. This project on completion will generate 391.19 MU of energy in 90% dependable

year. The cost of generation at Bus Bar works out to be ₹ 3.97 per unit.

Power Finance Corporation Ltd. New Delhi has sanctioned an additional amount

of ₹322.40 Crore. for this project thereby enhancing the total loan amount to

₹ 653.40 Crore. from ₹331.00 Crore. sanctioned earlier. An expenditure amounting to

₹ 1004.70 Crore has been incurred on Civil, Generation and Transmission works of this

project upto 31st March, 2013.

Civil and Hydro Mechanical Works: The intake works at Neri & Rana Khad, Storage Reservior and Surge Shaft have

been completed. The excavation of Head Race Tunnel, one of the major component of

the project has been completed and the work of concrete lining is in progress, which is

scheduled to be completed by March,2015. More than 95% work of Penstock & 86%

works of Power House have been completed and the remaining works of these

components are scheduled to be completed by September, 2014 & October,2014

respectively. The works of Gates & Hoists and Butterfly Valve are in progress and

scheduled to be completed by September,2014 and November,2014 respectively.

Electro-Mechanical Works: The Project is having 3 generating units of 33.33 MW

each. The work of Electro-Mechanical Equipments has been awarded to

M/s BHEL New Delhi. About 96% of the Electro-Mechanical Equipments have been

received at site and 80% erection work has been completed.

Transmission Works:

The works of 132 kV Double Circuit transmission line from Uhl-III to Hamirpur

and 132 kV Single Circuit transmission line on Double Circuit Tower from Uhl to Bassi

have been completed.

Project is likely to be commissioned by March, 2015.

3.3 GHANVI STAGE-II HEP (10 MW):

Ghanvi Stage-II HEP is a run of the river scheme on Ghanvi rivulet, a tributary of

Satluj river. The project is located near Jeori township, about 150 Km from Shimla. The

power house site is near Ghanvi which is about 12 Km from Jeori. This scheme

envisages construction of drop type trench weir to divert the Ghanvi waters. This

diverted water will be conveyed through 1.8m size D-shaped 1440m long tunnel and one

penstock, bifurcating near power house to feed two turbines in an underground power

house to generate 10 MW of power by utilizing a gross head of 165m and designed

discharge of 7 cumecs. The annual energy generation in a 75% dependable year is

expected to be 56.30 MU. The cost of generation at Bus Bar works out to ₹ 2.92 per

unit.

The Himachal Pradesh State Electricity Board limited, is executing this Hydro

Electric project. Environment & Forest clearance stand accorded by HPSEB & PCB,

Shimla and by MOEF, Govt. of India respectively.

Estimated cost of the project is ₹ 99.80 crore at December, 2009 price level .The

funds have been arranged from M/s Rural Electrification Corporation Ltd., who has

sanctioned a revised loan amounting to ₹ 8982.00 lacs. An expenditure amounting to

₹ 12260.70 lacs has been incurred upto March, 2014.

All the works on this project have been completed and the project has been put on commercial run during March, 2014.

3.4 Thirot HEP (4.5MW): Thirot HEP (4.50MW) is run off river scheme on Thirot Nallah in Distt. Lahaul &

Spiti (HP) on Chenab Basin. Though the project was commissioned during 1996-97,

but the installed capacity of power could not be achieved due to damages occurred to

power channel & diversion structure on account of land settlement in 1998. For

restoration of 4.50MW generation capacity of power on long term basis, it was

proposed to convert entire water conductor system into tunnel for which an estimate

amounting to ₹1175.30 lac has been sanctioned during 2006. The loan of ₹ 900 lac

has been sanctioned against this work by M/s PFC.

The work for construction of 1338m long Head Race Tunnel and an intermediate

Adit 185m length was taken in hand during April, 2007, which has been completed

during July 2012.

Besides, the work for modification of existing Trench weir has also been awarded

during October, 2010 and 35% of the work has been completed up to March, 2014.

The desired progress could not be achieved due to limited working season and adverse

climatic & site conditions.

3.5 New Projects: The Govt of Himachal Pradesh vide Principal Secretary (Power) GoPH Letter No.MPP(F)2-7/2010 dated 6/4/2013 has allotted following HEPs to HPSEB LTD. for implementation under Case-2 bidding.

a) Sai Kothi-II (16.50MW) b) Devi Kothi (16MW) c) Hail (14MW) d) Bara Khamba (25MW) The Status of various activities carried out on these projects during the year under report is as under:

i) Sai kothi-II (16.50MW): Investigations on the project completed & DPR submitted to DOE for obtaining TEC> Land required for the project was identified as 11.78 ha. Clearances from other Grampanchayats/Gramsaba have obtained and case for obtaining clearances from other department were also processed. An amount of Rs. 32,99,000/- only has been deposited with SOI in order to have precise control during implementation of project.

ii) Devi Kothi (16MW): Investigation on the project completed & TEC obtained from DEO on 19/03/2014. Land required for the project was identified as 19.11 ha. Cases for obtaining clearances Grampanchayats/Gramsabas and other departments were processed. An amount of Rs. 14,43,000/- only has been been deposited with SOI in order to have precise control during implementation of project.

iii) Hail (14MW): Investigations on the project completed & DPR submitted to CE(P&M) on 11/03/2014. for obtaining TEC from DOE. Land required for the project was identified as 22.11 ha. Cases for obtaining Clearances from other Grampanchayats/Gramsabas have obtained and case for obtaining clearances from other department were also processed. An amount of Rs. 12,74.000/- only has been deposited with SOI in order to have precise control during implementation of project.

iv) Bara Khamba (25MW): An amount of Rs.20,00,000/- only has been deposited with SOI in order to have precise control during implementation of project. The entire area is falling in snow range as such detailed surveys and investigations on the project could not be carried out during the year. Cases for obtaining Clearances from Grampanchayats/Gramsabas and other departments were processed.

3.6 TRANSMISSION LINES & SUB-STATIONS: The progress of the various transmission lines & sub-stations during the year

2013-14, is given here under:-

(A) LINES COMPLETED/COMMISSIONED:-

The following transmission line works were completed during the year:- (i) 220KV D/C Line on 400KV Tower Baddi to

Nalagarh (REC Code 4068). 25.500 Kms.

(ii) 22KV line on 66KV Towers, Akpa to Pooh. 28.330 Kms.

(iii) 22KV line on 66KV Towers, Pooh to Kaza (Glacier Zone). 9.577 Kms.

(iv) 132KV S/C0 Teans Line on D/c Tower from Chullah to Bassi.

15.288 Kms.

(v) 132 KV D/C Trans Line from Chullah to Hamirpur. 35.699 Kms.

Total 114.394 Kms.

(B) SUB-STATION COMPLETED/AUGMENTED:-

(i) Aug. of 66/22 KV 1x25/31.5MVA Transformer at Kotla Sub- Station.

31.50 MVA

(ii) Addition of 220/132 KV, 1 No. 50/63 MVA Power Transformer at 220 KV Sub-Station Jassure along with allied equipments.

63.00 MVA

(iii) Addition Of 220/132 KV, 3x26.67/33.33 MVA Transformer along with Bus-Bar augmentation from Zebra Conductor to Twin Taran Tulla Conductor at 220 KV Sub-Station, Mattansidh.

100.00 MVA

Total: 194.50 MVA

CHAPTER-4.

OPERATION AND MAINTENANCE

4.1 GENERAL:

During the year under report, Ghanvi stage-II HEP (10MW)has been

commissioned and the total installed capacity of HPSEBL increased from 477.45

MW to 487.45 MW. The total generation from 22 Power Station during the year

under report was 1950.79 MU as compared to 1815.48 MU during 2012-13.

4.2 POWER HOUSES IN OPERATION:

All the Power Houses except diesel generating station at Keylong, and

Gumma HEP, which remained under break down, were in operation during the

year under report.

A) MEDIUM/SMALL HYDEL GENERATING STATIONS:

i) LARJI (3x42=126MW): The Power House with 3 units of 42 MW each is located at Larji in district

Kullu. During the year under report, this Power House generated 598.70 MU of

energy with a plant load factor of 54.24 % and maximum demand was recorded

as 138 MW.

The power from this Power House is being evacuated through the

following transmission lines and substations: -

132 kV Larji- Kangoo Feeder No.1 & 2. 132 kV Larji- Bijni Feeder. 132 kV Larji- Bajaura Feeder.

ii) BHABA (3x40=120 MW): This Power House with 3 units of 40 MW each is located at Bhabanagar in

District Kinnaur. During the year under report, this power house generated

only 536.53MU of energy with a plant load factor of 51.04 % and the

maximum demand on the power station was recorded as 120 MW.


following lines:

220 KV, Bhaba- Kunihar Circuit-No. 1 .

220KV , Bhaba-Kunihar (Kotla) Circuit No.II transmission line.

iii) BASSI (4x16.5=66 MW):

This Power House with 4 units of 16.5MW each, is located in District

Mandi. This Power House was commissioned during 1971 with installed

capacity of 60 MW and now renovated and uprated from 60 MW to 66 MW.

During the year under report, this Power House generated 228.74 MU of energy

with a plant load factor of 39.56 % and maximum demand on the power house

was recorded as 49.50 MW.


following transmission lines and sub-stations:-

132 kV, S/C Bassi-Hamirpur line. 132 kV, D/C Bassi-Shanan line. 132 kV, S/C Bassi-Dehan/Palampur line.

132 kV /33KV, 9 MVA Sub-station at Bassi.

iv) GIRI (2x30=60 MW):

This Power House with two units of 30 MW each, is located in District

Sirmour. During the year under report, this Power House generated 231.39MU

of energy with a plant load factor of 37.42%. The maximum demand on this

power- house was recorded as 60 MW. The power from this Power House is

being evacuated through following transmission lines and substation:-

132 kV S/C Giri-Kulhal line. 132 kV S/C Giri-Abdullapur line. 132 kV Giri-Solan line (Two Separate circuits).

132 kV, S/C Giri-Paonta-Gondpur line. 132 kV, S/C Giri- Kala Amb line. 220/132 kV, 2x63MVA and 132/33 kV, 1x 31.5 MVA Sub-station at Girinagar.

v) GHANVI (2x11.25= 22.5 MW):

This Power House with 2 units of 11.25 MW each is located on Ghanvi

Khad, a tributary of the Satluj river, near Jeori town of Shimla district. During

the year under report, this Power House generated 76.23 MU of power with a

plant load factor of 38.68 % and the maximum demand was recorded as 22.60

MW. Both the machine of this power house were facing oil leakage problem and

could not run at full load.

The power from this Power House is being evacuated through 66 kV Double

Circuit transmission line and is synchronized with main grid at 220/66/22 kV

Sub station at Jeori and is consumed in Shimla and Kinnaur Districts.

vi) ANDHRA (3x5.65=16.95 MW):

This Power House with 3 units of 5.65 MW each, is located on Andhra Khad,

a tributary of river Pabbar of the Yamuna river basin in Shimla District. During

the year under report, this Power House generated 77.79 MU of energy with a

plant load factor of 52.39 % and maximum demand was recorded as 16.95 MW.

The power from this Power House is being evacuated through 66 kV

Andhra Nogli line and some power is also consumed locally.

vii) BANER (3x4=12 MW):

This Power House with three units of 4.00 MW each is located on Baner

khad, a tributary of river Beas in District Kangra. During the period under

report this Power House generated 42.63 MU of energy with a plant load factor

of 40.55 % and maximum demand recorded was 12.00 MW. This Power House

is connected to main grid and the power is being evacuated through 33 kV

Baner-Maranda and Baner-Sidhpur-Kangra transmission lines.

viii) KHAULI (2x6 =12 MW):

This Power House, with 2 units of 6.00 MW each is located on Khauli

Khud near village Bhatti in Kangra District. During the year under report, this

Power House generated 45.58 MU of energy with a plant load factor of 43.36 %

and maximum demand was recorded as 12.00 MW.

The power from this Power House is being evacuated through the 33KV

Khauli-Shahpur double circuit line.

ix) GAJ (3x3.5=10.5MW):

This Power House with 3 units of 3.5 MW each is located in District

Kangra. During the year under report this Power House generated 46.57 MU of

energy with a plant load factor of 50.63 % and maximum demand was recorded

as 10.90 MW.

The Power House is connected to main grid and the power is being

evacuated through 33 kV Gaj-Shahpur and Gaj-Kangra feeders.

x) GHANVI STAGE-II (2x5=10 MW):

This Power House with 2 units of 5 MW each is located near Jeori in Distt.

Shimla, which was put on commercial run during March 2014. During the year

under report, this Power House generated 3.72 MU of Power with plant load

factor of 4.25 and maximum demand was recorded as 5.40MW.

xi) BINWA (2x3=6 MW):

This Power House with 2 units of 3.00 MW each, is located near Baijnath

in Tehsil Palampur of Distt. Kangra. During the year under report this Power

House generated 19.31 MU of energy with a plant load factor of 36.74 % and

maximum demand was recorded as 6.00 MW.

The power from this Power House is being evacuated through 33 kV

Double Circuit Binwa-Baijnath line and the unit is synchronized with the main

grid of Bassi through Baijnath-Bassi 33 kV line.

xii) THIROT (3x1.5=4.5 MW):

This Power House is located in remote tribal valley of Lahaul in Lahaul

and Spiti District on Thirot Nallah, a tributary of river Chenab. Due to heavy

floods during 2005, water conductor system of this power house was completely

damaged. However, the system was restored by providing H.D. pipes, but full

water could not be diverted and since then water to run only one machine was

available. To overcome the problem, a 1.4 Km long H.R.T in place of damaged

open power channel has been constructed and charged with existing tunnel on

12.07.2012. During the year under report this Power House generated

13.91 MU of energy with a plant load factor of 35.28 % and maximum demand

was recorded as 4.60 MW.

The power from this Power House is utilized in remote tribal area of Lahaul

and Pangi and surplus power available is utilized in Manali area of Kullu District.

xii) BHABA AUGMENTATION POWER HOUSE (2X2.25=4.50MW): This power house with 2 units of 2.25MW each is located at Kafnoo in

Distt. Kinnaur which was commissioned during July, 2011. During the year

under report this Power House generated 0.910 MU of energy with a plant load

factor of 26.47 % and maximum demand was recorded as 0.90 MW. The less

generation due to M/C Noll under PTW since 24.08.2012 due to damage of

under water parts and Power House was own complete shutdown on June 2013

due to problem in turbine components and removal of silt from forebay.

xiii) GUMMA (2x1.5=3 MW): This Power House with 2 units of 1.5 MW each located in Tehsil Chirgaon,

District Shimla, envisages utilisation of water of Gumma khad, a tributary of

river Pabbar. During the year under report, this Power House could not generate

Power due to break down of both the machines. One machine is under break

down since 20.11.2011 and second since 29.10.2012 due to bursting of pads,

high temperature of bearings etc. The matter has been taken up with M/s

BHEL, the original equipment manufacturer and others.

xiv) HOLI (2x1.5=3 MW): This Power House with 2 units of 1.5 MW each is located in District

Chamba, envisages utilization of Holi Nallah, a tributary of river Ravi. During

the year under report, this Power House generated 8.34 MU of energy with plant

load factor of 31.75 % and maximum demand was recorded as 3.10 MW. The

main reason for poor performance is frequent trippings in evacuation feeder.

The power from this Power House is utilized in Chamba District.

B) MINI/MICRO HYDEL GENERATION STATIONS: -

xv) NOGLI (4 x500 +2 x 250=2500 KW): This Power House is located on Nogli Khad, a tributary of the Satluj river in Shimla

District. During the year under report, this Power House generated 5.93 MU of energy with

plant load factor of 27.10% and maximum demand was recorded as 1720 KW.

xvi) RONGTONG (4x500= 2000 KW):

This Power House is located on Rongtong Nallah, a tributary of the Spiti river.

During the year under report, this Power House generated 0.58 MU of energy with

plant load factor of 3.31 % and maximum demand was recorded as 590 KW. The

power from this Power House is utilized in Spiti Valley.The main reason for poor

performance was break down of two machines i.e Machine No. I & III since long and

Machine No. II & IV also remained under break-down during different intervals. An

integrated scheme has been sanctioned for strengthening the infrastructure

including renovation & Modernization of Electro-Mechanical Equipments, which is

being financed by 13th Finance Commission.

xvii) SAL-II (2x1000=2000 KW):

This Power House is located in District Chamba on Sal Nallah, a tributary

of river Ravi. During the year under report, this Power House generated 6.69 MU

of energy with plant load factor of 38.18 % and maximum demand recorded was

2000 KW. The power from this Power House is utilized in Chamba District.

xviii) CHABA (2x 500 +3 x 250=1750 KW):

This is also the oldest Power House in Himachal Pradesh commissioned

during 1912, situated in Suni Tehsil of Shimla District. During the year under

report, this Power House generated 4.78 MU of energy with plant load factor of

31.23 % and the maximum demand recorded was 1000 KW. This Power House

is synchronized with the grid at Idgah sub-station. The power from this power

station is being utilized in part of Shimla town and surrounding areas.

xix) RUKTI (4x375=1500 KW):

This Power House with four units of 375KW each is located on Rukti Khad

in Distt. Kinnaur. During the year under report, this Power House generated

0.56 MU of energy with plant load factor of 4.24% and maximum demand was

recorded of was 1280 KW. The main reason for poor performance was break-

down of two machines i.e Machine No. III & IV since long. An integrated scheme

has been sanctioned for strengthening the infrastructure including renovation &

Modernization of Electro-Mechnical Equipments, which is being financed by

13th Finance Commission. This Power House is running in parallel with grid and

power from this power station is being utilized in Kinnaur District.

xx) BHURI SINGH POWER HOUSE (1x250+2x100=450 KW):

This Power House is the oldest Power House in the State commissioned

during 1908. The power house with three units is located on Sal Nallah near Ravi

river in Distt. Chamba. During the year under report, this Power House generated

1.50 MU of energy with plant load factor of 38.08 % and maximum demand was

recorded as 290 KW. This Power House runs in isolation and power generated is

utilized in part of Chamba town.

xxi) KILLAR (3x 100 = 300 KW):

This Power House with three units of 100 KW each is located near Chenab

river in Distt. Chamba. During the year under report, this Power House

generated 0.387 MU of energy with plant load factor of 14.73 % and maximum

demand was recorded as 230 KW. Power generated from this power station is

utilized in Pangi Valley.

C) DIESEL GENERATING STATIONS:

i) KEYLONG (133 KW):

This Power Sub-Station was not operated during the year under report.

4.3 STATION-WISE DETAILS OF POWER HOUSES: Power House-wise details of installed capacity, energy generated and

maximum demand recorded, have been given in Table-3 and 4 respectively of

Chapter-11 ‘Tables’.

4.4 SECURITY ARRANGEMENT IN VARIOUS POWR HOUSES: The security of major Power Houses under HPSEBL is being covered by

deploying Home Guards/Retired Security Personnel, taken through Ex-

servicemen Association. The Board’s own staff is also deployed to cover the

strategic locations. Further steps to strengthen the security arrangements are

also being taken up.

4.5 POWER SUPPLY AND SYSTEM PERFORMANCE: Besides own generation and power, received from PSEB on Banking basis,

HPSEB purchased/obtained energy against HP’s share from BBMB, PSEB,

SJVNL, UJVNL, UPPCL, NHPC, NTPC and NPCL. HPSEBL also managed to get

assistance from central pool viz. Central Sector, Super Thermal Power Station at

Singrauli and other Thermal/Gas/Nuclear Power Stations in the region to meet

the deficit of winter season.

4.6 Export of Energy: During the year under report, HPSEBL exported 1999.597 MU of energy

to other states including Banking, UI and Sale through export.

4.7 Import of Energy (Tentative): During the year under report, HPSEBL purchased 8931.661 MU of energy

from various sources. The details of import have been indicated in Table-5 of

Chapter-11 “Tables”.

4.8 SYSTEM PEAK; 1392 MW in January, 2014 as against 1360 MW in 2012-13.

4.9 POWER CUTS:-

There has been marked improvement in the power supply positions

during the year 2013-14 in comparison to 2012-13 Banking arrangement with

DTL and PSEB improved the situation further. However, during winter months,

there was sharp decline in power availability from Hydro-electric Power

Stations, operating under HPSEBL, Joint Sector and Central Sector due to less

water discharge availability as well as from thermal/nuclear power stations

under Central Sector due to unforeseen outages. However no power cut was

imposed during the year 2013-14 in the State.

4.10 SHUT DOWNS:

To carry out the periodical maintenance and repair works in various power

houses, the duration of major shut downs/breakdowns including forced shut

downs due to different kind of faults in various equipments/components and

floods etc. during the year 2013-14 are as under:

Sr.No. Name of Power House Machine No. Duration of Shut- down/ Break down

(24 Hrs & above) 1. Bhaba Power House Machine No.I 1603.51 Hrs.

Machine No.II 240.05 Hrs.

Machine No.III 2412.00 Hrs.

2. Ghanvi Power House Machine No.I 247.15 Hrs.


3. Larji Power House Machine No.I 120.00 Hrs.



4. Bassi Power House Machine No.I 197.30 Hrs.



Machine No.IV NIL

5. Binwa Power House Machine No.I 6743.50 Hrs.


6. Baner Power House Machine No.I NIL

Machine No.II NIL

Machine No.III NIL

7. Gaj Power House Machine No.I 197.30 Hrs.



8. Khauli Power House Machine No.I NIL

Machine No.II NIL

9. Giri Power House Machine No.I 1540.15 Hrs.


10. Andhra Power House Machine No.I 171.70 Hrs.



11 Gumma Power House Machine No.I 8760.00 Hrs.


12. Nogli Power House Machine No.I 665.05 Hrs.


Machine No.III 665.05Hrs.

Machine No.IV 665.05 Hrs.

Machine No.V 665.05 Hrs.

Machine No.VI 665.05 Hrs.

13 Chaba Power House Machine No.I 2304.55 Hrs.




Machine No.V 2304.55 Hrs.

14 Holi Power House Machine No.I 1039.05 Hrs.


15 Bhaba Aug.P/House Machine No.I 6960.00 Hrs.


16 Thirot Power House Machine No.I 6240.00 Hrs.



17 Rong-Tong Power House Machine No.I 8760.00 Hrs.




18 Rukti Power House Machine No.I 665.00 Hrs.




19 Sal-II Power House Machine No.I 433.200 Hrs.


20 Bhuri Singh Power House Machine No.I 769.30 Hrs.



21 Killar Power House Machine No.I 4423.50 Hrs.


Machine No.III 4122.15 Hrs. 4.11 PER CAPITA CONSUMPTION:

During the year 2013-14, per capita consumption of electricity in HP was

1099 units (KWh) as against 1052 units (KWh) during 2012-13.

4.12 PENDING APPLICATIONS:

Category wise details of pending applications are electricity supply as on 31.3.2014, are as under: Sr.No. Category Nos.

1 Domestic 7519 2 Non-residential (Commercial) 1456 3 Industrial (a) Small & Medium

(b) Large 239 117

4. Bulk/Miscellaneous 88 5 Agricultural 216 6 Public Lighting 101 7 Government Irrigation and Water Supply Schemes

(Above 20KW)

124

8 Temporary 269

9 Non-Domestic Non-commercial 584

Total 10713 4.13 THEFT OF ENERGY:

To arrest the tendency of some electricity consumers to pilfer electricity

energy by indulging in fraudulent activities, Superintending Engineer

(Enforcement & Energy Audit) with three Flying Squad units each, headed by a

Sr. Executive Engineer is working under Chief Engineer (Commercial). These

Flying Squad units are making frequent visit in field for surprise inspection of

the consumer’s premises. Further, to identify the leakage of electrical energy in

the various segments of Power System, Board has created Energy Audit Cell

under the Enforcement Wing.

During 2013-14, surprise inspections were conducted by the flying Squad

Units and 1620 cases of pilferage, theft & misuse of electrical energy were

detected as detailed below:-

Sr.No.

Description No. of cases/ amount

1 Total number of connections checked 2870 2 Number of suspected cases (pilferage/ theft/ misuse). 1620 a. Excess Load 147 b. Tampering of meter 1057 c. Direct Connection/theft cases 61 d. Under billing 215 e. Other reasons for suspected cases 140 3 Amount Assessed ₹. 5,73,82,239/-

In addition to above, the surprise inspections are being made by the field

units of the Operation Circles.

4.14 M&T LABORATORIES:

The progress of M&T Laboratories during the year 2013-14, is as under:- A) REPAIR OF TRANSFORMERS:

(i) Distribution Transformers 804 Nos. (ii) Power Transformers 13 Nos.

B) TESTING OF PRIVATE ENERGY METERS: (i) Single phase 3 Nos.

(ii) Three phase 267 Nos. C) IMPORT/EXPORT METER POINT TESTED: 66 Nos.

D) TESTING OF HT CONSUMERS 1705 Nos.

E) PERIODICAL TESTING OF EXISTING SUB-STATIONS / POWER HOUSES: a) SUBSTATIONS:

(i) Upto 33 kV : 159 Nos. (ii) 66 kV and above : 38 Nos.

b) POWER HOUSES : 14 Nos. c) Tisting & Commissioning of Pvt.HV/: 23 Nos.

EHV installations

F) COMMISSIONING OF NEW SUB-STATIONS / POWER HOUSES:

a) SUBSTATIONS: (i) Upto 33 kV : 2 Nos. (ii) 66 kV and above : NIL

b) POWER HOUSES : 1 No.

CHAPTER-5

RURAL ELECTRIFICATION

5.1 GENERAL:

The basic mission of rural electrification is to facilitate access of electricity for

accelerated growth and for enrichment of quality of life of rural and semi urban

population. Besides providing rural house hold’s electrification and other related

works in rural area, the main focus is also given on pump set energisation. In a hilly

state like HP where 93 % population resides in villages, rural electrification plays a

vital role in upliftment of rural population. Apart from natural sun light, it provides

the most convenient mode of lighting the houses, the purpose of rural electrification

is to supply power to agricultural sector, lift irrigation schemes, small scale

industries for increasing agricultural and industrial production and creating more

employment potential in rural areas. Another important aim achieved through

electrification is to reduce requirement of fuel wood from forests, by providing

electric energy as an alternative fuel for domestic consumption.

The investment on rural electrification is comparatively higher while the

return from investment is lower. As a result, the HPSEBL incurs losses both in

extending and also maintaining the rural electrification net-work in such a difficult

and in-accessible terrain where roads are still to be provided. Despite all these

factors, HPSEBL has taken this challenge for extending electrification even to the

remotest village in the state.

5.2 RAJIV GANDHI GRAMEEN VIDYUTIKARAN YOJNA (RGGVY) CELL:

The Directorate of P&D (REC) has been renamed as Directorate of RGGVY Cell

vide Secretary, HPSEB, Shimla letter No. HPSEB (Sectt)/HRD/2-5/2005-64567-767

dated 5.9.05 and its head-quarter shifted from Dalhousie to Shimla. At present

RGGVY cell is headed by the Superintending Engineer (RGGVY) under the

administrative control of Chief Engineer (System Operation & Planning). This office

has two units viz projects, monitoring and system cells. In addition to routine duties,

presently these cells are entrusted with the preparation of Re-structured APDRP

schemes, RE schemes, GSC schemes, System Improvement schemes, T&D schemes

upto 33 kV, Appraisal, Monitoring of progress, loan drawl and closing of such

schemes. Preparation of RGGVY scheme of XIIth plan and Closure of RGGVY

Schemes of Xth& XIth plan along with other routine works.

In addition to above, preparation of STC/SLCC agenda and minutes of

meeting/SLCC Agenda and minutes of meeting these of RGGVY meeting & Core

Committee for R-APDRP & REC/SI cost data are also prepared in this office.

5.3 ELECTRIFICATION OF VILLAGES AND HAMLETS:-

Cent Percent Target of village electrification as per the 1981 Census was

achieved in Himachal Pradesh in June, 1988.

As per 2001 census, definition of village electrification has been changed. As

per new definition, “A village would be declared as electrified if:-

(i) Basic infrastructure such as Distribution Transformer and Distribution lines

are provided in the inhabited locality as well as the Dalit Basti/ Hamlet where

it exists (for electrification through Non-Conventional Energy Sources, a

Distribution Transformer may not be necessary).

(ii) Electricity is provided to public places like schools, Panchayat offices, Health

Centers, Dispensaries, Community Centers etc.

(iii) The number of house holds, electrified, are at least 10% of the total number of

households in the village”.

The above definition came into effect from the year 2004-05.

100% village electrification as per 1981 Census was achieved in Himachal

Pradesh during 1988-89 (June 1988). Now definition of village electrification has

been changed by M/s Rural Electrification Corporation (REC) Ltd. As per 2001

census, 17483 No. of villages have been electrified out of total 17495 villages ending

March 2014. The remaining 12 villages are not technically feasible for electrification

being transit, having no population and situated in Densely Populated Forest (DPF)

areas. Apart from the village electrification, Board has taken up the electrification of

hamlets to be electrified and 4047 (identified) +614 (un-identified) hamlets stand

electrified up to March, 2014.

5.4 ELECTRIFICATION OF VILLAGES AS PER NEW DEFINITION:-

Rajiv Gandhi Garmeen Vidyutikaran Yojna (RGGVY) has been launched to provide

access to electricity to all rural households in five years for the attainment of the goals of

the National Common Minimum Programme (NCMP).

Under RGGVY scheme which is under Bharat Nirman Yojana of Govt. of India, 90%

capital subsidy would be provided by the Central Govt. for overall cost of the project.

The scheme would create the necessary infrastructure through:-

REDB (Rural Electricity Distribution Backbone), provision of at least one 33/11kV

(of 66/11kV) Sub-Station of adequate capacity in each block.

VEI (Village Electrification Infrastructure). Electrification of every village with a

distribution transformers in each habitation.

DDG (Decentralized Distributed Generation & Supply) system in villages, where

grid connectivity is not feasible or cost effective.

Below Poverty Line (BPL) household to get electricity connection free of charge.

Revenue sustainability of electricity supply to be ensured through franchisees,

who can be NGOs, users, associations, co-operatives or individual entrepreneurs with

association of Panchayati Raj Institution.

No discrimination in hours of supply is being done between rural and urban

households.

Services of central public sector undertaking (CPSUs) made available to States

willing utilize their services for implementation of the programme.

In Himachal Pradesh, under this Yojna, schemes for all the twelve Districts have

been sanctioned by Ministry of Power, Govt. of India, amounting to ₹ 34,186.33 lac

with a grant of ₹30,767.70 lac and a loan of ₹ 3,418.63 lac. Out of which ₹

29109.59 lac has been released as grant and ₹ 2,919.55lac as loan upto March 2014.

An expenditure of Rs.31708.04 including liabilities has been incurred ending March

2014.The work for all schemes have been awarded on turnkey basis and are almost

completed except for Pangi Block in Chamba District.

5.4 RGGVY (BPL) Target / Achievements:

RGGVY schemes would also cover electricity access to 44496 house holds

including 12483 BPL households to be provided connections free of cost for access to

electricity under RGGVY projects in 12 Districts, out of which 15621 BPL households

have been provided electricity ending March, 2014.

5.6 Restructured Accelerated Power Development Program (R-APDRP Part-B):-

Government of India (GOI) initiated distribution reforms during the 11th Five

Year Plan for which, GOI has reintroduced R-APDRP (Restructured APDRP) with

revised terms and conditions. The project primarily aims at reducing Aggregate

Technical and Commercial (AT&C) losses in urban areas. It is a necessary condition

of the scheme that the utilities would need to demonstrate performance improvement

with AT&C losses below 15% for availing financial benefits provided under the

scheme. This would require collection of accurate data and measurement of loss

reduction for measuring the performance. The towns having population more than

30000 (10000 for special category states) as per census, 2001 are covered under the

R-APDRP programme. Power Finance Corporation is the Nodal Agency for

implementing this program.

Projects under the scheme are being taken up in two Parts:

Part-A includes the Consumer Indexing, GIS Mapping, Metering of DTR's and

Feeders, and Automatic Data Logging for all Distribution Transformers and Feeders,

establishment of baseline data and IT applications for energy accounting/auditing,

IT based consumer service centers etc. It also include adoption of IT applications for

Meter Reading, Billing and Collection and MIS.

Part-B includes regular distribution strengthening projects e.g. renovation,

modernization & strengthening of 11kV level S/Stns, Transformers/ Transformer

centers, Re-conductoring of lines at 11kV and below, load bifurcation, feeder separation,

Load Balancing, HVDS (11kV), Arial Bunched Conductoring, replacement of

electromagnetic energy meters with tamperproof electronic meters, installation of

capacitor banks and mobile service centers etc. strengthening at 33 kV or 66 kV system.

Apart from this, the program will require enabling activities which would be

covered under Part-C for facilitating the process of reforms in the power sector. This

Part is yet to be implemented by Ministry of Power / PFC.

For special category states like Himachal Pradesh, GoI Loan for Part-‘B’ shall

be 90% of the total project cost and 10% shall be arranged by the utility through

loan/own funding. The loan under Part-B will be convertible into grant in equal

tranches, every year for 5 years starting one year after the year in which the base-

line data system (Part A) of project area concerned is established and verified by the

independent agency appointed by MoP through the Nodal Agency.

In Himachal pradesh 14 towns namely Baddi,Bilaspur,Chamba,Dharamshala,

Hamirpur,Kullu,Mandi,Nahan,Paonta Sahib,Solan, Shimla,Sundernagar,Una and Yol

having population more than 10000 are covered under R-APDRP.

Initially, the R-APDRP (Part-B) schemes amounting to ₹ 322.180 Cr. (Loan

amount ₹ 289.97 Cr.) were sanctioned by M/s PFC/MoP for all the 14 towns covered

under R-APDRP in Himachal Pradesh. Due to non-availability of land for construction of

66/11 kV substations and right of way problem for associated 66 kV lines the schemes

for Shimla and Baddi towns have been revised. The revised R-APDRP (Part-B) DPRs for

Shimla & Baddi towns have been approved by M/s PFC on dated 08.02.2012 who has

revised the project cost for these towns from ₹ 100.25 & ₹ 87.40 Cr. to ₹ 120.34 &

₹ 84.10 Cr. respectively. Accordingly the original sanctions amounting to ₹ 322.18 Cr.

(Loan amount ₹ 289.97 Cr.) for all the 14 towns have been revised to ₹ 338.97 Cr.

(Loan amount ₹ 305.07Cr.) with additional terms and conditions in sanction letters

dated 20.08.2010 and 21.12.2010. The MoA have been signed for enhanced loan

amount of ₹ 18.07 Cr. on dated 06.08.2012.

The town wise sanction status of the R-APDRP (Part-B) schemes is as hereunder: Sr. No.

Name of Town/

Project Area

Loan Number

PFC Funded

(₹ Crore)

Own Funded (₹Crore)

Total Project

Cost (₹Crore)

Completion Date

1 Baddi 4134001 75.69 8.41 84.10 07.12.2015 2 Bilaspur 4134002 1.87 0.21 2.08 07.12.2015 3 Chamba 4134003 2.64 0.29 2.93 07.12.2015 4 Dharamshala 4134004 9.28 1.03 10.31 07.12.2015 5 Hamirpur 4134005 5.81 0.65 6.46 07.12.2015 6 Kullu 4134006 6.66 0.74 7.40 07.12.2015 7 Mandi 4134007 17.32 1.92 19.24 07.12.2015 8 Nahan 4134008 5.46 0.61 6.07 15.08.2015 9 Paonta Sahib 4134009 32.97 3.66 36.63 15.08.2015 10 Shimla 4134010 108.30 12.04 120.34 15.08.2015 11 Solan 4134011 20.32 2.26 22.58 15.08.2015 12 Sundernagar 4134012 5.90 0.65 6.55 07.12.2015 13 Una 4134013 6.58 0.73 7.31 07.12.2015 14 Yol 4134014 6.27 0.70 6.97 07.12.2015

Total 305.07 33.90 338.97

The scheme also envisages the provision of incentive for utility staff in the

towns where ‘Aggregate Technical & Commercial loss’ (AT&C loss) levels are brought

below 15%. A maximum amount equivalent to 2% of the grant for Part-B project is

allocated for this purpose.

The M/s PFC has sanctioned ₹ 101.684 Crore as upfront money under R-

APDRP (Part-B). The incentive scheme amounting ₹ 9.76 Crore for all the 14 towns

has been sanctioned by M/s PFC Ltd. The counterpart funding (10% of the total

project cost) amounting to ₹ 33.90 Crore have also been sanctioned by M/s PFC.

The proposals for funding the civil works and other components, which are necessary

for implementation of R-APDRP(Part-B) amounting to Rs. 65.53 crore having loan

assistance of Rs. 58.98 crore have been sanctioned by M/s PFC on dated 23.05.2013.

The tenders for all the 14 towns have been floated during April/May 2011 and their

technical bids opened during August/September 2011. The price bids for these

tenders have been opened on 22nd to 25th November 2011.

The awards have been placed for all the works under Part-B of R-APDRP schemes of

9 towns namely, Nahan, Solan, Hamirpur, Kullu, Sundernagar, Bilaspur, Dharamshala,

Una and Yol during April/May, 2012. For 3 towns namely Mandi, Chamba and

Paonta Sahib all the works have been awarded during July, 2012 and March, 2013.

The partial works (less than 100%) have been awarded under Part B of R-APDRP

schemes of two towns namely Baddi and Shimla. The works for R-APDRP are in

progress and expenditure to the tune of ₹. 93.03 Crore has been incurred up to

31.3.2014 against these scheme.

Benefits of the Scheme:-

• Reduction in T&D losses with the renovation, modernization and strengthening of 11kV S/Stn.,re-conductoring of HT/LT lines and replacement of electromagnetic meters with temper proof electronic meters.

• Improvement of reliability of the system. • The AT&C losses shall be brought to below 15% and there is the incentive for

reduction of AT&C losses to 15 % in the form of conversion of 90% loan into grant. 5.7 ELECTRIFICATION OF SCHEDULED CASTE HOUSES:

1006 No. of Scheduled Caste Houses have been electrified during the year 2012-13, bringing the total of Scheduled Caste Houses, electrified up to March, 2014 to 68325. 5.8 PUMP SETS/ TUBE WELLS ENERGIZED:

2032 No. of Tube wells and pump sets were energized during the year 2013-14.

The total No. of tube wells/pump sets, energized ending March2014 are 23519.

5.9 CONSUMERS SERVED AND CONNECTED LOAD:

53381 No. of consumers of various categories with connected load of

205717.764KW, were added during the year under report and the percentage

increase works out to be 2.49% and 3.54% respectively, thus raising the total to

21,40,985 number of consumers and 5815923.162 KW of connected load at the end

of March, 2014. Category-wise detail of consumers served and connected load has

been given in Table 10 and 11 of chapter-11, respectively.

5.10 FINANCE FOR RURAL ELECTRIFICATION:-

Rural Electrification Corporation is a major development financing institution in

the field of Rural electrification, and is the main source of financing Rural electrification

schemes. Funds available under the normal development programme (state plans) for

rural electrification, are inadequate and these are mainly utilized to augment the sub-

stations and lines in the already electrified areas of the Pradesh. Up to March, 2014,

M/s REC Ltd. has sanctioned project area schemes worth ₹ 34788.200 lacs against

which HPSEBL has drawn ₹ 30,391.365 lacs and an expenditure of ₹37516.856 lacs has

been incurred for the period ending March, 2014.

In addition, in order to mitigate the problem of line losses, M/S REC Limited has

sanctioned 91 Nos. schemes under Central Elect. Norms (SI) category, amounting to

₹ 49311.286 Lacs, with loan assistance of ₹ 42888.192 Lacs as loan assistance from M/S

RECLtd. The total loan assistance, drawn ending March,2014, for SI schemes is ₹

17010.583 Lacs The 72 No. P:SI (D) newly sanctioned schemes amounting to ₹18466.62

Lacs having loan assistance ₹16628.26 Lacs & 12No. P:IE newly sanctioned GSC schemes

amounting to ₹ 21894.120 Lacs having loan assistance ₹ 19704.700 are in progress (7 No.

schemes have been identified for closer). The expenditure against 72 No. schemes is ₹

5853.46 Lacs & against 12 No. GSC schemes ₹ 12045.250 Lac ending 31.3.2014.

5.11 SYSTEM IMPROVEMENT SCHEMES:

A. SYSTEM IMPROVEMENT SCHEMES S.I.SEHEMES SANCTIONED BY M/S REC:

The following 14 No. system improvement Schemes (33KV & below) amounting to Rs. 3515.43 lacs been sanctioned during 2013-14.

Sr.No. Name of scheme Scheme amount (₹in Lacs)

1. Providing 22KV VCBs along with C.R. Panels at Theog &providing pole mounted auto Re-closure under Electrical Division, Theog.

190.06

2. Providing VCB’s a/w C.R. Panels and installation of on line auto. Re-closure under Electrical Division, HPSEB Ltd., Sunni.

161.22

3. Aug. of 33/11KV, 1x6.3+ 1x4 MVA to 2x10MVA S/Stn. at Manjholi.

315.32

4. Augmentation of 2x1.6MVA to 2x3.15MVA at 33/11KV S/Stn. Charna (Manned to unmanned)

76.05

5. Construction of 33 KV, 2x1.6 MVA (Manned) substation at Kupvi with 33KV line from charna to Kupvi under Electrical Division, Chopal.

625.02

6. Prov. 33 KV 2x3.15 MVA S/Stn. Sarabai.

337.32

7. Const. of 33 KV HT line from 33/22 KV S/Stn. Gohar to 33/11 kV S/Stn. Panodh under ED-Gohar.

215.79

8. Aug. of 33/22 KV, 2x3.15 MVA S/Stn. to 33/11 KV, 2x5 MVA S/Stn. at Saulikhad under ED-Mandi.

256.79

9. Construction of 33/11 KV, 2x3.15MVA un-manned S/Stn. at Gondpur a/w associated 33KV & 11KV HT lines.

256.93

10. Re-conductoring of 33 KV HT line Una to Amb from ACSR 6/1/4.72 Dog Conductor to ACSR 30/7/2.59 150mm2 WOLF Conductor.

256.93

11. Providing protection equipment at 33/ 11KV,1x3.15 MVA Sub Station Chobin.

38.83

12. Aug. of 33/11KV S/Stn. From 3x2.5 MVA to 2x6.3 MVA at Nagrota Bagwan under ED Dharamshala.

136.75

13. Aug. of 33/11KV S/Stn. Kural (Dheera) from 2x1.6 MVA to 2x3.15 MVA .

46.65

14. Aug. of 33/11 KV S/Stn. Maranda from 2x4+1x2.5 MVA to 2x10 MVA.

153.72

Total 3515.43

B. System Improvement Schemes submitted:- The following 9 No. system improvement schemes amounting to ₹ 3512.72 lac

have been finalized and submitted to the Board during the year 2013-14 for according Administrative Approval & Expenditure Saction:

Sr.No. Name of Scheme Scheme amounts (₹in lacs)

1. Aug. of 33/11 KV, S/Stn. at manjholi from 1x6.3+1x4 MVA to 2x10MVA.

315.32

2. Construction of 33 KV, 2x1.6 MVA (Manned) sub-station at Kupvi with 33KV line form charna to Kupvi under Electrical Division, Chopal.

625.02

3. Construction of 33/11 KV, 2x3.15 MVA (unmanned) S/Stn. at Dharampur.

490.42

4. Prov. 33KV, 2x3.15MVA S/Stn.Sarabai 337.32 5. Const. of 33KV HT Line from 33/22 KV

S/Stn. Gohar to 33/11 KV S/Stn. Panodh under ED-Gohar.

215.79

6. Aug. of 33/22KV, 2x3.15 MVA into 33/11 KV 2x5 MVA S/Stn. at Saulikhad under ED-Mandi.

264.79

7. Const. of 33KV, HT line form 33/11KV, 1x1.6 MVA S/Stn. Makreri to 33/11 KV, 2x2.5 MVA S/Stn. Lad Bharol under ED Jogindernager.

313.92

8. Construction of 33/11 KV, 2x3.15MVA unmanned S/Stn. at Gondpur a/w associated 33KV & 11KV HT lines.

654.21

9. Re-conductoring of 33 KV HT line Una to Amb from ACSR 6/1/4.72 Dog Conductor to ACSR 30/7/2.59 150mm2 WOLF conductor.

256.93

Total 3512.72 5.12

Deployment of Franchisee

Under RGGVY programme, 299 No. of C&D employees in 13 batches have been

trained during 2010-11, 120 No. of C&D employees in 6 batches & 265 No

franchisees in 5 batches have been trained during 2011-12, 278 Nos. C&D employees

in 15 batches have been trained during 2012-13 and 455 C&D employees in 22

batches have been trained during 2013-14 against MOU signed between M/s REC &

HPSEBL. No franchisee has been deployed in the state of Himachal Pradesh. The

work of meter reading, preparation of bills and distribution of the bills have been

outsourced by HPSEBL in 134 No. Electrical Sub divisions in Himachal Pradesh.

Annexure-A.

LATEST STATUS OF RGGVY SCHEMES

Sr. No.

Name of Scheme

Scheme Code

No. of left out

RHH (BPL)

covered for

electrific-ation

Revised Sanctioned

Amount (₹ in lacs)

Grant Amount

(₹ in lacs)

Loan Amount

(₹ in lacs)

Total Amount Released

(₹ in lacs)

Exp. i/c liabilities ending

31/3/14 (₹ in lacs)

1 RGGVY Distt.

Chamba HP-

300001 2531 (647) 6633.54 5364.44 597.02 5965.83 5906.28

2 RGGVY Distt. Solan

HP-300002

3877 (1599) 4618.79 3482.25 388.71 3885.03 4118.79

3 RGGVY Distt. Una

HP-300003

3837 (964) 2302.81 1733.05 193.80 1935.33 2165.05

4 RGGVY Distt.

Sirmour HP-

300004 3805 (1024) 4969.72 3746.52 418.24 4173.77 4398.38

5 RGGVY Distt.

Bilaspur HP-

300005 701 (42) 435.31 348.41 38.79 387.58 429.95

6 RGGVY Distt.

Hamirpur HP-

300006 1047 (187) 596.85 448.76 50.23 500.63 613.42

7 RGGVY Distt.

Kangra

HP- 300007

10055 (3055) 2655.13 1940.34 222.15 2189.07 2895.86

8 RGGVY Distt. Mandi

HP-300008

6301 (1537) 3366.35 2522.02 283.30 2818.86 3158.01

9 RGGVY Distt.

Shimla HP-

300009 7686 (2676) 5134.63 3854.14 432.12 4309.79 4678.13

10 RGGVY Distt. Kullu

HP-300010

2492 (520) 777.11 587.94 66.47 659.00 889.67

11 RGGVY Distt.

Lahaul-Spiti

HP-100670 999(194) 1324.2 1015.56 113.27 1130.54 1149.40

12 RGGVY Distt.

Kinnaur

HP-100671 1113 (38) 1371.89 1038.39 115.45 1154.17

1305.10

TOTAL: 44496 (12483) 34,186.33 26081.82 2919.55 29109.59 31708.04

CHAPTER-6 PLANNING AND DESIGN

6.1. GENERAL:

In order to tap the vast Hydel Potential of the State, advance action is necessary for planning and design of Hydel Projects to facilitate proper selection of projects, on the basis of technical and economical consideration, so that these could be executed speedily. Similarly, advance planning and design of an adequate transmission and distribution network is necessary in order to evacuate power from these projects and its distribution for power utilization within/ outside the State. For achieving these objectives, various planning and design units have been functioning in the Board.

6.2 PLANNING UNIT AT BOARD’S SECRETARIAT:

At Board’s level, this unit is headed by Chief Engineer (P&M), who is supported by Superintending Engineer (P&M) Electrical and Superintending Engineer (P&M) Civil. Superintending Engineer (P&M) Electrical is entrusted with the work of formulation of Five Year Plans, Tribal Sub-Plans and Special Component Plans and is also dealing with all other technical matters of Electrical nature, which require the appraisal at Board/Govt. level. Superintending Engineer (P&M) Civil looks after the monitoring of various on-going Projects and is also entrusted with the scrutiny of technical matters of Civil nature, requiring appraisal at the Board/ Govt. level.

6.3 CHIEF ENGINEER (I&P), HPSEBL, SUNDERNAGAR: This Wing of HPSEBL has been assigned the S&I of Hydro Electric Schemes in Beas, Ravi & Chenab basins, formulation of IRs/ PFRs and DPR’s and obtaining Techno-economic and MoEF clearance from Govt. of India.

Following two units are working under this Wing:- i. Superintending Engineer Planning Circle-1, HPSEBL, Sundernagar. ii. Superintending Engineer Planning Circle(Civil), HPSEBL, Mandi. The detail of Reports prepared / works carried out by these units during the year 2013-14 are as under:- A. Superintending Engineer Planning Circle-1, HPSEBL, Sundernagar: (a) PFRs Prepared / Submitted:

• Revised PFR of Hail HEP (18 MW) (b) DPRs Prepared / Submitted:

• DPR of Devi Kothi HEP:- i) Addendum to DPR prepared and submitted to Directorate of Energy,

Govt. Himachal Pradesh. ii) TEC obtained from the Directorate of Energy, Govt. of Himachal

Pradesh. • DPR of Sai Kothi Stage-II HEP:-

i) Addendum to DPR prepared and submitted to Directorate of Energy, Govt of Himachal Pradesh.

ii) TEC obtained from the Directorate of Energy, Govt. of Himachal Pradesh. • DPR of Hail HEP:-

i) DPR prepared and submitted to Directorate of Energy, Govt. Himachal Pradesh.

(c) Power Potential Optimization: • Studies to find out Potential site for low head Power Plants in River Beas

basin taken up. (d) Himurja Schemes:

• Inspection of various Himurja/IPP schemes has been conducted and certificate regarding interference/overlapping with HPSEBL Schemes issued accordingly as per the requirement of Himurja from time to time.

B. Superintending Engineer Planning Circle (Civil), HPSEBL, Mandi. (a) Preparation of DPRs of Hydro Electric Projects:- (I) Hail HEP( 18 MW):-

This hydel scheme is a run of the river scheme proposed to be constructed on Channi Nallah a tributary of river Ravi in Tehsil Churah, District Chamba. The project comprising a trench weir across Channi Nallah near village Hail, desilting tank, a blancing reservoir, 1.80m D-shaped HRT, surge shaft 4m dia & 35m high, open to sky, a surface area penstock of 1.10m dia having length ± 932.05m and surface power house on the right bank near the confluence of Channi & Chhawed Nallahs to generate ± 18MW of power by utilizing net head of 460m. The investigation works of the project have been completed during 2013-14 and the DPR of the project formulated/submitted for obtaining TEC from the Directorate of Energy, GoHP. The following investigation works of this project have been carried during the year 203-14. i) The daily gauge and discharge data of Channi Nallah near village Tapa

has been continued during the year 2013-14. ii) The field data as per the requirement of design unit has also been supplied. iii) Additional survey of all components of the project has been done as per

requirement. (II) Tundah HEP(18 MW):-

This hydel scheme is a run of the river scheme proposed to be constructed on Tundah Nallah a tributary of river Ravi in Tehsil Bharmour, District Chamba. The diversion site has been proposed to be constructed at EL:±1625 m. The Power House site has been proposed to be constructed at EL: ±1470m. on the right bank of Budhil Nallah. The following investigation works of this project have been carried during the year 2013-14.

i) The process for observation of daily gauge and discharge data of Tundah Nallah near village Reta has been kept continued during the year 2013-14.

ii) The topographical survey as per requirement has been got carried out and all the components have been freezed at site.

iii) The field data as per the requirement of design unit has also been supplied. iv) The work for construction of 1.50 mtrs wide inspection path from existing

HPPWD road to diversion site of the project is in progress. v) Additional topographical survey of proposed alternate Barrage & Power

House site in scale of 1:500 with contour intervals of 5 mtrs. has been carried out.

(III) Chobia HEP(15MW):- This hydel scheme is a run of the river scheme proposed to be constructed on Chobia Nallah a tributary of river Ravi in Tehsil Bharmour, District Chamba. The diversion site has been proposed to be constructed at EL:±2655 m. The Power House site has been proposed to be constructed at EL:±2240m. on the right bank of Budhil Nallah. The following investigation works of this project have been carried during the year 2013-14. i) The process for observation of daily gauge and discharge data of Chobia

Nallah near village Seri has been kept continued during the year 2013-14. ii) The topographical survey of the project as per requirement has been

carried out. iii) The field data as per the requirement of design unit has been supplied. iv) The work for construction of 1.20 mtrs. wide inspection path from

HPPWD road to discharge site has been carried out. v) Additional survey as per requirement has been carried out.

(b) Reimbursement of expenditure incurred by HPSEBL on S&I works:- The matter for reimbursement of expenditure incurred by the HPSEBL on S&I works has been taken up with various IPPs/other agencies in respect of the projects allotted to them.

(c) Other Miscellaneous works:- The work for checking of the installed capacity of the hydel projects identified by the IPPs/other agencies itself and their viability etc. has also been carried during the year 2013-14.

6.4 CHIEF ENGINEER (ELECTRICAL SYSTEM), HPSEBL, HAMIRPUR: One Design Unit & one Protection & Testing Circle, are working under Chief Engineer (ES), HPSEB Ltd., Hamirpur (H.P). The unit wise tasks entrusted to these units are as under:- A. SUPERINTENDING ENGINEER DESIGN (ES), HPSEBL HAMIRPUR:

This unit is overall in-charge of Design, Preparation of specification and procurement of all kinds of electrical material/equipments required for 33KV and above sub-Stations in the State. During the year 2013-14 this unit has placed 3 No. Purchase Orders amounting to ₹ 5.36 crore on different firms for procurement of various sub-station equipments/material and 8 No. Awards for “Supply and Erection” on Turnkey basis amounting to ₹ 54.23 crore. During this period as many as 208 number drawings have also been prepared/approved and further issued to the field units for reference with regard to the constructional activities going on at various Sub-Stations & lines in the state.

B. SUPERINTENDING ENGINEER (P&T) HPSEBL, HAMIRPUR: The office of Superintending Engineer (P&T), HPSEB, Hamirpur has been created during March, 2011. This unit is overall in-charge of Protection and Testing of EHV System i.e. Transformers & other sub-station equipments in the State. This unit has been conducting periodical testing of these Sub-Stations and Power Houses under HPSEB Ltd. besides testing and pre-commissioning of private HV/EHV installations.

6.5 CHIEF ENGINEER (GENERATION), HPSEBL, SUNDERNAGAR: The Generation Wing of the Board is headed by Chief Engineer (Generation) with its head-quarter at Sundernagar. At present, two Design Units are functioning under Chief Engineer (Gen.). A. SUPERINTENDING ENGINEER DESIGN, POWER HOUSE (ELECTRICAL),

HPSEBL, SUNDERNAGAR: This unit is dealing with planning, design, framing of specifications and procurement of Electro-mechanical equipments of existing projects as well as “Renovation & Modernization of existing Power Houses”. Besides, this unit has also been entrusted with synchronization and commercial operation of various small HEPs executed /being executed by various IPPs in the state.

B. SUPERINTENDING ENGINEER DESIGN (ELECT.) UHL STAGE-III, HPSEBL, SUNDERNAGAR: This Directorate has been assigned the planning, design, framing of specifications and procurement of Electro-Mechanical Equipments for new projects i.e. Uhl state-III(100MW)

6.6 CHIEF ENGINEER (SYSTEM OPERATION & PLANNING), HPSEBL, SHIMLA: During the year under report, the following units were functioning under Chief Engineer (SO&P), each headed by an officer of the rank of Superintending Engineer (Electrical): i) Superintending Engineer (PH & T) Planning, Shimla-4. ii) Superintending Engineer, RGGVY Cell, Khalini, Shimla-2. iii) Superintending Engineer (Inter State),HPSEBL,Totu,Shimla-11. iv) Superintending Engineer (PR&ALDC), HPSEBL, Totu,Shimla-11. The detailed tasks, entrusted to these units during the year 2013-14, are detailed below:-

A. SUPERINTENDING ENGINEER (PH&T) PLANNING HPSEBL, SHIMLA:

(a) During the year under Report, following Schemes were prepared and submitted to Board for Administrative approval & sent to M/s REC Ltd. for financial tie-up:-

1. Project reports for extension of 220KV & 132KV yard for providing 6 No. 220KV and 6No. 132KV Bays at 220/132KV Sub-Station Kangoo for Rs. 2319.26 lac.

2. Scheme / Proposal for LILO of 66KV, S/C Barotiwala Parwanoo line at 220/66KV, 80/100MVA Sub-Station Mandhala for Rs. 464.71 lac.

3. Scheme for Augmentation of 66/22KV, 2x6.3MVA to 2x10MVA Transformer at 66/22KV substation Kumarsain for Rs. 364.69 Lac.

4. Up-gradation of existing 33/11KV, 2x31.5MVA Sub-Station Fatehpur to 132KV level by providing 132/33KV, 2x16/20 MVA Sub-station at Fatehpur along with 132KV D/C line by LILO of one circuit of Jassore–Dehan D/C line for Rs. 2033.71 lac.

5. Cost estimate for construction of 66/22KV, 2x6.3MVA Sub-Station HatKoti along with 66KV S/C line on D/C Towers from 66/22KV Sub-Station Samoli to Hatkoti for Rs. 1811.83 Lac.

6. Cost estimate for construction of 220/66KV, 1x80/100MVA and 66/11KV, 4x20MVA Sub-Station at Mandhala by LILO of 220KV D/C line from Uperla Nangal to Baddi upto Mandhala for Rs. 5407.85 Lac.

7. Revised scheme for the construction of 220KV, D/C Transmission line from Kashang to Bhaba for Rs. 86.45 Cr.

8. 4 No. EHV Committee Meetings were held i.e. 64th EHV Meeting on 23.03.2013, 65th EHV meeting on 13.8.2013, 66th EHV Meeting on 23.11.2013 and 67th EHV meeting on 12.02.2014 for which agenda was prepared and minutes were circulated to all concerned.

(b) During the year 2013-14, following loan re-imbursement claims were submitted

to M/s REC Ltd:-

Sr. No Description Amount (₹ in Lac.) 1 Scheme for 220KV D/C line on 400KV Towers from

Nalagarh to Baddi in Solan Distt. (scheme code No. 4068)

180.42 Lacs

2 Scheme for construction of 132/33KV, 2x25/31.5 MVA Sub-Station Tahliwala alongwith 132KV S/C Line on D/C towers from Una to Tahliwala (Scheme code No.3917)

131.27 Lacs.

3 Scheme for construction of 132/33KV, 1x16MVA Sub-Station at Gaura in Solan Distt. Of H.P. (Scheme code No. 5836)

15.28 Lacs

4 Scheme for construction of 132/33KV, 1x16MVA Sub-Station at Gaura in Solan Distt. Of H.P. (Scheme code No. 5836)

24.68 Lacs

5 Scheme for construction of 132/33KV, 1x16MVA

Sub-Station at Gaura in Solan Distt. Of H.P. (Scheme code No. 5836)

223.246 Lacs

6 Scheme for construction of 220/132KV, 1x160/ 200MVA Sub-Station at Nehrain (Amb) alongwith connecting lines in Una (code No. 6180)

44.76 Lacs

7 Scheme for providing 25MVAR Cap Bank at Baddi and Barotiwala in Solan (code No. 3818)

90.78 acs

90.79 (c) Prepared Electrical Chapter of DPRs of Devi Kothi HEP (16MW) & Hail

HEP (14 MW).

(d) During the period under report, 8 (27th to 34th) STU Co-ordination committee meetings were held for which necessary status was prepared after confirmation from field units and 5(21st to 25th) STU Co-ordination technical committee meetings were also held.

(e) Correspondence made regarding confirmation of interconnection point with concerned CEs for the following 111 No. SHPs of IPPs:-

Sr. No.

Name of Project Capacity in MW

Sr. No.

Name of Project Capacity in MW

1. Manal-II 0.40 MW 57. Jail 1.20MW 2. Kupvi (Tranch-Haroli) 2.10 MW 58. Tuna Dari 0.80MW 3. Shatul Top 3.00 MW 59. Telang 1.00MW 4. Nerwa-I 1.00 MW 60. Berang 1.50MW 5. Dhawas 1.00 MW 61. Ghati 0.90MW 6. Chander Nahan 4.80 MW 62. Najaan 4.00MW 7. Basru 2.00 MW 63. Barod 1.00MW 8. Khagna 2.00 MW 64. Chharor 0.80MW 9. Kotkhai 0.50 MW 65. Halan-I 1.00MW

10. Evacuation of Dodra Kawar - 66. Prini 1.50MW 11. Tranha Charoli 2.00 MW 67. Raugi Balogi 1.00MW 12. Goshali Rohru 1.00 MW 68. Billing 2.00MW 13. Brahl-v 1.00 MW 69. Serai 2.00 MW 14. Binwa-IV 4.00 MW 70. Kishori 3.00 MW 15. Iku-v 1.00 MW 71. Daudu Kandi 2.00 MW 16. Garju 1.25 MW 72. Ursu 4.00 MW 17. Brahl Bali 2.40 MW 73. Uhl Barah 4.50 MW 18. Parai 5.00 MW 74. Sarwari-III 1.00 MW 19. Kapil Giri 1.00 MW 75. Ruzaq 1.00 MW 20. Gajeu gunadev 2.00 MW 76. Paiach Kani 0.60 MW 21. Manuni-II 2.00 MW 77. Pahali 0.80 MW 22. Brahil-I 2.00 MW 78. Thanashser 0.50 MW 23. Dehar-III 1.00 MW 79. Tindi 1.40 MW 24. Lingti 0.50 MW 80. Banar 1.40 MW 25. Kothi Korh 3.00 MW 81. Lapah 3.00 MW 26. Brahl-I Phase-I 1.50 MW 82. Rana 1.20 MW 27. Brahl-I Phase-II 2.00 MW 83. Ghirda-I 1.00 MW 28. Gaj Top 3.80 MW 84. Kurpan-II 2.00 MW 29. Chhonara 1.70 MW 85. Kharole Nashala 1.20 MW 30. Balan Sarogi 2.00 MW 86. Manwal 2.00 MW 31. Annu Bhalan 2.00 MW 87. Suin 1.00 MW 32. Khanderi 2.00 MW 88. Tandlu 0.60 MW 33. Kurpan-II 4.50 MW 89. Rallah 1.50 MW 34. Annu Bagh 2.10 MW 90. Chaki Nallah 1.00 MW 35. Nesang 20.00 MW 91 Manalsu 2.00 MW 36. Kyarnu 0.50 MW 92. Shat Parvati 5.00 MW 37. Jogni-II 5.00 MW 93. Hulla 2.00 MW 38. Shaung 3.00 MW 94. Nuharu 0.70 MW 39. Panwi 4.00 MW 95. Dukrunda 0.96 MW 40. Soldan 5.00 MW 96. Joiner 5.00 MW 41. Shamshar 1.50 MW 97. Chaatri 5.00 MW 42. Solar Pv Power Plant at Berra-

Dol, Distt. Bliaspur. 5.00 MW 98. Makkan 5.00 MW

43. Kartaul 2.40 MW 99. Balij Ka Nalla 2.00 MW 44. Kotlu 1.80 MW 100. Tanger Chanju 4.80 MW 45. Upper Kotlu 0.50 MW 101. Chho Tundan 4.50 MW 46. Drurmu 1.00 MW 102. Ajog Shep 5.00 MW 47. Manikaran choj 5.00 MW 103. Dhancho 18.00MW 48. Lapah 3.00 MW 104. Gajev Gunadevi 2.00 MW 49. Kala Noo Top 5.00 MW 105. Bhent Sanghni 5.00 MW 50. Thunag 0.40 MW 106. Choo 3.50 MW 51. Neri 5.00 MW 107. Upper Chhatri 0.50 MW 52. Chul 2.00 MW 108. Tindi 4.40 MW 53. Khoksar 2.50 MW 109. Kamil 5.00 MW 54. Hamsu 0.10 MW 110. Kamil-II 5.00 MW 55. Namkan 1.50 MW 111. Kiunr 5.00 MW 56. Tauhak 4.50 MW

(f) Following schemes submitted to M/s REC and M/s PFC w.e.f.

01.04.2013 to 31.03.2014. Sr. No.

Description Amount (₹. In Lac)

Submitted to

1 Direct payment facility to the contractor in R/O scheme code 5299 under electrical Division, HPSEBL, chamba on account of 90% cost of dismantlement charges in respect of Material dismantled from 33KV Feeder-I (Erection / Running Bill No.1)

7,27,142.61/- M/s REC Ltd.

2 Reimbursement claim against PFC Loan account NO. 04105008 in respect of M/S Andritz Hydro Pvt. Ltd, Haryana for supply of pelton runner of Gaj Power House.

1,01,83,356/- M/s PFC Ltd.

3 Reimbursement claim against PFC Loan account NO. 04105008 in respect of M/S Voits Hydro Pvt. Ltd Distt. Vadodara, Gujrat for supply of Pelton Runner & coupling Volts for runners of Baner power house

1,07,49,450/- M/s PFC Ltd.

4 Reimbursement claim against PFC Loan account NO. 04105008 in respect of M/S Andritz Hydro Pvt. Ltd Haryana (India) for supply of Pelton Runner for 2x11.25 MW Ghanvi Power House.

2,17,02,226/- M/s PFC Ltd.

5 Reimbursement claim against PFC Loan account NO. 04105008 in respect of M/S Andritz Pvt. Ltd., Haryana (India) for supply of 2 Nos. Runners Bhaba Power House.

7,91,47,976/- M/s PFC Ltd.

(g) Following Schemes were submitted to Board/ M/s REC during 2013-

2014.

Sr. No.

Description Amount (₹ In Lac)

Generation Schemes: 1 Scheme for Repair and replacement of Turbine spares

for all three units of 3x1.5MW Thirot Power House under Larji Power House Division, HPSEBL, Thalout.

71.00

2 Estimate for construction /conversion of 33KV S/C line into D/C from Jari (MPCL), Dunkhara under Electrical Sub-Division, HPSEBL, Jari.

275.00

3 Scheme for Procurement of Major (T&P) items under M&T Circle, HPSEBL, Bilaspur for the year 2013-14.

541.82

B. SUPERINTENDING ENGINEER (RGGVY), HPSEBL, KHALINI, SHIMLA-2: This unit of (P&D)REC, was renamed as Directorate of RGGVY Cell vide Secretary, HPSEB, Shimla-letter No. HPSEB (Sectt.)/HRD/2-5/2005-64567-767 dated 5.9.05 and its head-quarter shifted from Dalhousie to Shimla. RGGVY is headed by the Superintending Engineer (Electrical), under the administrative control of Chief Engineer (SO&P). This office has two units viz. projects, monitoring and system cells. In addition to routine duties, these cells are entrusted with the preparation of Rajiv Gandhi Grameen Vidyutikaran Yojna Schemes, Re-structured APDRP-Schemes, RE Schemes, System Improvement Schemes, T&D Schemes upto 33KV, Appraisal, Monitoring of progress, loan drawl and closing of such schemes. In addition, annual working programme and STC agenda alongwith Minutes of Meeting & REC / SI cost data are also prepared in this office.

C. SUPERINTENDING ENGINEER (INTERSTATE), HPSEBL, SHIMLA-11: (i) To prepare short term prospective plans of power supply position in the state. (ii) To tie up arrangements for sale of surplus power during summer and

purchase of additional power to mitigate energy shortages during winter (iii)To finalize power purchase agreements with Central Sector Power Utilities

for operating as well as new projects. (iv) To maintain energy accounts for the energy drawn from Central Sector, Joint

Sector and Independent Power Projects (excluding Mini/Micro HEPs). (v) To prepare technical data for raising bill on the beneficiaries for the energy

sold and wheeled by Himachal Pradesh as per bilateral agreement. (vi) To accept energy purchase and wheeling bills as per NREB booking

statements and the tariff notification issued by the Government of India approved by CERC (in respect of Central Sector Projects) & bilateral agreement.

(vii) A table indicating the share of H.P. in generation in other Projects is shown in Table-16 of Chapter-11 “ TABLES”.

D. SUPERINTENDING ENGINEER( PR & ALDC), HPSEBL, SHIMLA-11: Area Load Despatch & Communication Centre (ALDC) working under

HPSEBL is carrying out online control & management of power within the state of H.P. and Scheduling transaction of power with neighboring State/Utilities under bilateral arrangements as well as sale & purchase of power on the platform of energy exchanges. Apart from monitoring and regulation of power, Government of Himachal Pradesh has entrusted HPSEBL with the additional responsibility of transaction and accountal of its entitlements in NJHEP and NHPC projects and its further scheduling to M/s Power Trading Corporation, Delhi for sale to other agencies. These jobs are being accomplished efficiently through software named “SHKIT” which has been developed in house in association with programmers from DOEACC, Shimla. Also, a website with the domain name of http://hpsldc.org. is in operation and data relating to afore stated online activities is being uploaded daily on this website to facilitate Board’s Authorities and other constituents of Northern Region to view and use the same in day to day working. The real time data is automatically updated every fifty seconds and report and other static data are manually updated as per the requirement (at least once a day before 12.00 noon).

http://hpsldc.org/�

Trading of Power on the platform of Indian Energy Exchanges: During the year 2013-14 HPSEBL has efficiently used the platform of energy

exchanges and transacted its surplus energy to the tune of 6092.96 lac units through Indian Energy Exchange and earned revenue to the tune of ₹ 134.95 crores. In addition the HPSEBL has purchased 1133.18 lac unit of energy through Indian Energy Exchange for ₹ 33.40 crore during the year to meet up the power deficit in the State during real time operations.

The maximum demand on H.P. System during the year 2013-14 was 1392 MW on 17.1.2014 at 08.45 Hours. However, month-wise maximum demand is given in Table-7 of Chapter-11.

6.7 SUPERINTENDING ENGINEER (IT) HPSEBL SHIMLA-4: This unit is functioning under Chief Engineer (Comm.) headed by an officer of

the rank of Superintending Engineer(Elect.). During the year under report, the following IT initiatives are being undertaken in HPSEBL:

a. Computerized Billing and Energy Accounting Package (IT Package). The computerized Billing has been implemented in 126 Sub-Divisions covering more than 11 Lakh consumers across the state.

Future Plan: The project will be rolled out in another 61 Sub Divisions in the next phase, hardware for which has been installed in these subdivisions.

b. GIS/GPS Based Asset Mapping including Consumer Indexing and Valuation of Assets of HPSEB Ltd, preparation of FARs of HPSEB Ltd called ”GIS Package”: • HPSEB Ltd. is carrying out GIS/GPS based asset mapping including

consumer indexing and valuation of assets for whole HPSEB Ltd., which will be used as the base for computerization of billing, energy accounting, electrical network management, CRM and Management Information System (MIS) and to create Fixed Assets Registers with present value for its three wings namely Generation, Transmission and Distribution after proper reconciliation with latest balance sheet of the Board.

• GIS/GPS based Asset Mapping including Consumer Indexing and Valuation of Fixed Assets of HPSEB Ltd within geographical boundaries of Shimla Operation Circle(Part-1) has been completed. For the remaining 11 Operation Circles, project related activities are in final stage. The Fixed Asset Registers along with Valuation are expected to be finalized shortly.

c. Implementation and Integration of an ERP system in HPSEBL. Enterprise Resource Planning (ERP) is a business management software, a suite of integrated applications (Modules) that HPSEBL will use to collect, store, manage and interpret data from many business activities. There are various ERP packages available in market, and almost every big public or private organization in the world is using ERP system in one or other form for managing day to day operations as well as control & planning. HPSEBL has procured SAP ERP Software Package from SAP & implementation contract has been awarded to Tata Consultancy Services on dated 21.04.2010, the contract has been signed on 17.06.2010. ERP will stream line all business processes across HPSEBL in uniform &

integrated manner, will facilitate information flow between related HPSEBL functional units in real time, and will provide an integrated view of core business processes in real-time using common/central databases maintained at Data Center Shimla. This system will allow tracking of business resources—cash, assets, material available in stores, human resource information, etc. and the status of business commitments: work orders, purchase orders, and payroll. ERP will also facilitate HPSEBL management in short term as well as long term planning using General reporting system & Business Intelligence reporting system. Module wise introduction of SAP ERP features implemented in HPSEBL: Implementation Status: • The “Go Live “ of the pilot in the 1st phase covering Head office and

operation Circle Shimla has been completed during February, 2013. • The “Go Live” of Solan & Nahan Circles has been completed during

Septebmer, 2014. • The “Go Live” of Rohru & Rampur Circles is planned during the month

of Feb 2014 for which preparations are going on at present. d. R-APDRP Part-A project under implementation in HPSEB Ltd.

Ministry of Power (MoP) has sanctioned ₹. 96.40 Cr. against DPRs of 14 eligible towns for Himachal Pradesh during August, 2010. The total project cost for Part-A under R-APDRP is ₹. 128.46 Cr. The balance is to be met through own funding. Power Finance Corporation Limited (PFCL) has been designated as the Nodal Agency for the program by Govt. of India (GoI). • Under Part- A of Restructured Accelerated Power Development Reform

Program (R-APDRP) in Himachal Pradesh, implementation of following software applications at Data Center/Disaster Recovery Center level are covered:- (i) Meter Data Acquisition System (MDAS) (ii) Energy Audit (EA) (iii)Identity & Access Management System (IAMS) (iv) Management Information System (MIS) containing Dataware

Housing (DW) & Business Intelligence (BI) tools (v) Enterprise Management System (EMS) & Network Management

System (NMS), which is a part of hardware. Latest Status: • Data Center at Shimla is functional. • Disaster Recovery Center at Paonta Sahib is functional. • 14 towns have been declared Go-live to the Ministry of Power (MoP),

Govt. of India (GoI). • The User Acceptance Testing (UAT) of Data Center is in progress and

will be completed by end of December, 2014. • After the Data Center UAT completion, DC-DR Drill and the UAT of Sub

Division and other offices of 14 towns will be scheduled.

CHAPTER-7

MATERIAL MANAGEMENT 7.1 GENERAL:

Central Purchase Organization in the Himachal Pradesh State Electricity

Board Limited which looks after the material management is headed by the Chief

Engineer (MM) who is handling the procurement of Centralized Electrical items &

general items viz vehicles & machinery in accordance with the annual requirements,

received from the various Chief Engineers of the Board. Specialized items of

Electrical Equipment/ Machinery is however, looked after by the respective Design

Directorates. The Chief Engineer (MM) also deals with the procurement of stationery

articles, printing of various FORMS, REGISTERS and BOOKS, relating to

Commercial Sales Tax matters, Management of stores and Inventory Control etc.

Also in its capacity as Member Secretary to the State Purchase Committee of the

Board, the Chief Engineer (MM) arranges approvals of all the purchase cases,

pertaining to different units of the Board from the Store Purchase Committee.

During the year 2013-14, 13 No. tenders were decided and 30 No. supply

orders were placed for material amounting to ₹ 7495.02 Lacs and 13 No. supply

orders were placed for printing and stationery amounting to ₹ 73.84 Lacs (Total

value of ₹ 7568.86 Lacs).

7.2. PURCHASE REQUISITIONS AND PROCUREMENT (EXCL. STATIONERY AND PRINTING):

In all, 16 No. fresh requisitions were received from the field units for the year

2013-14 for arranging various items of stores. There were two requisitions pending

from the last year 2012-13 & 16 No. requisitions were cleared during the year 2013-

14. All out efforts were made to arrange the material so as to maintain the constant

flow of material to all the field units. The position of requisitions and their disposal

is as under:-

Sr. No.

Description Nos.

1. Purchase requisitions pending at the end of the year 2012-13

2

2. Fresh requisitions received during the year 2013-14

16

3. Requisitions cleared during the year 2013-14 18 4. Requisitions pending at the end of the year

2013-14 Nil

7.3 PURCHASE ORDERS (EXCLUDING PRINTING AND STATIONERY):

Detail of supply orders placed for various items of stores excluding printing

and Stationery, during the year 2013-14 is as under:-

Sr. No.

Description No. of supply orders placed.

Amount / Value (₹ in lacs).

(i) Supply orders placed direct on suppliers (2013-14).

43 7568.86

(ii) Supply orders placed against rate contracts including supply orders for cement & steel/vehicles and machinery (2013-14).

- -

(iii) Total supply orders placed (i+ ii)

43 7568.86

(iv) Spill over value of supply of material from previous year 2012-13).

- 3328.19

Total (iii+iv). 10897.05 7.4 SUPPLY ORDERS FOR PRINTING AND STATIONERY:

Detail of supply orders, placed for printing and stationery during the year

2013-14 is as under:-

Sr. No.

Description. No. of supply orders placed.

Amount/ Value (₹ in lacs).

(i) Printing. 6 16.32

(ii) Stationery. 7 57.52

Total (i + ii). 13 73.84

7.5 MISCELLANEOUS RECEIPTS:

Detail of miscellaneous receipts during the year 2013-14 is as under:-

Sr. No.

Description Amount /Value (₹ in Lacs).

(i) Sale of Tender Specifications. 1.19

(ii) Earnest money. 47.80

(iii) Permanent Security fee deposited a) With in State. b) Out of state

1.35 0.90

(iv) Registration of firms (amount of registration fee and cost of Form): 5 No. firms have been registered/enlisted during the year 2013-14, out of which 3 Nos. are H.P. based and 2 Nos. are out side the State. 6 Nos. renewal of registration during the year 2013-14 out of which none is HP based & 6 No. are out side the state.

0.55

7.6 INVENTORY MANAGEMENT:

The Inventory management is one of the important functions of the purchase

organization. All out efforts were made to procure various items, required in the field

and at the same time it was ensured that the items do not pile up beyond

requirement. The following steps were taken to limit the inventories in the stores:-

1. The stock balances were checked before finalization of further purchase

orders.

2. Efforts were made to see that the Reserve Stock Limits of the stores as

fixed by the Board for various Chief Engineers are adhered to by them and

to procure the material as per requirement of annual working programme

as per the requisitions, received from various Chief Engineers.

3. In order to reduce the stock inventories, action for computerization of

Inventory control was initiated. Major items of stores have been codified on

the basis of Tata Consultancy Report of 1984.

4. Concrete efforts were made for condemnation and disposal of Surplus/ Un-

serviceable/Obsolete material.

CHAPTER –8

FINANCE, ACCOUNTS AND AUDIT 8.1 GENERAL:

The Finance & Accounts Wing of HPSEBL has been assigned the functions of maintaining Accounts of the Board, preparation of final Accounts and Budget of the Board and exercising an internal check over the Accounts, being maintained in various offices of the Company. Besides, exercising over all financial control on the expenses, incurred by the Company, this Wing is also responsible for financial planning & financial forecasting and funds management as well as reporting on receipts and disbursement of the Company. The F&A Wing is headed by the Chief Accounts Officer, who functions under the overall supervision of Director (F&A). M/S Sharma Rajiv & Associates, Chartered Accountants, 19/7, Old Bus Stand, Gandhi Chowk,Hamirpur-177001.(H.P) have been appointed Statutory Auditor’s of Company for the FY 2012-13 by the CAG of India under Section 619(2) and Pr. Accountant General (Audit) HP for supplementary audit U/S 619 (3) & (4) of the Companies Act 1956.

The Annual Statement of Accounts of the Company for the year, 2013-14 has been prepared provisionally on accrual basis based on historical cost convention and in line with the fundamental accounting principles of prudence, consistency and materiality except otherwise stated. Financial statements are prepared on the basis of provisions of the Companies Act., 1956 and relevant provision of Electricity Act., 2003 and other applicable Acts. 8.2 REVENUE RECIEPTS AND REVENUE EXPENDITURE: The Revenue Receipts and Revenue Expenditure during the financial year 2012-13 and 2013-14, were as under:- (Rs.Sr.No.

in Lacs) Revenue Receipts 2012-13 based

on audited accounts

2013-14 based on Un-audited

Accounts .* 1 From Sale of Electricity 422166.66

504143.78

2 From other sources 37240.52 8368.62

3 From Subventions/Subsidies from State Govt./Others.

0.00 0.00

TOTAL 459407.18

512512.40

Revenue Expenditure

1 Power Purchased 262938.30 293795.85 2 Operating Expenses and other

Expenses (excluding depreciation & Finance charges) & extra ordinary items

166595.52 148595.84

3 Depreciation 20955.29 22358.64

4 Interest On Loans. a) R.E.C. Loans 8381.04 9188.32 b) L.I.C. Loans 1371.86 1190.96 c) Market Borrowings 0.00 0.00 d) Other Loans 22055.46 25750.77 e) Government Loans 154.23 0.00 f) Cost of raising finance etc. (i/c

portion of interest on G.P.Fund) 15658.93 31073.52

Total Interest 47621.52 67203.57 LESS:- Interest & Finance Charges

capitalized 4675.25 11981.38

Net Interest 42946.27 55222.19 5 Total Expenses (1to4) 493435.38 519972.52 6 Profit/Loss during the year 34028.20

(Loss) 7460.12

(Loss) 7 Accumulative profit/loss (173863.03)) (181323.15) 8 Rate of Return Achieved. -11.35% -2.09%

*figures are provisional.

8.3 CAPITAL EXPENDITURE: Capital Expenditure to the tune of ₹ 39949.11 lacs was incurred during the year, 2013-14 and the break-up thereof is given as under:- (₹ in Lacs)

Sr. No.

Fixed Assets Value progressive at the beginning

of 2012-13.

Additions during

2013-14*

Assets transferred

during 2013-14

Value as on 31.3.2014.

1 Land and Land Rights.

9227.94 --- 624.23 8603.741

2 Buildings. 21324.17 591.05 --- 21915.22 3 Hydraulic Works. 123140.72 1133.47 --- 124274.19 4 Other Civil Works. 26815.18 146.08 --- 26961.26 5 Plant & Machinery 218888.68 10961.57 --- 229850.25 6 Lines & Cables,

Net-Works. 218278.55 11191.69 --- 229470.24

7 Vehicles. 1655.87 --- 40.81 1615.06 8 Furniture and

Fixtures. 853.14 246.82 --- 1099.96

9 Office Equipments 2317.40 154.32 --- 2471.72 10 Assets not

belonging to the Board.

7038.06 --- --- 7038.06

11 Assets not in use 973.21 (-)69.38 --- 903.83 12 Intangible Assets 958.69 --- --- 958.69 TOTAL FIXED

ASSETS 631471.61 24355.62 665.04 655162.19

13 Capital Works in Progress i/c IDC.

99372.58 16258.53 --- 115631.11

G.TOTAL :- 730844.19 40614.15 665.04 770793.30 *2013-14figures are provisional and based on un-audited accounts

8.4 BALANCE SHEET (ASSETS AND LIABILITIES):

(₹ in Lacs) Sr. No.

Particulars

As on 31st March, 2013

As on 31st March,2014*

A EQUITY AND LIABILITIES: 1 Shareholders’ Funds (a) Share Capital 11.40 44653.18 (b) Reserves and surplus 23903.07 18435.29 (c)Money Received against share warrants 0.00 0.00 Total A-1 23914.47 63088.47 2

Share Application Money Pending Allotment

44653.18 3176.40

3 Non-Current Liabilities (a) Long-Term Borrowing 150734.25 228072.21 (b) Deferred Tax Liabilities (Net) 0.00 0.00 (c) Other Long Term Liabilities 64476.00 66248.25 (d) Long-Term Provisions 0.00 0.00 Total A-3 215210.25 294320.46 4 Current Liabilities (a) Short-Term Borrowing 263299.11 181103.60 (b) Trade Payables 104248.96 149520.86 (c) Other Current Liabilities 161736.92 193534.97 (d) Short Term Provision 11881.17 14462.86 Total A-4 541166.16 538622.29 TOTAL A 824944.06 899207.62

B ASSETS: 1 Non-Current Assets (a) Fixed Assets (i) Tangible Assets 499423.12 498601.00 (ii) Intangible Assets 958.69 766.95 (iii) Capital Work in progress 99372.57 115631.11 Total (a) 599754.38 614999.06 (b)Non-Current Investments 38806.89 41306.89 (c)Deferred Tax Assets (net) 0.00 0.00 (d) Long-Term Loans and Advances 2347.00 11326.86 (e) Other Non-Current Assets 14993.67 14370.96 Total B-1 655901.94 682003.77 2 Current Assets (a) Current Investments 1849.84 1051.06 (b) Inventories 9447.29 7642.45 (c) Unbilled Revenue 0.00 0.00 (d) Trade Receivables 42697.96 58330.67 (e) Cash and Cash equivalents 22405.25 12907.89 (f) Short-Term Loans and Advances 37909.32 38804.92 (g) Other Current Assets 54732.46 98466.86 Total B-2 169042.12 217203.85 TOTAL -B 824944.06 899207.62

*2013-14figures are provisional and based on un-audited accounts.

8.5 WAYS AND MEANS: The Board’s Capital Expenditure is being financed through Loans and from

its own resources. The capital funds are mainly raised from loans provided by:- 1) State Government.

2) Rural Electrification Corporation. 3)Life Insurance Corporation. 4) Power Finance Corporation. 5) Central Assistance. 6) Other Agencies. The Govt. of H.P. has provided equity capital of ₹478.29 crore up to

31.03.2014 to the Board, out of which equity Share of ₹ 44653.18 Lac has been issued and ₹3176.40 Lac are pending for allotment. The year wise detail is given below- Sr.No.

Particulars Years Amount (₹ in Lac)

1. Equity capital of Govt. Loan of Rs. 468 crore outstanding as on 31-03-1993 by converting 50% into equity of State Govt. in HPSEB.

1994-95 23400.00 (Gaj -500.00 Bner-500.00 Thriot-500.00 Dist.-21900.00)

2. Equity Share for Larji 1998-99 to 2004-05

4811.18

3. Khauli HEP 2007-08 1516.00 4. Ghanvi HEP 2008-09

& 2012-13 1512.00

(512.00+1000.00) 5. BVPCL 2007-08,

2008-09 & 2009-10

7426.00

6. PVPCL 2007-08 558.00 7. Equity for Transmission and

Distribution Schemes 2009-10 1430.00

8. Equity Share in the name of Directors

2010-11 & 2011-12

11.40

9. T&D Scheme 2012-13 & 2013-14

7165.00 (4000.00+3165.00)

G. Total:- 47829.58 8.5 INTERNAL AUDIT:

The Internal Audit on Commercial and Works Accounts is an instrument of managerial control of the Himachal Pradesh State Electricity Board Ltd. and this is being enforced in a regular manner. Besides, the CA firms have been appointed to conduct audit of HPSEBL. under Company Act, 1956. 8.6 INTERNAL AUDIT GROUP:

The Internal Audit Group of Finance and Accounts Wing is entrusted with the duties as under:-

i) Carrying out perpetual audit of consumer accounts in the Electrical (Operation) Sub- Divisions.

ii) The audit of works Accounts in the Divisional Offices and other units of the Board.

iii) Physical verification of material in the Stores of the Board.

Accordingly,the Internal Audit Group continued to conduct the Internal Audit

of the Board’s Accounts, both for revenue receipts and expenditure, maintained in

the field units with an overall watch on the performance and efficiency of these units

during the year. Emphasis has been laid on a result oriented appraisal and effecting

improvement in maintenance of Accounts at each level.

8.8 REVENUE AUDIT:

The number of Internal Audit Parties during the year was 32. As a result of

audit of Revenue Accounts by the parties, cases of short assessment to the tune

of ₹ 1,21,21,62,574/- were brought out during the year .The entire amount has

been accepted by the field units and debited to the respective consumers

accounts for effecting recovery. The audit parties conducted audit of 1597

accounts months during the year 2013-14.

8.9 WORKS AUDIT:

There are two works audit parties, having a meager staff with headquarter

at Shimla which have conducted the field audit of works accounts of 234 No.

units of the Company during the year 2013-14 besides special audit on the

directions of the Management.

Apart from pointing out irregularities/shortcomings in the maintenance of

accounts through Audit and Inspection reports of each unit, quarterly review

notes on internal audit of works accounts were also circulated to all concerned

units, including the management. The audit parties have also imparted training

to the field units staff in maintenance of accounts with a view to ensure correct

implementation of new Commercial Accounting System.

8.10 PHYSICAL VERIFICATION OF STORES:

There were 5 Stock Verifiers in position under F&A Wing during the year,

2013-14 and they conducted the stock verification of 62 stores/depots including

sub- stores. As a result of stock verification, made by the stock verifiers, all the

concerned field units were directed to adjust the shortages/ surpluses in the

accounts after observing codal formalities. The field units were also directed to

dispose off the un-utilized material, either by utilizing the same on works or by

transferring the same to the other needy units of the Board.

The following irregularities were detected/noticed:-

1. Material found surplus Rs.13,01,097/-

2. Material lying short Rs.4,40,226/-.

3. Material lying found unutilized for more than 5 years Rs.5,52,14,611/-

STATEMENT OF CAPITAL RECEIPTS FOR THE YEAR 2013-14 AND BUDGET ESTIMATES FOR THE YEAR 2014-15

(₹In lac) Sr. No.

Particulars Revised Budget

Estimates 2013-14

Actual Expenditure

2013-14

Budget Estimate 2014-15

A. PLAN SCHEMES Loan from Financial Institutions:

1 R.E.C 42347.42 17946.69 56650.34

2 H.P. Co. Bank 0.00 0.00 0.00

3 KCC Bank 0.00 0.00 0.00

4 Central Bank of India 0.00 0.00 0.00 5 State Bank of India 25000.00 22054.00 0.00 6 Bank of Maharashtra

0.00 0.00 0.00 7 Punjab & Sind Bank 10000.00 10000.00 10000.00 8 UCO Bank

0.00 0.00 0.00 9 Canara Bank 2500.00 0.00 2500.00

10 PNB 0.00 0.00 0.00

11 Vijay Bank 2500.00 0.00 2500.00 12 Loan assistance from PFC 2482.43 2990.76 5884.65

13 MNES Grants 0.00 110.00 0.00

14 Other Negotiated Loans(NSLR) KCC,STL 5043.00 65119.00 8451.00

15 SPECIAL GRANT/ LOAN & PFC i) Grant/assistance against APDRP,ERP Project

a) ERP through IT (ADB)from State

Govt.

300.00 0.00 50.00

b)R-APDRP-A receipt from PFC 5870.23 0.00 285.37

c)R-APDRP-B receipt from PFC 14622.30 0.00 17447.31

ii) Rajiv Gandhi Gramin Vidyutikaran

Yojna

0.00 0.00 0.000.00

a)Loan component(REC) 0.00 0.00 40.00

b) Grant 0.00 0.00 360.00

iii) SC SP(Financed by HP Govt. 64.40 0.00 3.00

iv)BADP-13th Finance Commission Grant 728.90 0.00 1766.64

v) PMG Grant(Now TSP) 3.00 0.00 3.00

vi) 13th Finance Commission Grant. 0.00 1854.00 0.00 Total:- (15) 21588.83 1854.00 19955.35 16 Misc. Capital Receipt(

Consumer Contribution) 9000.00 5638.51 10500.00

Total:- 120461.68 125712.96 116441.31

STATEMENT OF CAPITAL EXPENDITURE FOR THE YEAR 2013-14 AND

BUDGET ESTIMATES FOR THE YEAR 2014-15 (₹ in Lac).

Sr. No.


Estimates 2013-14

Actual Expenditure

2013-14


A GENERATION SCHEMES. i) Ghanvi-II HEP 1684.00 1494.78 1025.00 ii) Khauli-II HEP 0.00 696.83 0.00 iii) Barakamba HEP 211.00 0.00 666.00 iv) Sai Koti-ii HEP 310.00 132.36 221.00 V) Devi Kothi HEP 365.00 -3.53 123.00 vi) Hail HEP 386.00 12.63 139.00 vii) Bhaba Aug Power House 0.00 -56.53 0.00 viii) Completed Projects 1960.00 1510.58 4735.00 ix) R&M of Power Houses 798.25 13.87 1803.50 x) Survey & Investigation Schemes 319.63 293.51 501.16 Equity Portion of HPSEBL.

i) Project under BVPCL Uhl-III HEP

2481.50 1775.00 3863.00

ii) Lone other then Equity form HPSEBL 0.00 8991.01 0.00 Equity in projects being executed by HPPCL

i) Sainj 0.00 0.00 0.00 ii) Kashang-Integrated 0.00 0.00 0.00 iii) Swara Kuddu 0.00 0.00 0.00 iv) Shongtong 0.00 0.00 0.00 v)Chirgaon Manjgaon 0.00 0.00 0.00 vi)Tidong 0.00 0.00 0.00

vii) New Projects 0.00 0.00 0.00

viii) BADP 13th Finance Commission Grants Repair & Maintenance of HEPs.

328.90 0.00 1005.64

ix) Minor Capital works individual/ head quarters

500.00 0.00 600.00

Total Generation(A):- 9344.28 14860.60 14682.30 B EHV Schemes under E/S (66KV & above) 16524.43 8592.07 23884.35 C Distribution Schemes(33KV & below) 14767.50 4787.59 22624.24 D Rural Electrification(consumer

service and electrification)

i) 11/22 KV new line augmentation & reorganization

2414.00 1349.16 2479.00

ii) New DTRs 11/4KV & 33KV (Aug. & new capacitor banks)

2432.00 1315.15 3284.00

iii)New LT augmentation reorganization/ conversion of LT to HT G.I etc.

3044.00 1658.91 3159.00

iv) New Service connection 1286.10 829.07 1447.00 v) Replacement, Augmentation/ Re-

organization of Services. 74.27 107.45 207.33

vi) Metering on LT & HT. 514.00 127.48 500.00

vii) Any Major T&P 294.00 34.55 329.75 viii) REC funded(Normal) 0.00 -0.14 0.00 ix) Rural Electrification (SCP) 0.00 -1.83 0.00 x) Rural Electrification Schemes(BASP) 0.00 0.00 0.00

xi) Scheme for SOP to tube well. 0.00 175.16 0.00

xii) 33KV Distribution Scheme (invisible) carrying out of minor works LT Service, replacement of(D) Meter & Metering, Equipments, Poles, DET, Minor T&P, Minor Civil Works.

885.00 383.20 1085.00

Total (D) 10943.37 5978.16 12491.08 E CENTRALLY SPONSORED SCHEMES i) RGGVY 0.00 1351.30 400.00 ii) R-APDRP Part-B 16247.00 7335.59 19285.90 736.00 iii) Scheduled Caste Sub Plan( Financed

by H.P .Govt.) subject to actual byGoHP 64.40 227.66 3.00

iv) PMGY/Tribal Area Sub Plan (GoHP) 3.00 -16.73 3.00

Total (E): 16314.40 8897.82 19791.90 F New Buildings 511.50 227.46 300.00

G IT Schemes

i) ERP Project through I.T (ADB) 400.00 -14.63 300

ii) I.T. Project 2371.88 1143.64 1543.14

iii) R-APDRP Part-A 7783.93 641.97 285.37

Total (G): 10555.81 1770.98 2128.51 H OTHER THAN PLAN SCHEMES i) Misc. Capital Expenditure 200.00 28.51 200.00

ii) Natural Calamities 1480.00 231.37 0.00

iii) Repayment of loans 73363.00 114731.29 36860

iv) Repayment of loan against ABBY & APDRP

0.00 0.00 0.00

Total(H): 75043.00 114991.17 37060.00

Grand Total:(A+B+C+D+E+F+G+H) 154004.29 160105.85 132962.38

STATEMENT OF REVENUE INCOME/EXPENDITURE FOR THE YEAR 2013-14 AND

BUDGET ESTIMATES FOR THE YEAR 2014-15 (₹ in lac). Sr. No.


Estimates 2013-14

Actual Expenditure

2013-14


A REVENUE INCOME:

i) Revenue from sale of power 382635.70 481228.09 489024.20

ii) Misc. revenue from consumers 8727.08 22915.69 9231.32

iii) Revenue from Trading 160.77 277.23 182.84

iv) Revenue from interest on loan and investments

3363.08 461.81 3609.86

v) Misc. receipts 3348.47 7537.13 3675.98

vi) Revenue Subsidies/grants 0.00 0.00 0.00

vii) Previous years income 0.00 92.44 0.00

Total (A): 398235.10 512512.39 505724.20 B EXPENDITURE:

i) Salaries and wages (Net). 145957.99 127915.96 167885.11

ii) Gen. Admn. Exp. (Net) 4833.81 3947.39 5171.29

iii) Operation & Maintenance (without the

Element of Estt. & G.A. Exps).

6406.90 5081.26 6515.00

iv) Cost of power purchase 188778.00 293795.85 236716.80

v) Other expenditure 0.00 -1323.31 0.00

Total B (I to v): 345976.70 429417.15 416288.20 vi) Gross Operating Surplus (A-B) 52259.00 83095.24 89436.00

vii) Interest on Financial institutional loans 36537.00 36130.07 36585.00

viii) Interest on State Govt. loans (ISTL) 153.00 0.00 140.00

ix) Other Interest and Finance charges 11000.00 31073.50 11500.00

x) Total Interest & Finance Charges (vi to ix)

47690.00 67203.57 48225.00

xi) Interest capitalized 8500.00 11981.38 9500.00

xii) Net interest Charges (x-xi) 39190.00 55222.19 38725.00

xiii) Depreciation (Net) 25140.90 22358.64 26906.20

xiv) Total (xii+xiii) 64330.90 77580.83 65631.20

xv) Net Operating Surplus (+)/Deficit (-) (vi-xiv)

-12071.90 5514.41 23804.80

xvi) Prior Period Exp. 0.00 12974.53 0.00

Net Surplus (+)/deficit after adjustment of prior period expenses (xv-xvi)

-12071.90 -7460.12 23804.80

STATEMENT/PROVISION OF INTEREST PAID/DUE FOR THE YEAR 2013-14

AND BUDGET ESTIMATE FOR THE YEAR 2014-15 (₹ in lacs)

Sr.No.


Estimates 2013-14

Actual Expenditure

2013-14


A INTEREST ON FINANCIAL INSTITUTIONAL LOANS. i) Interest on loans from LIC 1200.00 1190.98 1000.00

ii) Interest on loans from REC 7500.00 8274.02 8200.00

iii) Interest on loans from Bonds 0.00 0.00 0.00

iv) Interest on loans from PFC 3135.00 8313.39 3135.00

v) Interest on loans from Co-op. Banks. 254.00 2841.70 0.00

vi) Interest on RGGVY Loans 359.00 338.83 350.00

vii) Interest on Non-SLR Bonds loans 3200.00 2747.27 3000.00

viii) Interest on loans from UCO Bank. 0.00 0.00 0.00

ix) Interest on loans from P.N. Bank 0.00 0.00 0.00

x) Interest on loans from KCC STL 9540.00 6131.10 8040.00

xi) Interest on loan from Central Bank of India 1175.00 1150.35 1175.00

xii) Interest on other negotiated loans. 0.00 0.00 0.00

xiii) Interest on Punjab and Sind Bank 3600.00 3373.16 5000.00

xiv) Interest on Bank of Maharashtra 0.00 0.00 0.00

xv) Interest on Canara Bank 488.00 0.00 600.00

xvi) Interest on State Bank of India 1400.00 914.06 3480.00

xvii) Interest on Vijay Bank 237.00 276.74 600.00

xviii P & Sinds 0.00 0.00 0.00

xix) REC STL 1949.00 575.47 205.00

xx) PFC STL 2500.00 2770.94 1800.00

Total (A): 36537.00 38898.01 36585.00 B INTEREST ON GOVT. LOANS 153.00 0.00 140.00 C OTHER INTEREST & FINANCE CHARGES i/c OD 11000.00 16324.18 11500.00

TOTAL INTEREST AND FINANCE CHARGES (A+B+C) 47690.00 55222.19 48225.00

CHAPTER-9.

INDUSTRIAL RELATIONS AND WELFARE 9.1 GENERAL:

The total sanctioned strength of permanent and temporary employees of the

HPSEBL as on 31.03.2014 was 24853. The category-wise details have been given

in para 2.15 of Chapter-2 "Organization and Administration".

9.2 LABOUR WELFARE CUM INDUSTRIAL RELATION UNIT: The main functions of this unit are to render advice on various labour

problems and to maintain industrial harmony and cordial relations between the

employees and management of HPSEBL. Under section 3 of the Industrial

Dispute Act, 1947, the Board has constituted works committees at Divisional

level; Liaison-cum-Grievances Committees at CEs /Circles & Head Office levels

where equal representation has been given to the employees to settle all

disputes/grievances of the staff amicably.

The relations of the Board and its employees remained cordial.

9.3 UNIONS/ASSOCIATIONS: During the period under report, 11 Unions/Associations, named as under,

had been functioning in HPSEBL in the interest of the Board's Employees,

represented by them.

DEMANDS/RESOLUTIONSDemands/Resolutions, received from various Unions/Associations

are as under: -

:

Sr. No.

Name of Union/Association. Demands Received

Demands settled.

Demands under consideration

1. HPSEBL Employees Union. 230 - 230 2. HPSEBL JEs/AAEs Association. 44 - 44 3. Himachal Power Engineer’s

Association. 36 1 35

4. HPSEBL Project Engineer’s Association.

28 - 28

5. H.P. Diploma Engineer’s Association.

10 - 10

6. HPSEBL Engineer’s Association. 4 - 4 7. HPSEBL Stenographer’s

Association. 23 - 23

8. HPSEBL Driver’s & Auto worker’s Association.

22 - 22

9. HPSEBL Draughtsman Association.

12 - 12

10. HPSEBL Tech. Employees Union. 56 - 56 11. HPSEBL Ministerial Services

Association.

14

1

13

9.4 BENEVOLENT FUND SCHEME:

The assistance is given out of benevolent fund to the legal heirs of those

deceased who die in the harness during duty. The annual subscription from the

members of this scheme has been charged @ ₹. 50/- per month. Thus the annual

subscription works out the ₹ 1,62,66,551/- and a sum of ₹. 1,95,15,331/- has

been released as financial assistance to 118 No. deceased employees and against

other natural calamities during the year 2013-14.

9.5 HEALTH CARE FACILITIES IN HPSEBL:

A Dispensary is established in HPSEBL’s headquarter at Vidyut Bhawan,

where three Doctors including one Aurvedic Doctor, one Pharmacist, one Lab

Technician and one Female Health Worker are working. A well equipped

laboratory is also there wherein facilities of all blood tests, urine tests and ECG

are available. Similar health care is being provided through Dispensaries at

Bassi, Bhaba and Giri Power Houses.

9.6 LIBRARY:

Himachal Pradesh State Electricity Board Limited Library has been

functioning since Himachal Pradesh State Electricity Board came into existence.

Presently, this library has twelve thousand and seven hundred books of various

subjects such as Technical/Mechanical/Civil Engineering, General Rules and

Regulations, Autobiographies/ Law and Acts books etc. Sitting arrangement has

also been made to facilitate the readers to consult the reference books in the

library.

9.7 CANTEEN FACILITY:

A Canteen is operational on no profit, no loss basis to meet the

requirements of staff, posted at Vidyut Bhawan as well as others who visit this

place during working hours. Lunch is served here in addition to tea, sweets,

snacks etc.

9.8 ACCIDENTS:

During the year 2013-14, a sum of ₹1,30,10,166/- has been paid on

account of fatal / non-fatal accidents under Workman’s Compensation Act.

9.9 BENEFITS TO THE EMPLOYEES:

Decisions, involving financial benefit by way of Enhancement in

allowances including D.A. etc. & facilities, provided by way of adopting H.P.

Govt. instructions:-

1) Regarding rate of interest of GPF and other similar funds for the year 2012-13 and 2013-2014 vide office order No. HPSEBL(Sectt)R&E/14-80/2013-22466-686 dated 24.06.2013.

2) Grant of Dearness Allowance to the employees of HPSEBL w.e.f.1.1.2013 (72 % to 80 %) vide office order No.48032-48252 dated 14.10.2013.

3) Grant of Dearness relief to HPSEBL Pensioners/Family pensione vide

office order No.48253-48473 Dated 14.10.2013. 4) Notification regarding amendments in the R & P Regulations for the post

of Accounts Officer vide endst No. HPSEBL(Sectt)R&E/106-10/2012-13-51117-337 dated 28.10.2013.

5) Notification regarding amendments in Column No. 8 of the R & P Regulations for the post of Law Officer Gr -1 vide endst No. HPSEBL (Sectt) R&E/106-19-2012-13-50571-751 dated 28.10.2013.

6) Notification regarding amendments in column No. 2,5,6 & 7 of the R&P regulations for the post of T/mate vide endst No. HPSEBL (Sectt) R&E/106-11-2013-51388-558 dated 30.10.2013.

7) Appointment of sons/daughters/ near relations of HPSEBL servent who die in harness living his family in immediate need of assistance modification thereof vide endst No. HPSEBL(Sectt)/14-2(EAS)/2013-52129-349 dated 31.10.2013.

8) Revision of pention of pre 1.1.2006 pensioners vide endst No. HPSEBL (Sectt) R&E/6-156/2013-52310-570 dated 31.10.2013.

9) Inhancement of fixed Medical Allowance from Rs 250/- per month to Rs.350/- per month vide office endst. No. HPSEBL (Sectt) R&E /14-6/2012-72920-73140 dated 18.01.2014.

10) Grand of dearness Allowance to the employes of HPSEBL w.e.f 1.7.2013 (80% to 90%) vide office order No. HPSEBL (Sectt) R&E/14-71/2013-87056-276 dated 4.3.2014.

11) Grant of dearness releaf to HPSEBL Pensioners / family pensioners-revised rate w.e.f. 1.07.2013 (80% to 90%) vide office order no HPSEBL (Sectt) R&E /6-156/2014-87519-670 dated 4.03.2014.

9.10 GENERAL PROVIDENT FUND: During the year 2013-14 a sum ₹ 451,28,90,375/- including interest

accrued, has been contributed/credited against GPF contribution. On the

contribution made by the employees, interest has been allowed @8.7% w.e.f.

01.04.2013 to 31.03.2014 in accordance with the rates applicable to employees of

H.P. Government. A sum of ₹ 426,14,74,592/- has been released as payment

non-refundable / temporary advance from the fund, out of which, a sum of

₹ 115,21,00,000/- has been released as final payment of GPF to the retirees.

9.11 DEPOSIT LINKED INSURANCE:

This scheme is applicable to those deceased employees who have put in 5

years of minimum service. 159 cases were settled under this scheme and a sum of

₹ 43,49,654/- has been paid to the legal heirs of the deceased employees under

this scheme during the year under report.

9.12 CONTRIBUTORY PENSION SCHEME:

During the year 2013-14 a sum of ₹ 6,23,25,603/- including interest

@ 8.7% on investment has been contributed /credited towards CPS 57.180 and

equivalent amount has been contributed by HPSEBL as employer share in the

fund. An amount of ₹ 2,38,00,000/- of CPS in respect of employees whose

Account Nos. were generated, has been transferred to M/s NSDL. The balance

amount shall be transferred in financial year 2014-15.

9.13 PENSIONARY BENEFITS:

In accordance with the CCS pension Rules, 1972, all the employees

(Regular as well as Work-Charged), except those who are the subscribers to CPS,

are entitled to avail this facility. During the year 2013-14 the following cases were

settled:- Sr.No. Description No. of cases settled

1. P.P. O Issued 1658 2. DCRG /GPO issued 3722 3. Revision enhanced Grade Pay 1311 4. 1st Revision of pension/family pension pre-01.01.2006 78 5. Restoration of commuted pension 56 6. Cases reviewed for revision with revised Grade Pay from

01.01.2006 1800

7. PPO transferred to Banks 53 8. Cases reviewed for revision w.e.f. 01.04.2013 as per

Concordance Table i.e. revised initial pay. 5000

9. Revision of cases w.e.f 01.04.2013 as per Concordance Table 1701 10. Re-consolidation/revision of cases w.e.f. 01.01.2006 with

enhanced Grade Pay 105

11. Leave Salary & Pension contribution bill raised 859 Nos for Rs. 15.38 Crore.

CHAPTER-10

TARIFF

The schedule of tariff for the supply of electricity to various categories of

consumers in Himachal Pradesh as notified by the HPSEBL vide notification No.

HPSEB/CE(Comm.)/SERC-6/13-II dated 08.04.2013 is in force in Himachal

Pradesh w.e.f. 01.04.2013 and the same remained in force for the year 2013-14 as

under:-

Sr. No.

Category Tariff w.e.f. 1.4.2013

10.1 DOMESTIC SUPPLY: A Energy charges: (i) Below Poverty Line (BPL) Consumers:

(a) Up to 40 KWh / month (b) 0-125 KWh / month (c) 126-250 KWh/month (d) Above 250 KWh/month

(ii) Others: (a) 0-125 KWh / month (b) 126-250 KWh/month (c) Above 250 KWh/month

(iii) Pre-paid meters

B Consumer Service Charges: (i) Life Line Consumers: (ii) Others: (iii) Pre-paid consumers

As per HPSERC rates

After GoHP subsidy

₹ 2.85/KWh ₹ 3.50/KWh ₹4.40/KWh

₹4.70/KWh ₹ 3.50/KWh ₹4.40/KWh

₹4.70/KWh

₹3.50/KWh

₹1.00/ KWh ₹1.30/KWh ₹2.70/KWh ₹3.95/KWh ₹1.30/KWh ₹2.70/KWh ₹3.95/KWh

₹1 30/KWh

₹30/month/consumers

₹40/month/consumers Nil 10.2 NON DOMESTIC NON COMMERCIAL:

A Single Part Tariff: (up to 20KW): Consumer Service Charges (Part-1) Energy Charges (Part-2): B Equivalent Two part tariff (above 20KW): Consumer Service charges (Part-1) Energy charges (Part -2) Demand Charges (Part-3)

₹70/month/consumer ₹ 5.00 /KWh ₹140/month/consumer ₹ 4.60/KVAh ₹ 120/KVA/month

10.3 COMMERCIAL SUPPLY: Single part Tariff (up to 20KW): Consumer Service Charges (Part-1) Energy Charges (Part -2) Equivalent Two part tariff (Above 20 -100KW): Consumer Service Charges (Part-1) Energy Charges (Part-2) Demand Charges (Part-

₹ 70/month/consumer ₹ 5.25 /KWh ₹ 140/month/consumer ₹ 4.85/KVAh ₹ 90/KVAh/month

Above 100 KW Consumer Service Charges (Part -1) Energy Charges (Part - 2) Demand Charges (Part - 3)

₹ 240/month/consumer ₹ 4.75/KVAh ₹140/KVA/month

10.4

SMALL AND MEDIUM INDUSTRIAL POWER SUPPLY [Up to 100KW]: Single Part Tariff (up to 20KW): Consumer Service Charges (Part-1) Energy Charges (Part-2) Two Part Tariff (above 20 – 100KW): Consumer Service Charges (Part-1) Energy Charges (Part-2) Demand Charges (Part -3) Peak load exemption Charges (PLEC) (Above 20KW connected load) Peak load exemption charges(Energy charges) Addl. Demand Charges Peak load violation charges (PLVC) (Above 20KW connected load) Peak load violation charges (Energy Charges) Addl. Demand Charges

₹ 90/ month/consumer ₹ 4.70/KWh. ₹ 175/ month/consumer ₹ 4.50/KVAh. ₹ 80/KVA/month ₹ 6.60/KVAh ₹ 60/KVA/month ₹9.90/KVAh ₹ 20/KVA/day

10.5 LARGE INDUSTRIAL POWER SUPPLY (LS): Consumer Service Charges (Part -1) EHT HT-1 (up to 1 MW) HT-2 (above 1 MW) Energy Charges (Part- 2) EHT 1.Upto 300 KVAh/KVA of the contract demand 2.Remaining energy during the month HT-1 1.Upto 300 KVAh/kVA of the contract demand 2.Remaining energy during the month HT-2 1.Upto 300 KVAh/kVA of the contract demand 2.Remaining energy during the month Demand Charges (Part-3) EHT HT-1 HT-2

₹400/month/consumer ₹400/month/consumer

₹400/month/consumer

₹ 4.05/ KVAh

₹ 4.30 /KVAh ₹ 4.50/ KVAh ₹ 4.75 /KVAh ₹ 4.15/ KVAh ₹ 4.40 /KVAh ₹ 350/KVA/month ₹ 200/KVA/month ₹ 350/KVA/month

Peak Load Exemption Charges (PLEC):

Addl. Demand charges on exempted load EHT HT-1 HT-2 Energy charges EHT HT-1 HT-2 Peak Load Violation Charges (PLVC): Energy charges EHT HT-1 HT-2 PLVC Demand Charges (charges – 3) EHT HT-1 HT-2

₹ 60/KVA/month ₹ 60/KVA/month ₹ 60/KVA/month ₹ 6.00/KVAh ₹ 6.70/KVAh ₹ 6.20/KVAh ₹ 9.00/KVAh ₹ 10.05/KVAh ₹ 9.30/KVAh ₹ 20/KVA/day ₹ 20/KVA/day ₹ 20/KVA/day

10.6 WATER & IRRIGATION PUMPING SUPPLY (WIPS):

Single part tariff (upto20 KW) Consumer Service Charges (Part-1) Energy charges (part-2) Two part tariff (above 20 KW) Consumer Service Charges (Part-1) LT HT EHT Energy Charges (Part-2) LT HT EHT Demand Charges (Part -3) LT HT EHT Peak Load Exemption Charges (PLEC) LT HT EHT PLE Addl. Demand Charges LT HT EHT Peak load violation charges (PLVC) LT HT EHT

₹ 50/month ₹ 3.50/KVAh ₹ 150/month/consumer ₹ 225/month/ consumer ₹ 300/month/ consumer

₹ 4.60/KVAh ₹ 4.50/KVAh ₹ 4.30/ KVAh ₹ 80/KVA/month ₹ 300/KVA/month ₹ 300/KVA/month ₹ 7.20/KVAh ₹ 7.20 /KVAh ₹ 7.20/KVAh ₹ 60/KVAh/month ₹ 60/KVAh/month ₹ 60/KVAh/month ₹ 10.35/KVAh ₹ 10.35/KVAh ₹ 10.35/KVAh ₹ 2

PLVC Demand Charges:

LT HT EHT

₹ 20/KVA/day ₹ 20/KVA/day ₹ 20/KVA/day

10.7 AGRICULTURE PUMPING SUPPLY: Energy Charges: One part tariff (up to 20 KW connected load) Two part tariff (above 20 KW connected load) Consumer Service Charges: One part tariff Two part tariff Demand Charges: One part tariff Two part tariff

₹ 3.50/KWh ₹ 4.60/KVAh ₹ 50/ month/consumer ₹ 150 month/consumer Nil ₹ 80/KVAh

10.8 PUBLIC LIGHTING STREET LIGHT SUPPLY: Consumer Service Charges (Part -1) Energy Charges (Part- 2) all consumption

₹ 60/month/consumer ₹ 5.00/KWh plus line Mtc. and lamp renewal charges.

10.9 BULK SUPPLY: Consumer Service Charges (Part-1) LT HT EHT Energy Charges (Part-2) LT HT EHT Demand Charges (Part- 3) LT HT EHT

₹ 175/month/consumer ₹ 175/month/consumer ₹ 175/month/consumer ₹ 4.85/KVAh ₹ 4.35/KVAh ₹ 4.15/KVAh ₹ 260/KVA/month ₹ 300/KVA/month ₹ 300/KVA/Month

10.10 TEMPORARY METERED SUPPLY: Single part Tariff (Up to 20KW): Consumer Service Charges (Part - 1) Energy charges (Part -2) Two Part Tariff (Above 20-100 KW): Consumer Service Charges (Part - 1) Energy Charges (Part - 2) Demand Charges (Part - 3)

₹140/month/consumer ₹ 7.50/KWh ₹200/month/consumer ₹6.00/KVAh ₹ 3.50/KVA/month

10.11 RAILWAY TRACTION(THROUGH METER): Single Part Tariff (up to 20 KW) Consumer service charges (part-1) Energy Charges (Part-2) Demand Charges (Part-3)

₹ 400/month/Consumers ₹ 5.00/KWh ₹ 350/KVA/Month

A. SOME IMPORTANT PROVISIONS OF PART-I "GENERAL" OF THE SCHEDULE OF TARIFF:

Standard Supply voltage:

i) either at the time of supply of electricity to prospective consumers; or

As specified under each consumer category of this ‘Schedule of Tariff’, the ‘Standard of supply Voltage’ (in KV) is the voltage of supply of electricity to consumers based on the respective consumer’s connected load (measured in KW) to be adopted or followed by the HPSEBL.

ii) on requesting consumers for change of their supply voltage to higher voltage level as may be available on the relevant electrical network system of the HPSEBL; or

iii) at the time of application of ‘Lower Voltage Supply Surcharge’ (LVSS) or ‘Higher Voltage Rebate’ (HPR)

B. Single Point Supply:

C. Lower Voltage supply surcharge (LVSS): Consumer availing electricity supply at the voltage lower than the ‘Standard Supply Voltage’ as specified under the relevant category shall, in addition to other charges, be also charged a ‘Lower Voltage Supply Surcharge’ (LVSS) the rates given in the following Table on only the amount of energy charges billed, for each level of specified step down (as given in following table) from the ‘Standard Supply Voltage’ to the level of Actually Availed Supply Voltage.

The various tariffs referred to in this schedule are based on the supply being given at a single voltage and through a single delivery and metering point. Supply given at other voltages and through other points, if any, shall be separately metered and billed.

1) In such Cases, the tariff applicable at the lower voltage (i.e voltage at which connection is actually availed) shall be applicable and the LVSS shall be levied in addition to the said tariff.

Note:

2) LVSS Shall not be applicable to such HT consumers (11KV or 15KV or 22KV or 33KV) or to such EHT consumers (66KV and above) who were already existing on date 01.12.2007 and had been given electricity connections at a voltage less than the specified Standard Supply Voltage. However, in case any extension of load is sanctioned in such cases after 1.12.2007 the ‘Standard Supply Voltage’ and consequently the LVSS shall be applicable as specified.

3) Here the expression “for each of specified step down” as an example shall mean that in a particular case if the Standard Supply Voltage is 33KV or 66KV and the Actually Availed Supply Voltage is less than 11KV, then the number of step downs shall be two (2) the rate of LVSS applicable shall be 8%( 5%+3%).

D. Higher Voltage Supply Rebate [HVSR]: Consumers availing electricity supply at a Voltage higher than the ‘Standard Supply Voltage’ as specified under the relevant category, shall be given the ‘Higher Voltage Supply Rebate’ at the rates given in the following Table on only the amount of energy charges billed, for each level of specified step up (as given in the following Table )form the ‘Standard Supply Voltage’ to the level of Actually Availed Supply Voltage.

Standard Supply Actual Availed Supply Voltage LVSS 11KV or 15KV or 22KV 1 Ø, 0.23KV or 3 Ø, 0.415KV OR 2.2 5% 33KV or 66KV 11KV or 15KV or 22KV 3% > 132KV 33 KV or 66KV 2%

Standard Supply Voltage Actual Availed Supply Voltage HVSR 1Ø 0.23KV or 3 Ø 0.415KV or 2.2KV

11KV or 15KV or 22KV 5%

11KV or 15KV or 22KV 33 KV or 66KV 3% 33KV or 66KV > 132KV 2%

1) In such cases the tariff applicable at the higher voltage (i.e. voltage at which connection is actually availed) shall be applicable and HVSR shall be allowed in addition to the said tariff.

Note:

2) Here the expression “for each level of specified step up” as an example shall mean that in a particular case if the Standard Supply Voltage is less Than 11 KV and the Actually Availed Supply Voltage is 33KV or 66KV, then the number of step downs shall be two (2) and the rate of HVSR applicable shall be (5%+3%).

E. Lower Voltage Metering Surcharge (LVMS

F.

): In respect of consumers, for whom the metering (for maximum demand(KVA)or energy consumption(KWH or kVAh) or both) instead of being done on the higher voltage side of the transformer at which the supply had been sanctioned by the HPSEBL, is actually done on the lower voltage side of the transformer due to non-availability of higher voltage metering equipment or its un healthy operation, such consumers shall in addition to other charge, be also charged “Lower Voltage Metering Surcharge” (LVMS) at the rate of 2% on the amount of only the energy charges billed. Late Payment Surcharge()LPS

G.

: Surcharge for late payment shall be levied at the rate of 2% per month or part thereof, on the outstanding amount excluding duty/taxes for all the consumers categories. Peak Load Exemption Charge (PLEC

): Electricity Supply shall , normally, not be available to the consumers covered under the categories ‘Small and Medium industrial Power Supply’ (SMS) ‘Large Industrial power supply (LIP) and ‘Water and Irrigation Pumping supply’ (WIPS), of this schedule of tariff during the peak load hours of the day. The duration of peak load hours in summers and winters shall be for a period of three hours in the evening. The duration of peak hours shall be as follows.

a) Summer (April to October) 7.00PM to 10.00PM b) Winter (November to march) 6.30PM to 9.30PM

However, where the above categories of consumers want to avail of exemption to run their unit during the peak load hours for any special reason, a separate sanction for the exemption (in KW or computed in KVA assuming 0.9 power factor), for running the unit (full load or part thereof), from the HPSEBL shall be required. This sanction (for full load or part thereof) shall be issued at the request of the consumer and shall be subject to availability of power in the area during the above specified peak hours.

Consumers requesting for Peak load exemption (PLE) must be provided with suitable tri-vector meters which are capable of recording the maximum demand for every 30 minute block in twenty four (24) hours of the day for a whole month, apart from recording the energy consumption. However, any consumer possessing sanction for peak load exemption (for full load or part thereof) and without an installed tri-victor meter or suitable meter, would also need to get the meter installed within three months of issue of this notification. Where sanction for running of unit (for full load or part thereof) during peak load hours is already issued, no further sanction shall be required to the extent of the load for which the exemption has already been obtained. All consumers who have been given exemption to run their units (for full load or part thereof) during the peak load hours shall in addition to other charges be also charged at the rate specified in the relevant category of this schedule of tariff ‘Peak Load Exemption Charge’, in two parts which are demand charges (in Rs/KVA/month) and energy charges (Rs/kVAh).

H. (i) Consumers, in the categories ‘Small and Medium Industrial Power supply’

(SMS) ‘Large Industrial Power Supply (LIP) and ‘Water and Irrigation Pumping Supply (WIPS) who are covered under two part tariff and who have sanction of Peak Load Exemption (PLE) from the HPSEBL for running part load only during the peak load hours of the day are found using load in excess of the exemption, shall in addition to the Peak Load Exemption Charges (PLEC) be also charged Peak Load Violation Charges (PLVC) at the rates specified in the relevant Scheduled of Tariff for the Energy (₹/kVAh) and Demand (₹/kVA/day) for the days of violation only.

Peak Load Violation Charges (PLVC):

(ii) Consumers, who are covered under single part tariff and have meters installed capable of recording consumption(kVAh) and demand (kVA) but do not have sanction for Peak Load Exemption(PLE) from the HPSEBL for running their loads during the peak load hours of the day and are found doing so, shall in addition to the Peak Load Exemption Charges (PLEC) as applicable to the two part tariff consumers, be also charged Peak Load Violation Charges (PLVC) applicable for the two part tariff consumers at the rates specified in the relevant Schedule of Tariff for the Energy (₹/kVAh) and Demand (₹/kVA/day) for the days of violation only.

(iii) Consumers, who are covered under single part tariff but do not have meters installed capable of recording consumption (kVAh) and Demand (kVA) and do not have sanction for Peak Load Exemption(PLE) from the HPSEBL for running their loads during the peak load hours of the day and are found doing so, shall for 50% of the consumption for the month be charged at normal rates (₹/kWh) and the remaining 50% of the consumption shall be charged at PLVC rate that will be three (3) times the normal rates.

(iv) Violation in excess of five times in a year shall result in disconnection of the defaulting consumer without prejudice to recover such charge

(v) No higher Voltage Supply Rebate (HVSR) shall be applicable /achievable in respect of the consumption done as violation during peak load hours of the day.

I. Demand Charge (DC)

Consumers, under two (2) part tariff, whose energy consumption during normal load hours of the month is billed/charged in ₹/kVAh, shall in addition to the kVAh charges, be also charged at the rate specified, the ‘Demand Charges’ (in (₹/kVA/month)calculated on the actual maximum Demand (in kVA) recorded on the energy meter during any consecutive 30 minute block period of the month or at 90% of the Contract Demand (in kVA) or in the absence of Contract Demand, calculated at 80% of the connected Load (computed in kVA assuming 0.9 power factor) whichever is higher but up to a ceiling of contract demand as currently applicable or in the absence of contract demand, up to connected load (computed in kVA assuming 0.9 power factor). The demand in excess of Contract Demand on sanctioned connected load as applicable will be charged under clause “P” relating to contract demand Violation Charges (CDVC).

:

Note: During the actual number of days of billing in any period, the above mentioned parameters i.e. actual recorded Maximum Demand, Contract Demand or connected load in absence of contract demand as the case may be and the prescribed respective rates of the charges in the relevant schedule of Tariff alone shall form the basis for calculation of Demand Charges and the licensee, based on the number of days of billing in excess or short of a month (of 28 or 29 or 30 or 31 days) shall not apply any other factor other than mentioned in para‘O’ above, that may alter or vary either of these parameters in any way.

J. In the event of the Maximum Demand (in KVA), recorded on the energy meter during any consecutive 30 minutes block period of normal load hours of the month, exceed the Contract Demand (in KVA) or in the absence of the contract demand, exceeds sanctioned connected Load (computed in KVA, assuming 0.9 power factor) the consumer shall be charged 'Contract Demand Violation Charges'(CDVC) (in(₹/kVA/ at a rate which shall be three (3) times the rates specified for Demand charges (DC) (referred to in para‘0’) to the extent the violation has occurred in excess of the Contract Demand or in the excess of the Sanctioned Connected Load (computed in KVA, assuming 0.9 power factor).

Contract Demand Violation Charge (CDVC):

In cases where the Contract Demand has been got reduced temporarily as per applicable provision; such reduced Contract Demand shall be considered as the Contract Demand for the purpose of determining the Contract Demand Violation Charges (CDVC); if any.

NOTE:

K. Disturbing Load Penalty (DLP)In case where there is unauthorized use of mobile welding sets, the consumer will pay by way of penalty, ₹.20/- per KVA of the load rating of welding set per day, in addition to the energy charges.

:

Note

:- Authorization shall mean authorization (temporary or permanent) to a consumer by a designated office of the licensee/HPSEBL in whose area supply to the consumer exists and shall not be assumed as authorization of any form from local or other bodies.

L. Night Time Concession (NTC)

Night Time Concession(in (₹/kVA) on consumption of energy(in kVAh)/ from 22.00 hours to 06.00 hours shall be available to consumers with connected load greater than 20 KW, at the rate, specified in the relevant consumer category under this Schedule of Tariff. However such consumers shall have to install suitable tri-vector meters, capable of recording energy during different times of the day.

:

M. In this schedule, unless the context otherwise provides, seasonal industries mean the industries which by virtue of their nature of production, work only during a part of the year, continuously or intermittently up to a maximum period of 7.5 months in a year, such as Atta Chakkis, saw mills, tea factories, cane crushers, irrigation water pumping, rice husking/ hullers, ice factories, ice candy plants and such other factories as may be approved and declared as seasonal by the HPSEBL from time to time. Seasonal industries shall be governed under the following conditions:-

Seasonal industries:

i) The consumer shall intimate in writing to the concerned Sub-Divisional Officer of the HPSEBL, one month in advance, the month or the period of off- season during which he will close down his plant(s).

ii) The minimum working period for a seasonal industry in a year shall be taken as 4 (four) months.

iii) During the off- season, the entire energy consumption and the power utilized for maintenance and overhauling of the plant and the factory lighting will be charged at “commercial supply” tariff.

iv) The consumer service charge, demand charge or any other fixed charge shall be levied for the seasonal period only.

N. Power Factor Surcharge (PFSi) If at any point of time, the power factor of consumers, specified under the

relevant category of schedule of charges and without an installed and having connected load up to and including 20 KW, is checked by any means and found to be below 0.90 lagging, a surcharge @ 10% on the amount of energy charges, irrespective of voltage of supply, shall be charged from the consumer from the month of checking and will continue to be levied till such time, the consumer has improved his power factor to at least 0.90 lagging by suitable means, under intimation to the concerned Sub-Divisional Officer who shall immediately get it checked.

):

ii) The monthly average power factor will be calculated on readings of Tri-Vector Meter/ Bi-Vector Meter/Two Part Tariff Meters as per formula given below and shall be rounded up to two decimal places.

POWER FACTOR = KWh / KVAh. In case of defective tri-vector meter/ bi-vector meter/two part tariff meter, power factor will be assessed on the basis of average power factor, recorded during last three consecutive months when the meter was in order. In case, no such readings are available then the monthly average power factor of three months, obtained after installation of correct tri-vector meter / bi-vector meter/two part tariff meter, shall be taken for the purpose of power factor surcharge during the period, the tri-vector meter/bi-vector meter/two part tariff meter remained defective.

iii) The said power factor surcharge shall be independent of the supply

voltage. iv) The consumer service charge, demand charge or any other fixed charge

shall not be taken into account for working out the amount of power factor surcharge, which shall be levied on the amount of KWh energy charges only.

v) No new supply to L.T. installations with induction motor(s) of capacity above 3 H.P. and/ or welding transformers above 2KVA shall be given unless shunt capacitors of appropriate ratings are installed to the entire satisfaction of the HPSEBL.

O. i) It will be obligatory on the part of the consumer to maintain capacitors in

healthy conditions and in the event of its becoming burnt/ damaged he shall have to inform the Sub Divisional Officer concerned immediately in writing and also to get the defect rectified within a maximum period of one month from the date the capacitor has gone defective.

Replacement of Defective/Missing/damaged Shunt Capacitors:-

ii) In case shunt capacitors(s) is/ are found to be missing or inoperative or damaged, one month notice shall be issued to the consumer for rectification of the defect and setting right the same. In case the defective capacitor(s) is/are not replaced/ rectified within one month of the issue of the notice, a surcharge @ 10 % per month on bill amount shall be levied w.e.f. the date of inspection to the date of replacement of defective/ damaged missing capacitors.

P. The Consumers to whom two part tariff is applicable shall be entitled to revise their Contract Demand twice in a financial year without surrendering their lien of total Contract Demand subject to the following conditions.

(a) The Contract Demand shall not be reduced to less than 50% of the total Contract Demand.

(b) The provision under a) shall come force from 1 July, 2013 in cases where any consumer has got his Contract Demand reduced to less than 50% of the total Contract Demand under the existing mechanism. In such cases Financial Year shall be construed from 1 July, 2013 for the purpose of the number of revisions in a Financial Year.

In the meanwhile the HPSEBL and consumers shall take suitable action during the interim period. However, in cases where the existing Contract Demand being availed by the consumer is more than 50 % of the original Contract Demand; the same shall not be allowed to reduce it below 50 % even during the interim period. In cases where the consumer gets his Contract Demand reduced permanently, the limit under clause a) and b) shall be considered with respect to such reduced Contract Demand.

Sr.No. Name of Generating Station.

Number of units.

Year of installation.

Installed capacity of each

unit(KW)

Aggregate installed capacity

(KW)

Generating voltage(Volts)

(i)

1 SVP Bhaba. 3 1989 40000 120000 110002 Larji. 3 2006-07 42000 126000 110003 Bassi. 4 1970 and 81

uprated during 2012-13

16500 66000 11000

4 Giri. 2 1978 30000 60000 110005 Ghanvi. 2 2000 11250 22500 110006 Andhra. 3 1987 5650 16950 110007 Baner. 3 1996 4000 12000 6,6008 Khauli. 2 2007 6000 12000 66009 Gaj. 3 1996 3500 10500 660010 Ghanvi-II 2 2014 5000 10000 660011 Binwa. 2 1984 3000 6000 660012 Thirot. 3 1995-96 1500 4500 11000

13 Bhaba Aug. PH 2 2011 2250 4500 6600

14 Gumma. 2 2000 1500 3000 660015 Nogli. 2 1963 250

4 1969-70 & 74 50016 Rongtong. 2 1986 500

2 1987 50017 Sal-II. 2 2000 1000 2000 1100018 Chaba. 3 1912 250

2 1919 50019 Rukti. 4 1979& 80 375 1500 41520 2 1908 100

1 1985 25021 Killar. 3 1995-1996 100 300 41522 Holi.. 2 2004 1500 3000 3300

Total (i) 487450

(ii)1 Keylong 1987 133

G.Total (i+ii) 487583

Bhuri Singh Power House

DIESEL GENERATING STATIONS:

CHAPTER-11TABLES

TABLE-1 GENERATING STATIONS AND INSTALLED CAPACITY AS ON 31.3.2014.

HYDRO GENERATING STATIONS:

1750 2200

450 420

2000

2500 410

415

Sr.No Name of Generating Station

Effective head

(meters)

Capacity as per name

plate (KW)

Number of

machines

Total Capacity

(KW)

Rated speed (RPM)

1 SVP Bhaba. 887.20 40000 3 120000 500

2 Larji. 56.84 42000 3 126000 166.67

3 Bassi. 236.50 16500 4 66000 500

4 Giri. 169.00 31500 2 63000 428.65 Ghanvi. 375.00 11250 2 22500 6006 Andhra. 311.25 5650 3 16950 5007 Baner. 341.00 4000 3 12000 7508 Khauli. 475.73 6000 2 12000 7509 Gaj. 212.90 3500 3 10500 60010 Ghanvi-II 163.80 5000 2 10000 75011 Binwa. 225.00 3000 2 6000 50012 Thirot. 245.00 1500 3 4500 75013 Bhaba Aug. PH 143.00 2250 2 4500 50014 Gumma. 157.00 1500 2 3000 1500

250 2 500 1000500 4 2000 1000

16 Rongtong. 79.00 500 4 2000 100017 Sal-II. 30.00 1000 2 2000 600

250 3 750 500500 2 1000 500

19 Rukti. 79.25 375 4 1500 100016.46 100 2 200 1000

250 1 250 100021 Killar. 36.00 100 3 300 100022 Holi. 169.00 1500 2 3000 1000

Bhuri Singh Power House

18 Chaba. 164.59

HYDROGENERTING STATIONS:

TABLE-2 PRIME MOVERS WATER TURBINE AS ON 31.03.2014.

20

15 Nogli. 70.00

Sr.No.Name of Generation station.

Installed Capacity

(KW)

Generation Targets

(MU)

Generation (MU)

(I)

1 SVP Bhaba. 120000 518.000 536.530

2 Larji. 126000 587.000 598.700

3 Bassi. 66000 328.000 228.740

4 Giri. 60000 170.000 231.390

5 Ghanvi. 22500 70.000 76.230

6 Andhra. 16950 52.000 77.790

7 Baner. 12000 40.000 42.630

8 Khauli. 12000 39.000 45.58

9 Gaj. 10,500 37.000 46.570

10 Ghanvi-II 10,000 24.000 3.720

11 Binwa. 6,000 30.000 19.310

12 Thirot. 4500 19.500 13.910

13 Bhaba Aug. PH 4500 16.500 0.910

14 Gumma. 3000 1.700 0.000

15 Holi. 3000 11.100 8.340

16 Nogli. 2500 7.000 5.930

17 Rongtong. 2000 1.700 0.590

18 Sal-II. 2000 5.500 6.690

19 Chaba. 1750 5.000 4.780

20 Rukti. 1500 0.640 0.560

21 Bhuri Singh Power House

450 1.700 1.500

22 Killar 300 0.575 0.390

Sub-total(I) 487450 1965.915 1950.790(II)

1 Keylong. 133 - -

Total(I+II) 487583 1965.915 1950.790

TABLE-3.

STATION WISE GENERATION TARGETS/ACHIEVEMENTS DURING 2013-14

HYDRO GENERATING STATIONS.

DIESEL GENERATING STATIONS:

Sr.No. Name of Station Max.Demand

1 SVP Bhaba. 120000

2 Larji. 138000

3 Bassi. 49500

4 Giri. 60000

5 Ghanvi. 22600

6 Andhra. 16950

7 Baner. 12000

8 Khauli. 12000

9 Gaj. 10900

10 Ghanvi-II 5400

11 Binwa. 6000

12 Thirot. 4600

13 Bhaba Aug. PH 900

14 Gumma. 0

15 Holi. 3100

16 Nogli. 1720

17 Rongtong. 590

18 Sal-II. 2000

19 Chaba. 1000

20 Rukti. 1280

21 Bhuri Singh Power House 290

22 Killar. 230

TABLE-4.

MAXIMUM DEMAND ON GENERATING STATION(KW) DURING 2013-14

Sr.No. Particulars 2012-13 2013-141 Generation in million KWH:

a. Hydel 1815.48 1950.79b. Diesel 0.00 0.00

Total(1) 1815.48 1950.792 a. Auxiliary consumption in million KWH. 5.41 6.085

b. Less H.P.Govt.,Free Power Share in Ghanvi,Baner,Gaj,Larji , Khauli & Ghanvi-II

102.41 97.41

3 Net energy Generated[1-2(a+b)] 1707.65 1847.304I BBMB.

a) Old. H.P. 43.800 43.8b) New H.P. 318.392 395.495c) Dehar. 180.902 178.647d) Pong 53.518 51.89

Total I 596.612 669.83II PSPCLa) Shanan share(45MU) 45.000 45.00b) Shanan share1 MW(at gen. Cost). 5.256 5.256c) Shanan share 0.5MW(free power). 2.628 2.628d) Banking 0.000 0.00e) purchase 0.000 0.00f) Pong(Shared generation) 0.000 0.00g) Thein share.(Free Power) 62.486 67.84

Total-II 115.370 120.72III UJVNL(Yamuna Share)

Stage-I,II&III , Kulhal438.127 481.64

IV UPJVNL(YamunaShare)Khara. 71.902 56.86V Bairasuil ( Free Power). 41.105 0.00

VI NTPC:a) Rihand-I STPP 270.884 244.85b) Rihand –II STPP 315.207 230.599c) Rihand-III 36.929 114.98

d) Anta(Gas Fired) 77.08 82.713

e) Anta (Lip. Fired) 0.00 0.00

f) Anta (RF) 0.00 0.06

g) Auriya(Gas Fired) 70.195 58.169

h) Auriya (RF) 0.00 0.204

i) Auriya (Lip Fired) 0.00 0.00

j) Dadri Gas Fired 111.603 105.127

k) Dadri (Liq Fired) 0.00 0.00

l) Dadri (RF) 0.00 0.086

m) Dadri -II TPS. 53.874 22.669

n) Unchahar- I TPS. 56.289 44.662

o) Unchahar- II TPS. 107.083 86.426

p) Unchahar- III TPS. 68.275 51.07

q) Singrauli 124.065 49.694

r) Kahalgaon 134.337 143.19s) Jhajjar/ Badri II 32.905 36.57

Total VI 1458.726 1271.06

TABLE-5.ENERGY GENERATED, PURCHASED AND SOLD (MU).

Energy purchased(source-wise)from:-

VII NPCILa) NAPP 91.491 94.42b) RAPP-5 151.469 155.75

Total VII 242.96 250.17VIII NHPC:

a) Chamera-I: 12% Free power. 114.371 84.927 At cost. 70.488 66.184

b) Chamera-II:12% Free power. 144.549 86.351At cost. 64.1 60.931

c) Chamera-III13% Free power. 25.078 26.31At cost. 24.574 35.863

d) Salal-HPS. 32.447 32.019e) Tanakpur-HPS 14.444 12.116f) Uri-I 80.288 68.097g) Dhauli Ganga 46.551 13.577h) Dulhasti 15.412 14.013i) Sewa 4.974 4.107j) Uri-II 0.00 1.392

k) Parvati-III(i) 13% Free Power 0.00 0.00(i) At cost 0.00 0.28

l) Tehri (Firm power) 104.496 0.00m) Tehri (Interim power) 0.00 0.00n) Bairasuil 41.105 29.593o) Koteshwar 35.728 0.00

Total VIII 818.605 535.76Ix Nathpa jhakri

(i) Free Power 386.461 688.556(ii) Against Equity 0.00 189.673(iii) Sate of region share 192.936 200.985Total IX 579.397 1079.21

X THDCTehri (Firm Power) 0.00 127.221Koteshwar 0.00 43.587Total X 0.00 170.808

XI Private Sectora Malana (Free Power) 49.401 57.644b Basba

(i) 12% Free Power 147.184 159.682(ii) At Cost 1079.355 1171.01

C Patikari(i) At Cost 0.00 0.00(ii) Free Power 8.236 0.00

d Sarbari (5.4MW)(i) At Cost 0.00 0.00(ii) Free Power 0.00 0.00

e Tos(i) Free Power 0.00 0.00(ii) At Cost 0.00 0.00

f ADHPL(i) Free Power 15.922 9.31(ii) At Cost 0.00 0.00

g Karcham Wangtoo 77.352 80.171h Malana-II 3.147 3.927i Budhil(70 MW) 1.79 3.474j Mini Micros (Private Sector) 1048.401 1154.319

Total XI 2430.788 2639.537

XII GoHP Share in HPSEBL Projects:-a) Ghanvi. 8.4 9.12b) Baner. 5.184 5.11

c) Gaj. 4.691 5.58d) Larji. 78.133 70.485e) Khauli. 5.639 5.454

Total XII 102.047 95.75XIII HVPNL/HPGCL/HPPCL Bkg. / PSEB 0.000 0.00XIV BYPL Bkg. (Seller Bus) 7.185 0.00XV BYPL Contra Bkg.(Seller Bus) 5.445 106.46

XVI BRPL Bkg.(Seller Bus) 19.400 0.00XVII BRPL Contra Bkg(Seller Bus) 195.659 243.27

XVIII PSEB Contra Bkg.(Seller Bus) 0.000 0.00XIX HPGCL Contra Bkg (Seller Bus) 0.000 0.00XX HPPC Contra Bkg.(Seller Bus) 0.000 140.86

XXI HPPC-FWD Bkg (Seller Bus) 0.000 174.60XXII UPPCL - Contra Banking. (Seller Bus) 86.183 178.85

XXIII HPPCL-FWD Bkg. 240.300 0.00XXIV HPPCL-Contra Bkg. 123.792 0.00XXV PSPCL Fwd Bkg. 259.543 182.40

XXVI PSPCL Contra Bkg 232.950 195.25XXVII UI. 211.571 225.29

XXVIII Market Purchase 61.885 113.32XXIX Un-allocated 0.000 0.00XXX 11KV Shanan Bassi line(PSPCL) 0.020 0.02

Total-XIII to XXX 1443.933 1560.31Total Purchases -(Grand Total-4A) 8298.467 8931.66

5 External losses 215.400 227.75

Net purchase: 8083.067 8703.926 Energy available for sale without wheeling

in million Kwh(3+4) 10006.120 10778.96

7 Energy sold in milion KWh i/c wheeling

i With in state 7223.581 7535.833ii Out side the State 1428.71 1999.597

Total 8652.291 9535.438 Transmission and distribution Losses:

a) In milion Kwh (6-7) 1353.829 1243.53b) % age 13.62 11.54

Sr.No. GENERATING STATIONS/ FEEDERS.Max.Demand

A. GENERATING STATIONS:

1 Larji. 138.000

2 Bhaba. 120.000

3 Bassi. 49.500

4 Giri. 60.000

5 Ghanvi. 22.600

6 Andhra. 16.950

7 Baner. 12.000

8 Khauli. 12.000

9 Gaj. 10.900

10 Ghanvi-II 5.400

11 Binwa. 6.000

12 Thirot. 4.600

13 Bhaba Aug. Power House 0.900

14 Gumma. 0.000

15 Holi. 3.100

16 Nogli 1.720

17 Rongtong 0.590

18 Sal-II 2.000

19 Chaba 1.000

20 Rukti 1.280

21 Bhuri Singh Power House. 0.290

22 Killar 0.230

B. 1 220 KV,S/Stn. Hamirpur (Matansidh)

i)220/132 KV,2x80/100 MVA 265.85

ii) 33/11KV,2x3.15 MVA 5.82

2 132KV S/Stn.Anu (Hamirpur)

i) 132/33KV,2x25/31.5MVA 58.00

ii) 33/11KV,2x5 MVA 9.00

3 132KV S/Stn.Dehan,

i)132/33KV,2x25/31.5 MVA 49.71

ii)33/11KV, 2x4 MVA 8.34

4 220 KV S/Stn. Jasoore

i)220 /132KV,1x50/63 MVA 37.71

ii)220 /132KV,3x50 MVA 149.33

iii)220/33KV,2x25/31.5 MVA 41.51

iv)33/11KV, 2x10MVA 8.11

TABLE -6.MAXIMUM DEMAND ON GENERATING STATION(MW) AND RECEVING STATIONS / FEEDERS(MVA) DURING 2013-14

RECEIVING STATIONS/FEEDERS:

5 132KV S/Stn. Kangra,

i)132/33KV, 2x25/31.5 MVA 56.60

ii)33/11KV,2x10 MVA 11.70

6 132KV S/Stn.Kandrori,

i)132/33KV, 3x16 MVA 30.13

ii)33/11KV, 2x6.3 MVA 8.00

7 132KV S/Stn. Bathri,

i)132/33KV, 2x25/31.5 MVA 43.31

ii)33/11KV,2x1.6 MVA 1.54

8 132KV S/Stn. Dehra

i)132/33KV,2x16/20 MVA 38.40

ii)33/11KV, 2x4 MVA 6.00

9 132/66/33KV S/Stn. Una,

i)132/33KV, 2x25/31.5 MVA 39.81

ii) 66/33KV, 2x10 MVA 17.48

iii) 66/11KV, 1x6.3 MVA 6.74

iv) 33/11KV, 2x6.3 MVA 5.37

10 132KV S/Stn.Amb

i)132/33KV,1x16+1x25/31.5 MVA 35.69

ii)33/11KV,2x5 MVA 6.55

11 66KV S/Stn.Sansarpur Terrace

i)66/11KV,2x10 MVA 11.10

12 66KV S/Stn.Golthai

i)66/11KV,1x6.3MVA 0.91

13 132/66/33/22KV S/Stn. Bijni

i)132/33KV,1x25/31.5+1x16/20 MVA 45.00

ii)66/33KV,1x20 MVA 11.52

iii) 33/22KV,5x2.5 MVA 0.00

14 132KV S/Stn. Bajoura

i)132/33,2x25/31.5 MVA 52.15

15 220/132KV S/Stn.Kangoo

i)220/132KV,1x80/100(3x26.67.33) MVA 88.00

. ii)132/33KV,2x25/31.5 MVA 63.00

16 132KV S/Stn.Barotiwala,

i)132/66KV,3x25/31.5 MVA 64.00

ii) 132/11KV,1x16+2x25/31.5+1x16/20 MVA 94.40

17 132KV S/Stn.Paonta

i)132/33KV,2x25/31.5 MVA 42.49

ii)132/33KV,1x25/31.5 MVA 22.50

18 132KV S/Stn. Kala-Amb

i)132/33KV,2x25/31.5 MVA 59.49

ii)132/11KV,1x25/31.5 MVA 23.70

19 66KV S/Stn.Nalagarh

i)66/33KV,2x20 MVA 40.20

ii)66/11KV,2x20 MVA 33.50

20 66KV S/Stn.Parwanoo

i)66/11KV,2x20 MVA 32.57

21 220KV S/Stn.Baddi

i)220/66KV,3x80/100 MVA 252.87

ii)220/33KV,1x25/31.5MVA 23.00

iii) 66/33KV,1x20 MVA 0.00

iv)66/11KV,4x16/20 MVA 81.09

22 220KV S/Stn.Kunihar

i)220/132KV,2x80/100 MVA 99.20

ii) 220/132KV,1x200 MVA 208.30

ii)132/33KV,1x16 MVA 11.00

23 220KV S/Stn.Kotla

i) 220/66KV,1x31.5+1x25/31.5 MVA 67.80

ii) 66/22KV,1x10 +1x25/30.5MVA 21.50

24 132KV S/Stn.Solan

i)132/66KV, 1x25/31.5 MVA 33.37

ii)132/33KV3x16.67 MVA 52.67

25 132KV S/Stn.Jutogh.

i)132/66KV,6x10.5 MVA 63.27

ii)132/33KV,3x10.5+1x25/31.5 MVA 66.05

26 66KV S/Stn.Totu

i)66/15kV,1x4 MVA 3.80

ii)66/11kV,3x6.3 MVA 18.80

27 66KV S/Stn. Gumma,

i)66/22kV,2x6.3+1x10 MVA 24.80

28 66KV S/Stn.Hulli (Kot Khai)

i)66/22KV,1x6.3+1x10 MVA 17.20

29 66KV S/Stn. Nathpa

i)66/22KV,1x10 +1x20MVA 15.72

30 66KV S/Stn.Kumarsain

i)66/22KV,2x6.3 MVA 13.30

31 66KV, S/Stn. Rohroo(Samoli)

i)66/22KV,3x5.33+1x10 MVA 26.10

32 132KV S/Stn.Darlaghat

i)132/11KV,1x7.5 MVA 3.83

33 66KV S/Stn.Sainj

i)66/11KV,2x6.3 MVA 5.96

34 66KV S/Stn. Akanwali

i)66/33KV, 1x20 MVA 20.18

ii)66/11KV 1x20 MVA 20.00

35 132/33KV S/Stn. Gagret

i)132/33KV,1x25/31.5 MVA 15.32

ii) 132/11KV, 1x25/31.5 MVA 6.48

36 132/33KV S/Stn. Malana

i)132/33KV,1x25/31.5 MVA 8.62

37 220/66KV S/Stn. Upperla Nangal(Nalagarh)

i) 220/66KV, 2x80/100 MVA 197.00

38 66/11KV S/Stn.Davni

i)66/11KV, 2x10 MVA 24.90

Sr.No. Month Max. Demand (in MW)

1 April,2013 1269

2 May, 2013 1222

3 June,2013 1244

4 July,2013 1196

5 August,2013 1193

6 September,2013 1251

7 October,2013 1270

8 November 2013 1319

9 December, 2013 1384

10 January,2014 1392

11 February,2014 1384

12 March,2014 1364

MAXIMUM DEMAND ON SYSTEM (MW) FOR THE YEAR 2013-14

Maximum demand during the year 2013-14, is 1392 MW.

TABLE-7.

Sr.No. Name of District.

Total No. of inhabited

villages as per 2001 census.

Total villages electrified,

ending March, 2014.

Villages which can not be

electrified as per foot note

Balance No. of villages for

electrifications ending

March, 2014.1 Chamba* 1118 1117 1 -

2 Kangra** 3619 3618 1 -

3 Una. 758 758 - -

4 Hamirpur. 1635 1635 - -

5 Bilaspur. 965 965 - -

6 Mandi. 2833 2833 - -

7 Kullu. 172 172 - -

8 Lahaul-Spiti 287 287 - -

9 Shimla*** 2520 2514 6 -

10 Solan. 2388 2388 - -

11 Kinnaur**** 234 230 4 -

12 Sirmour. 966 966 - -

Total:- 17,495 17,483 12 -

1 (*)

2 (**)

3 (***)

4 (****) Three Villages of Kinnaur District namely Up Mahal Forche (C. No. 1955400 Pooh), Samodayan (C.No. 1964300 Pooh), DPF 73(C) C. No. 1993700 Pooh & Rasang (C. No.1987900 Nichar) having nohabitation are not technically justified for electrification.

TABLE-8.DISTRICT WISE STATUS OF VILLAGE ELECTRIFICATION, ENDING MARCH, 2014

AS PER 2001 CENSUS.

Note: One Village Chandroni Dhar of Mehla Block of Chamba District is of migrant Gujjars who staythere only for a period of three to four months. As such, there is no technical justification for itselectrification.

One Village Chakvan Plachak of Kangra District can not be electrified as this village is a transitcamp on the way to Bada Bhangal having no population.

Six Villages of Shimla District namely Urui up Mahal, DPF Jitata, Dhar Jabal, DPF Gokswari (ofRohru Block) and DPF Chanaun, DPF Chansal Dhar (of Dodra Kwar Block) can not be electrified asthese villages are in the densely populated foreset (DPF) areas and these villages have migratory /seasonal population.

REC Share HPSEB Share Total

1 SI Scheme in Thakurdawara 60337 150.770 49.937 200.707 201.394 135.693

2 SI Scheme in Charana 60365 185.553 19.689 205.242 158.114 152.433

3 SI Scheme in Sandhol 60372 126.327 0.542 126.869 180.186 111.625

4 SI Scheme in Sadwan 60454 166.590 18.51 185.1 178.280 151.457

5 SI Scheme in Palampur Town 60456 148.490 16.49 164.98 227.010 108.914

6 SI Scheme in Kangra Town 60457 102.410 13.380 133.790 244.416 68.542

7 Creation of 33/11 kV S/Stn at Nagri Gopalpur under Operation Ci l K

3217 290.440 32.270 322.710 231.910 290.437

Total ' A ' 7 Nos. 1170.580 150.818 1339.398 1421.31 1019.101

1 Creation of 33/11 kV 1x1.6 MVA S/Stn at Chaned along with associated 33/11 kV HT line under Electrical Divison, Chamba.

60452 130.590 14.510 145.010 166.890 95.515

2 Creation of 33/11 KV, S/Stn at Khaira under Operation Circle Kangra.

3200 366.750 40.750 407.500 357.320 289.770

3 Creation of 33/11 kV S/Stn at Patti Panchrukhi under Operation Circle Kangra.

3216 320.550 35.620 356.170 86.390 295.954

4 Construction of 33 kVD-C Link line between Khouli HEP & 33 kV S/Stn. at Gaj in Kangra.

3665 229.780 25.530 255.310 112.840 0.000

5 Creation of 33/11KV S/Stn. at Totarani(Macleodganj) under Operation Circle Kangra.

3218 296.090 32.900 328.990 214.010 269.080

6 Augmentation of 33/11 kV S/Stn. from 2x3.15 MVA to 2x6.3 MVA at Kalapul in Kangra Distt.

3600 107.440 11.930 119.370 52.550 84.670

7 Creation of One No 33/11 kV 2x1.6 MVA S/Stn at Thanakalan under Operation Circle Una

100879 (old 060459) 322.880 35.660 358.740 593.300 153.747

8 Construction of additional 33 kV Line from Una( Rakkar) to Tahliwala along with Augmentation of33/11 KV S/Stn from 2X6.3 MVA to 2x10 MVA s/stn at Tahliwala under Operation Circle Una.

3416 389.150 43.240 432.390 299.200 221.198

9 Augmentation of 33 kV S/Stn at Haroli from 33/11 Kv,2x3.15 to 2x6.3 MVA under Operation Circle Una .

3201 32.470 3.610 36.080 13.260 17.940

10 Augmentation of 33/11 kV S/Stn. from 2x3.15 MVA to 2x6.3 MVA at Bhaira in Una Distt.

3668 128.340 14.260 142.600 88.930 94.294

Expenditure, ending

March,2014

Loan Amount drawn, ending

March,2014

(₹ in lacs)

(A) S.I. Schemes identified for closure.

(B) Ongoing S.I. Schemes.

TABLE-9SCHEMEWISE STATUS IN RESPECT OF CEN(SI) P:SI CATEGORY SCHEMES ENDING MARCH 2014

S.No Name of Scheme Code No:

Sanctioned Amount

11 Pumpsets energisation works in Operation Circle Una.

3907 625.440 69.500 694.940 702.280 310.420

12 Replacement of old equipments (Switchgear) in 33 kV Substations at Mehtpur, Bangana and Bhaira under Operation Circle, Una

3911 241.260 26.810 268.070 137.210 71.282

13 Construction of 1x3.15 MVA,33/11 KV (Unattended type) S/Stn at Attara ( Gangath) in Kangra

3924 318.880 35.430 354.310 2.560 46.290

14 Construction of 2x3.15 MVA,33/11 kV (Unattended type)S/Stn at Rehan in Kangra .

3925 405.490 45.050 450.540 197.630 97.860

15 Augmentation of 33/11 kV Sub-Station at Jawali from 2x1.6 MVA to 2x3.15 MVA in Operation Circle Kangra

3915 194.900 21.650 216.550 23.750 58.660

16 Augmentation of 33/11 kV S/Stn. at Shahpur from 2x2.5 MVA to 2x6.3 MVA in Operation Circle Kangra

3912 141.070 15.670 156.740 79.370 74.683

17 Augmentation of 33/11 kV substation from 2x1.6 MVA to 2x3.15 MVA at Bharwain in Una Distt.

3978 79.460 8.830 88.290 23.200 51.083

18 Construction of 2x1.6 MVA,33/11 KV S/Stn at Lahru Dadu in Kangra Distt.

3736 379.630 42.190 421.820 265.570 118.903

19 Construction of 2x3.15 MVA,33/11 KV S/Stn at Chack Sarai in Una Distt.

3780 429.220 47.690 476.910 129.870 35.920

20 Augmentation of 1x1.0 MVA to 1x1.0MVA + 1x3.15 MVA,33/11KV Sub-Station at Chadhiar in Kangra Distt.

4334 185.540 20.610 206.150 0.230 0.000

21 Construction of 1 No. 33/11KV Sub-Station at Bharoli Jadid in Kangra Distt.

4368 321.730 35.750 357.480 24.230 0.000

22 Augmentation of 33/11 KV S/Stn from 2x1.6 MVA to 2x3.15 MVA at Shillai in Sirmour Distt.

3666 96.710 10.740 107.450 11.520 41.170

23 Pumpsets energisation works in Paonta Sahib block of Sirmour Distt.

3440 298.910 33.210 332.120 390.800 284.550

24 Creation of 1 No. 33KV, S/Stn. at Arki in Operation Circle Solan.

3597 367.600 40.840 408.440 14.060 17.710

25 Creation of 2x3.15 MVA, 33KV S/Stn. (un-manned) at Oachghat in Solan Distt.

3662 336.220 37.360 373.580 127.440 65.470

26 Creation of 1x3.15 MVA, 33/11kV (un-manned) S/Stn at Khairi under Electrical Division Rajgarh in Sirmour Distt.

3685 412.610 45.840 458.450 296.200 0.000

27 Augmentation of 1x3.15 MVA,33/11 KV to 2x3.15 MVA, 33/11 kV Sub-Station at Puruwala, under Elect. Division, HPSEB, Paonta-Sahib in Sirmour Distt.

3688 148.700 16.520 165.220 26.290 74.870

28 Construction of 2x3.15 MVA, 33/11kV S/Stn. at Barma Papri in Sirmour Distt.

3926 351.930 39.110 391.040 204.470 123.490

29 Augmentation of 33/11kV S/Stn from 2x3.15 MVA to 2x6.3 MVA, at Dhaula kuan in Sirmour Distt.

4215 201.960 22.440 224.400 20.900 116.260

30 Creation of 2x1.6MVA, 33 KV S/Stn (unmanned) at Mandap under ED Dharmpur in Mandi Distt.

3605 369.030 41.000 410.030 246.770 76.998

31 Augmentation of 1x1 +1x2.5 MVA,33 /11 kV to 2x3.15 MVA , 33/11 KV S/Stn. at Jhandutta in Bilaspur Distt.

3922 123.120 13.680 136.800 54.240 8.360

32 Augmentation of 33/11 kV Sub-Station at Galore from 2x1.0 MVA to 2x3.15 MVA in Operation Circle Hamirpur.

3913 83.980 9.340 93.320 59.790 67.420

33 Augmentation of 33 /11 kV S/Stn. at Khudla from 2x1.6 MVA to 2x3.15.MVA in Operation Circle Hamirpur.

3914 85.380 9.490 94.870 39.280 53.982

34 Construction of 2x3.15 MVA,33/11 KV S/Stn at Kalkhar in Mandi Distt.

3923 474.350 52.710 527.060 64.220 31.492

35 Construction of 2x1.0 MVA, 33 /11 KV S/Stn at Bhararoo in Mandi Distt.

4217 296.860 32.990 329.850 86.030 38.415

36 Augmentation of 2x5 MVA,33 /11 kV to 2x10 MVA, 33/11 KV S/Stn. at Prini in Kullu Distt.

3684 324.990 36.110 361.100 254.070 198.100

37 Construction of 2x3.15 MVA, 33 /11KV Sub-Station at Bhareri in Hamirpur Distt.

4218 375.380 41.710 417.090 70.690 42.442

38 Augmentation of 33/11 kV Sub-Station from 1x1.0 MVA to 2x1.6 MVA at Dhaneta in Hamirpur

4216 123.850 13.770 137.620 114.300 63.680

39 Construction of 33KV HT Line for interlinking of 33/11KV Sub-Station Jakhu and 33/11 kv Sub-Station Kakkar in Hamirpur Distt.

4337 124.810 13.860 138.670 79.490 35.660

40 Aug. of 33/11KV, Sub-Station Jabli from 2x2.5MVA to 2x6.3 MVA in Bilaspur Distt.

4333 282.250 31.360 313.610 27.060 145.510

41 Construction of unmanned 33/11 KV 2x3.15 MVA S/Stn. at Holta in Teh. Palampur, Distt. Kangra of HP under P:SI (distribution) category.

5520 353.320 39.260 392.580 0.000 0.000

42 Creation of 10.5 Km. 33 KV line between chadhiar and Jaisinghpur in Distt. Kangra of HP under P:SI (distribution) category.

5624 109.820 12.200 122.020 22.760 0.000

43 Augmentation of 7.783 Km., 33 KV line between Una & Mehatpur from ACSR 100 mm2 to ACSR 130 mm2 conductor in Una Distt. Of HP under P:SI (distribution) category

5623 37.080 4.120 41.200 35.300 0.000

44 Construction of 2x3.15 MVA, 33/11 KV S/Stn. (unmanned) at Santokhgarh in Una Distt. Of HP under P:SI (distribution) category.

5625 454.120 50.460 504.580 14.160 0.000

45 Augmentation of 1x1 MVA to 2x1.6 MVA, 33/11 KV S/Stn. (unmanned) at Darang in Kangra Distt. of HP under P:SI(distribution) category.

5755 271.190 30.130 301.320 -57.550 12.400

46 Augmentation of 33/11 KV S/Stn. at Thakurdwara from 2x3.15 MVA to 2x6.3 MVA in Distt. Kangra of HP under P:SI (distribution) category.

5622 83.870 9.320 93.190 0.000 0.000

47 Replacement of old equipment at 2x4 MVA + 1x2.5 MVA, 33/11 KV S/Stn. Maranda in Kangra Distt. of HP under P:SI(distribution) category.

5668 95.350 10.590 105.940 4.860 0.000

48 Aug of 2x1.6 MVA to 2x3.15 MVA 33/11KV Sub-Station at Sarahan in Sirmour Scheme

4566 122.520 13.620 136.140 -12.430 91.960

49 Augmentation of 33/11 KV S/Stn. at Bhuntar from 2x4 MVA to 2x6.3 MVA in Distt. Kullu of HP

d P SI (di t ib ti ) t

5368 129.280 14.440 144.420 0.000 0.000

50 Creation of 13.29 km, 33 KV line between Darkata and Lunj in Kangra Distt.

6106 129.630 14.400 144.030 0.000 0.000

51 Aug of 33/11 kV S/Stn BADUKHAR from 2x2.5 MVA to 2x6.3 MVA capacity in Kangra Distt.

6175 117.820 13.090 130.910 38.840 0.000

52 Aug of 1x2.5+1x5MVA33/11kV S/Stn THAPKAUR to 2x5MVA in Kangra Distt.

6173 43.480 4.830 48.310 0.000 0.000

53 Aug of 1x2.5MVA33/11kV S/Stn KHAD to 1x6.3MVA capacity in Una Distt.

6174 170.380 18.930 189.310 16.920 0.000

54 Replacement of old 33KV MOCBs with new 33KV VCBs at 33/11KV S/Stn Baijnath in Kangra Distt.

6176 36.910 4.100 41.010 0.000 0.000

55 Repl of old 33KV MOCBs & 11KV OCBs with new 33KV VCBs & 11KV VCBs at 33/11KV S/Stn Shahpur in Kangra Distt.

6177 76.830 8.540 85.370 0.000 0.000

56 Aug of 33 kV Line Giri-Nagar-Nahan from ACSR 6/1/4.72mm to AAAC 7/2.59mm in Sirmour Distt.

4363 129.220 14.360 143.580 0.000 62.240

57 Rep. of over head conductor of HT/LT Lines with AB Cable in MC area of Shri Naina Devi in Bilaspur Distt.

6178 89.150 8.910 89.150 15.880 29.400

58 Construction of 33/11 KV 2x1.6 MVA S/stn. Karsog in Mandi District.

6181 489.110 54.350 543.450 16.510 0.000

59 Providing 22KV VCBs along with C.R. Panels at Theog and providing pole mounted auto Re-closure under Electrical Division, Theog.

7241 177.140 19.690 196.830 0.000 0.000

60 Providing VCB's a/w C.R. panels and intallation of an line auto Re-closure under Electrical Division , HPSEBL, Sunni.

7542 145.100 16.120 161.220 0.000 0.000

61 Aug. of 33/11KV, 1x6.3+1x4 MVA S/Stn. At Manjholi.

7527 283.790 31.530 315.320 0.000 0.000

62 Aug. of 2x1.6 MVAto 2x3.15 MVA at 33/11KV S/Stn. Charna (Manned to unmanned).

7889 68.440 7.610 76.050 0.000 0.000

63 Construction of 33 KV,2x1.6 MVA (Manned)Sub-Station at Kupvi with 33KV line from Charna to

Kupvi under Electrical Division,Chopal.

7788 562.510 62.510 625.020 0.000 0.000

64 Prov. 33 KV 2x3.15 MVA S/Stn. Sarabai.

7149 303.590 33.730 337.320 0.000 0.000

65 Const. of 33 KV HT line from 33/22 KV S/Stn. Gohar to 33/11 KV S/Stn.Panodh under ED-Gohar.

7888 226.610 25.180 251.790 0.000 0.000

66 Aug. of 33/22 KV 2x3.15 MVA into 33/11 KV 2x5 MVA S/Stn. At Saulikhad under ED-Mandi.

7934 238.310 26.480 264.790 0.000 0.000

67 Constration of 33/11 KV, 2x3.15 MVA un-manned S/Stn.at Gondpur a/w associated 33KV & 11 KV HT lines.

7148 588.790 65.420 654.210 27.040 0.000

68 Re-conductoring of 33 KV HT line Una to Amb from ACSR 6/1/4.72 Dog Conductor to ACSR 30/7/2.59 150mm2 Wolf Conductor.

7541 231.240 25.690 256.930 0.000 0.000

69 Providing protection equipment at 33/11 KV 1x3.15 MVA Sub-Station Chobin.

7881 34.950 3.880 38.830 0.000 0.000

70 Aug. of 3x2.5 MVA to 2x6.3 MVA 33/11 KV S/Stn. Nagrota Bagwan under ED Dharamshala.

7882 123.070 13.680 136.750 0.000 0.000

71 Aug. of 33/11 KV S/Stn. Kural (Dheera) from 2x1.6 MVA to 2x3.15 MVA.

7869 41.990 4.660 46.650 0.000 0.000

72 Aug. of 33/11 KV S/Stn. Maranda from 2x4+1x2.5 MVA to 2x10 MVA.

7865 138.350 15.370 153.720 0.000 0.000

Total B 72 Nos. 16628.260 1846.470 18466.620 4068.848 5853.460

C1 Scheme for release of GSC

(General Service Connections) in Kangra Circle of HPSEBL in HP under P:IE category scheme

5703 3915.100 435.010 4350.110 2862.680 1296.96

2 Scheme for release of GSC (General Service Connections) in Dalhousie Circle of HPSEBL in HP under P:IE category scheme

5701 2075.950 230.660 2306.610 436.080 533.490

3 Scheme for release of GSC (General Service Connections) in Una Circle of HPSEBL in HP under P:IE category scheme

5705 1375.710 152.860 1528.570 833.120 406.000

4 Scheme for release of GSC (General Service Connections) in Shimla Circle of HPSEBL in HP under P:IE category scheme

5700 1966.750 218.530 2185.280 1589.980 714.710

5 Scheme for release of GSC (General Service Connections) in Nahan Circle of HPSEBL in HP under P:IE category scheme

5699 1859.810 206.640 2066.450 1426.030 1096.000

6 Scheme for release of GSC (General Service Connections) in Solan Circle of HPSEBL in HP under P:IE category scheme

5695 2711.420 301.270 3012.690 1786.860 1418.590

7 Scheme for release of GSC (General Service Connections) in Mandi Circle of HPSEBL in HP under P:IE category scheme

5704 742.390 82.490 824.880 332.710 697.200

8 Scheme for release of GSC (General Service Connections) in Kullu Circle of HPSEBL in HP under P:IE category scheme

5707 856.620 95.180 951.800 545.150 532.930

9 Scheme for release of GSC (General Service Connections) in Hamirpur Circle of HPSEBL in HP under P:IE category scheme

5702 671.230 74.590 745.820 679.870 444.620

10 Scheme for release of GSC (General Service Connections) in Bilaspur Circle of HPSEBL in HP under P:IE category scheme

5706 719.120 79.900 799.020 898.480 635.730

11 Scheme for release of GSC (General Service Connections) in Rampur Circle of HPSEBL in HP under P:IE category scheme

6524 1607.570 178.620 1786.190 493.840 207.200

12 Scheme for release of GSC (General Service Connections) in Rohru Circle of HPSEBL in HP under P:IE category scheme

6525 1203.030 133.670 1336.700 160.450 235.050

Total C 12 Nos. 19704.700 2189.420 21894.120 12045.250 8219.080Total A+B+C 91Nos. 37503.540 4186.708 41700.138 17928.330 13307.029Total schemes closed 36 Nos. 5384.652 2226.396 7611.148 5503.066 3703.554Grand Total 127 Nos. 42888.192 6413.104 49311.286 23431.396 17010.583

ONGOING P:IE GSC SCHEMES.

As on 31.03.2013.

As on 31.03.2014.

1 Domestic. 1767611 1811320 84.60 43709 2.41

2 Non-Domestic Non-Commercial. 22120 23769 1.11 1649 6.94

3 N.R.S. 232723 238424 11.14 5701 2.39

4 Industrial:

(i) Small & Medium 32782 32705 1.53 -77 -0.24

(ii) Large 1717 1737 0.08 20 1.15

Sub Total (4) 34499 34442 1.61 57 0.17

5Govt.Irrigation & WSS. 5197 5531 0.26 334 6.04

6 Public Lighting. 889 896 0.04 7 0.78

7 Agriculture. 19946 21630 1.01 1684 7.79

8 Bulk . 261 250 0.01 -11 -4.40

9 Temporary. 4358 4723 0.22 365 7.73

Total: 2087604 2140985 100.00 53381 2.49

TABLE-10.CONSUMERS SERVED(NOS).

Sr.No

Category of Consumers

Total number of consumers %age to total number of

consumers as on 31.03.2014

Total increase in number of consumers

during 2013-14.

%age increase in number of consumers

during 2013-14.

As on 31.03.2013.

As on 31.03.2014.

1 Domestic. 2637112.257 2779605.346 47.79 142493.089 5.13

2 Non-Domestic Non-Commercial. 134290.976 144101.043 2.48 9810.067 6.81

3 N.R.S. 555614.235 579221.856 9.96 23607.621 4.08

4 Industrial:

(i) Small & Medium 367726.042 369604.978 6.36 1878.94 0.51

(ii) Large 1422192.2 1441287.162 24.78 19094.962 1.32

Sub Total (4) 1789918.242 1810892.14 31.14 20973.90 1.16

5 Govt.Irrigation & WSS. 258614.377 265157.523 4.56 6543.146 2.47

6 Public Lighting. 5683.934 5885.427 0.10 201.493 3.42

7 Agriculture. 78514.343 84203.27 1.45 5688.97 6.76

8 Bulk . 125129.896 119566.361 2.06 -5563.535 -4.65

9 Temporary. 25327.138 27290.196 0.47 1963.058 7.19

Total: 5610205.398 5815923.162 100.00 205717.764 3.54

TABLE-11.CONNECTED LOAD(KW).

Sr.No

Category of Consumers.

CONNECTED LOAD %age of connected load

as on 31.03.2014.

Increase during 2013-14.

%age increase during

2013-14.

Consumption Percentage to total

consumption

Consumption Percentage to total

consumption

1 Domestic. 1618.449 22.41 1774.497 23.55

2 Non-Domestic Non-Commercial. 106.815 1.48 117.59 1.56

3 N.R.S. 410.977 5.69 450.942 5.98

4 Industrial:

i)Small & Medium Power. 206.168 2.85 203.138 2.70

ii) Large Suply. 4170.984 57.74 4287.579 56.90

Sub-total(4): 4377.152 60.60 4490.717 59.595 Govt.Irrigation &

WSS. 453.976 6.28 470.722 6.25

6 Public Lighting. 13.908 0.19 12.454 0.17

7 Agriculture. 46.624 0.65 41.319 0.55

8 Bulk. 169.778 2.35 150.696 2.00

9 Temporary. 25.902 0.36 26.896 0.36

Total: 7223.581 100.00 7535.833 100.00

TABLE-12.UTILISATION PATTERN OF ENERGY (MU).

Sr.No. Category of consumers

2012-13 2013-14

Identified. Un-Identified.

1 Mandi. 609 609 266 0

2 Bilaspur. 51 51 35 0

3 Sirmour. 770 681 2 89

4 Kinnaur. 71 71 28 0

5 Solan. 434 434 0 0

6 Kullu. 512 512 92 0

7 Lahaul-Spiti. 2 2 3 0

8 Shimla. 782 773 112 9

9 Chamba. 851 814 30 37

10 Kangra. 43 43 34 0

11 Hamirpur. 12 12 12 0

12 Una. 45 45 0 0

Total: 4182 4047 614 135

TABLE-13.DISTRICTWISE STATUS OF ELECTRIFICATION OF HAMLETS, ENDING

MARCH 2014.Sr.No. Name of District. Total No. of

Identified hamlets as per 1988 survey.

Hamlets Electrified, ending March 2014(Nos.)

Balance to be Electrified.

Annex-I

Beas Satluj Ravi Chenab Yamuna Total MW

A State Sector (HPSEBL)

232.50 164.75 10.25 0.00 79.95 487.45

Total 232.50 164.75 10.25 0.00 79.95 487.45

Annex-II

A State Sector (HPSEBL)

100.00 0.00 0.00 0.00 0.00 100.00

Total 100.00 0.00 0.00 0.00 0.00 100.00

Grand Total 332.50 164.75 10.25 0.00 79.95 587.45

Table-14.

HYDRO ELECTRIC POTENTIAL UNDER HPSEB LIMITED AS ON 31.03.2014

PROJECTS UNDER OPERATION:

PROJECTS UNDER EXECUTION:

SR. NO.

NAME OF PROJECT NAME OF BASIN

INSTALLED CAPACITY

(MW)A(i)1 Bhaba Satluj 120.002 Ghanvi -do- 22.503 Ghanvi-II -do- 10.004 Bhaba Aug. PH -do- 4.505 Nogli -do- 2.506 Rongtong -do- 2.007 Chamba -do- 1.758 Rukti -do- 1.50

TOTAL: 164.75(ii) BEAS BASIN:1 Larji Beas 126.002 Uhl-II(Bassi) -do- 66.003 Baner -do- 12.004 Khauli -do- 12.005 Gaj -do- 10.506 Binwa -do- 6.00

TOTAL: 232.50(iii) YAMUNA BASIN:1 Giri Yamuna 60.002 Andhra -do 16.953 Gumma -do- 3.00

TOTAL: 79.95(iv) RAVI BASIN:1 Thirot Ravi 4.502 Holi -do- 3.003 Sal-II -do 2.004 Chamba(Bhuri Singh Power House) -do- 0.455 Killar -do- 0.30

TOTAL: 10.25TOTAL:A 487.45

Sr. No. Name of Project Name of Basin Installed Capacity

(MW)

A) Beas Basin1 Uhl-III Beas 100.00

Total 100.00

ANNEX-1.PROJECTS UNDER OPRATION:

STATE SECTOR (HPSEBL):SATLUJ BASIN:

ANNEX-II. PROJECTS UNDER EXECUTION :

STATE SECTOR (HPSEBL):

A SOURCE OF INCOME

Description Amount (₹ in Lac) Percentage

1 Domestic 71,202.46 13.89

2 Commercial 26,019.97 5.08

3 Industrial 248,750.29 48.54

4 Bulk Supply/Grid 10,474.20 2.04

5 Irrigation/Agriculture 2,761.17 0.54

6 Inter State 81,532.19 15.91

7 Public Lighting 590.05 0.12

8 Non domestic/Non commercial 7,299.58 1.42

9 Temporary Metered Supply 1,673.95 0.33

10 Other (PWW) 30,924.23 6.03

11 Common Pool 0.00 0.00

12 Miscellaneous Income 31,284.31 6.10

Total 512,512.40 100.00

B SOURCE OF UTILISATION

1 Purchase of Power 293,795.85 56.50

2 Repair and Maintenance 5,081.26 0.97

3 Employee Costs (Net) 127,915.96 24.60

4 Admn. & General Expenses (Net) 3,947.40 0.76

5 Depreciation & Amortization Exp. 22,358.64 4.30

6 Finance Cost 55,222.19 10.62

7 Other 86.95 0.02

8 Extra Ordinary Item (-)1410.27 (-)0.27

9 Prior Period expenses 12,974.54 2.50

Total 519,972.52 100.00

TABLE 15

SOURCE OF INCOME AND UTILISATION FOR THE YEAR 2013-14

Sr.No. Name of Power House H.P.Shares

MW %AGE MWA.

1 Bhaba(3x40MW) 120.000 100 120.000

2 Bassi(1x15 MW+3x16.50MW) 66.000 100 66.000

3 Giri(2x30MW) 60.000 100 60.000

4 Andhra(3x5.65MW) 16.950 100 16.950

5 Baner(3x4MW) 12.000 88 10.560

6 Gaj(3x3.5MW) 10.500 88 9.240

7 Binwa(2x3MW) 6.000 100 6.000

8 Thirot(3x1.5MW) 4.500 100 4.500

9 Micros 10.500 100 10.500

10 Ghanvi(2x11.25MW) 22.500 88 19.800

11 Gumma(2x1.5MW) 3.000 100 3.000

12 .Holi(2x1.5MW) 3.000 100 3.000

13 Larji(3x42) 126.000 88 110.880

14 Khauli(2x6) 12.000 88 10.560

15 Bhaba Aug. PH 4.500 100 4.500

16 Ghanvi-II 10.000 88 8.800

Total(A): 487.450 464.290B OWN DIESEL:

1 Keylong 0.133 100 0.133

Total(A+B): 487.583 464.423C. SHARED GENERATION

%age MWi) BBMB STATIONS:

Bhakra: old HP share - - 1.2LU /day 10.00

Bhakra complex 1478.73 1478.73 7.19 84.23Dehar. 990 990 7.09 56.83Pong. 396 396 7.19 11.77

Sub-Total (i): 2864.73 2864.73 162.83

POWER AVAILABILITY POSITION OF HIMACHAL PRADESH FOR THE YEAR 2013-14.

Installedcapacity**

Sr. No. Name of Power House. IN OTHER PROJECTS

H.P.Share. Effective capacity

Installed capacity

OWN HYDRO:

TABLE-16.

ii) NHPC STATIONS:Chamera I 540.00 540.00 2.90 15.66Tanakpur(120MW) 120.00 94.20 3.84 3.62 Salal 690.00 690.00 0.99 6.83 Uri(480 MW) 480.00 480.00 2.71 13.01Chamera-II 300.00 300.00 3.67 11.01 Dhauliganga 280.00 280.00 3.57 10.00Chamera III 231.00 231.00 3.36 7.75

Sub-Total (ii): 2641.00 2615.20 67.88iii NTPC PROJECTS /STATIONS:a Coal Fired:i Rihand-I 1000.00 1000.00 3.50 35.00ii Rihand-II 1000.00 1000.00 3.30 33.00iii Rihand-III 1000.00 1000.00 3.37 33.70iv Unchahar -I. 420.00 420.00 1.67 7.00v Unchahar -II 420.00 420.00 2.86 12.00vi Unchchar -III 210.00 210.00 3.80 8.00vii Kahalgaon-II 1500.00 1500.00 1.53 22.95

Total (a): 5550.00 5550.00 151.65b Gas Fired:

Anta Gas 419.33 419.33 3.58 15.01Auriya Gas 663.36 663.36 3.32 22.02Dadri Gas. 829.78 829.78 3.01 24.98

Total (b): 1912.47 1912.47 62.01Sub-Total(iii)+(a+b): 7462.47 7462.47 213.66

iv UJVNL/UPJVNL Stations:Dhakrani(UJVNL 33.69 33.69 25.00 8.42Dhalipur(UJVNL 51.00 51.00 25.00 12.75Chibro(UJVNL) 240.00 240.00 25.00 60.00Khodri(UJVNL) 120.00 120.00 25.00 30.00Kulhal(UJVNL) 30.00 30.00 20.00 6.00Khara(UPJVNL) 72.00 72.00 20.00 14.40

SubTotal(iv) 546.69 546.69 131.57v PSEB STATIONS:

Shanan 60.00 60.00 Fixed 1.00Shanan(Ext.) 50.00 50.00 Fixed 8.57

(Eql. to MU)

Sub-Total (v): 110.00 110.00 9.57vi NPC Projects

Narora 440.00 440.00 3.18 13.99RAPS (5&6) 440.00 440.00 3.41 15.00

Sub-Total (vi): 880.00 880.00 28.99vii IPP Stations

Baspa-II HEP 300.00 300.00 88 264.00Patikari HEP 16.00 16.00 88 14.08Toss HEP 10.00 10.00 85 8.50Upper Joiner 15.00 15.00 85 12.75Sarvari-II 5.40 5.40 88 4.75Sumez 14.00 14.00 85 11.90Neugal 15.00 15.00 88 13.20Beas Kund1 9.00 9.00 85 7.65

Sub-Total (vii) 384.40 384.40 336.83

viii Joint Venture Projects Nathpa Jhakri Project 1500.00 1500.00 2.47 37.05Tehri HEP (THDC) 1000.00 1000.00 2.80 28.00Koteshwar (THDC) 400.00 400.00 2.51 10.04Sub-Total (viii) 2900.00 2900.00 75.09Total (I to viii) 17789.29 17763.49 1026.42

D SHPs <5MW capacity 212.75 212.75 100.00 212.75G. Total: 18489.623 18463.823 1703.593

Sr. No. Name of

Sub-Station.

Voltage Ratio (KV)

Capacity (MVA) Sr. No. Name of

Sub-Station.

Voltage Ratio (KV)

Capacity (MVA)

1 Ashwani Khad 33/11 1x4+1x2.5 80 Khalini 33/11 2x102 Badripur 33/11 1x2.5+1x4+2x5 81 Khudla 33/11 2x3.153 Baggi 33/22 2x3.15 82 Khundian 33/11 1x1.6(Un-Manned)4 Baglehar 33/11 2x3.15 83 Kohla 33/11 1x1.65 Bagthan 33/11 1x3.15 84 Kot 33/11 1x3.156 Baijnath 33/11 2x5+1x3.15 85 Koti 33/11 1x2.5+1x67 Bakloh 33/11 2x2.5 86 Kotla(Nawanshahar) 33/11 2x3.158 Bangana 33/11 2x3.15 87 Kullu 33/11 2x109 Banjar 33/11 2x3.15 88 Kunihar 33/11 2x6.310 Barbadar(Chabutra) 33/11 2x1.6(Un-manned) 89 Kural(Dheera) 33/11 2x1.611 Barchawar(Sarkaghat) 33/11 2x3.15 90 Kushnagri 33/11 2x1.612 Barsani 33/11 2x1.6 91 Lad-Bharol 33/11 2x3.1513 Barsar 33/11 2x3.15 92 Ladrour 33/11 1x1+1x2.514 Baruhi(Baira) 33/11 2x6.3+2x3.15 93 Lahru Dadu 33/11 2x1.6 (Un-Manned15 Basal 33/11 2x3.15 94 Lami Pukhar 33/11 1x3.1516 Beri 33/11 1x2.5(Un-Manned) 95 Lunj 33/11 2x1.6(Un-Manned)17 Bhaderwar 33/11 2x3.15 96 Makreri 33/11 2x3.1518 Bharari 33/11 2x10 97 Maliana 33/11 2x1019 Bharari(Bilaspur) 33/11 1x1.6+1x2.5 98 Manjholi 33/11 1x6.3+1x4+1x3.1520 Bharmar 33/11 2x5 99 Maranda 33/11 2x4+1x2.521 Bharmour 33/11 2x1.6 100 Mehatpur 33/11 3x6.322 Bharwain 33/11 2x1.6+2x3.15 101 MES Yol 33/11 2x3.15 (Un-Manned23 Bhoranj 33/11 2x2.5 102 Nadaun 33/11 2x524 Bhota 33/11 1x1(Un-Manned) 103 Naggar 33/11 2x525 Bhunter 33/11 2x4 104 Nagri (Gopalpur) 33/11 2x1.6 (Un-Manned26 Bijhar 33/11 2x3.15 105 Nagrota Bagwan 33/11 3x2.527 Chadhiar 33/11 1x1(Un-Manned) 106 Nagrota Surian 33/11 2x1+1x3.1528 Chamba 33/11 2x6.3 107 Nagwain 33/11 2x3.15(Un-Manned)29 Chaned 33/11 1x1.6 108 Namhol 33/11 2x2.530 Charna 33/11 2x3.15 109 Naswal 33/11 1x5+1x431 Chobin 33/11 1x2.5(Un-Manned) 110 Ninunallah (Jhuni) 33/11 2x2.532 Cholthru 33/11 2x1.6 111 Paddar 33/11 2x3.1533 Chountra 33/11 2x3.15 112 Palchan 33/11 1x2.534 Chowari 33/11 2x1.6 113 Pandoh 33/11 2x3.1535 Dabat 33/11 2x3.15(Un-Manned) 114 Pangna 33/22 2x3.1536 Dadahu 33/11 2x3.15 115 Panthaghati 33/11 2x3.15(Un-Manned)37 Dadasiba 33/11 1x1+1x2.5 116 Paragpur 33/11 2x1.638 Dalhousie 33/11 2x5 117 Patti 33/11 2x3.1539 Damtal(Surajpur) 33/11 2x5 118 Prini(Manali) 33/11 2x1040 Danoya(Baroh) 33/11 1x1+1x2.5 119 Puruwala (Paonta) 33/11 2x3.1541 Darang 33/11 1x1(Un-Manned) 120 Raja-Ka-Bagh(Nurpur) 33/11 2x6.342 Daulatpur Chowk 33/11 1x6.3+1x3.15 121 Rajgarh 33/11 2x2.543 Dhami 33/11 1x2.5(Un-Manned) 122 Ramshehar 33/11 1x3.15(Un-Manned)44 Dhaneta 33/11 2x1.6(Un-Manned) 123 Rangas 33/11 2x1.6(Un-Manned)45 Dharampur 33/11 2x3.15 124 Ranital(Darkata) 33/11 1x1+1x3.1546 Dharwala 33/11 2x1.6 125 Ratti 33/11 2x3.1547 Dhaulakuan 33/11 2x6.3 126 Rey(Badukar) 33/11 2x2.548 Dhundi (Malithach) 33/11 2x1.6 127 Sadwan 33/11 2x1.6(Un-Manned)49 Do-Sarka 33/11 2x6.3 128 Saigloo 33/22 2x3.1550 Fatehpur 33/11 2x3.15 129 Sainj 33/11 2x3.1551 Gagret 33/11 2x6.3 130 Salooni 33/11 2x1.652 Gaj 33/11 2x3.15 131 Sandhol 33/11 2x3.1553 Galore 33/11 2x3.15 132 Sarahan 33/11 2x3.1554 Garkhal 33/11 2x6.3 133 Sataun 33/11 2x2.5+1x155 Gaura 33/11 1x6.3(Un-Manned) 134 Saulikhad(Mandi) 33/22 2x3.1556 Gharola 33/11 1x1.6+1x3.15 135 Shahpur 33/11 2x2.557 Gohar 33/22 1x1.6+1x2.5 136 Shillai 33/11 2x3.1558 Haripur 33/11 2x1.6 137 Shogi 33/11 1x3.1559 Haroli 33/11 2x6.3 138 Sidhpur 33/11 3x560 Har-Raipur 33/11 1x6.3(Un-Manned) 139 Sihunta 33/11 2x1.661 Holi 33/11 1x1 140 Slapper 33/11 2x2.562 Jabli 33/11 2x6.3 141 Subathu 33/11 2x2.563 Jaisinghpur 33/11 2x2.5 142 Sujanpur 33/11 1x3+1x464 Jakhu 33/11 2x3.15(Un-manned) 143 Sundernagar(i) 33/11 2x6.3 + 1x3.1565 Jarangla(Chamba) 33/11 2x3.15 144 Sundernagar(ii) 33/22 1x2.5+1x166 Jari 33/11 2x3.15 145 Swarghat 33/11 1x2.567 Jawalamukhi 33/11 2x3.15 146 Tahliwala 33/11 2x1068 Jawali 33/11 2x1.6 147 Talai 33/11 2x1.669 Jeetpur Bheri 33/11 2x3.05 148 Tanda Med.College 33/11 1x6.370 Jhandutta 33/11 2x3.15 149 Tauni Devi 33/11 2x3.1571 Kakkar(Hamirpur) 33/11 2x3.15 150 Thakurdwara 33/11 2x3.1572 Kala-Amb 33/11 2x10 151 Thalout 33/11 2x3.1573 Kalapul(D/Shala) 33/11 2x6.3 152 Thanakalan 33/11 2x1.674 Kandaghat 33/22 2x3.15 153 Thapkaur 33/11 1x2.5+1x575 Kandrour 33/11 2x6.3 154 Thirot 33/11 1x2.576 Karga 33/11 2x1 155 Thunag 33/22 1x1.677 Kataula 33/22 1x3.15 156 Thural 33/11 2x2.578 Kather(Solan) 33/11 2x10+1x4 157 Tikkan 33/11 2x3.1579 Khad 33/11 1x3.15(Un-Manned) 158 Tissa(Nakrod) 33/11 2x1.680 Khaira 33/11 2x3.15 159 Tota Rani(Mcleodganj 33/11 2x3.15

TABLE-17(i). EXISTING 33KV POWER SYSTEM IN H.P.AS ON 31.3.2014

Sr.No. Name of S/Station. Voltage ratio(KV). Capacity(MVA).

1 Amb i) 132/33ii) 33/11

1x25/31.5+1x162x5

2 Anu(Hamirpur) i) 132/33ii) 33/11

2x25/31.52x5

3 Akanwali i) 66/33ii) 66/11

1x201x20

4 Bajoura 132/33 2x25/31.55 Bhaba (Kotla) i) 220/66

ii) 66/221x31.5+1x25/31.5

1x25/31.5+1/10

6 Bathri i) 132/33ii) 33/11

2x25/31.52x1.6

7 Barotiwala i) 132/66ii) 132/11

3x25/31.51x16+2x25/31.5+1x16/20

8 Bijni i) 132/33ii)66/33iii)33/22

1x25/31.5+1x16/201x20

5x2.5

9 Baddi i) 220/66ii) 220/33iii) 66/33iv) 66/11

3x80/1001x25/31.5

1x204x16/20

10 Dehra i) 132/33ii) 33/11

2x16/202x4

11 Darlaghat 132/11 1x7.512 Davni 66/11 2x1013 Gagret i)132/33

ii)132/111x25/31.51x25/31.5

14 Gumma 66/22 2x6.3+1x10

15 Goalthai 66/11 1x6.316 Hulli (Kotkhai) 66/22 1x6.3+1x1017 Jassure i) 220/132 1x50x6317 Jassure i) 220/132

ii) 220/132iii) 220/33 iv)33/11

1x50/633x50

2x25/31.5 2x10

18 Jutogh i) 132/66ii) 132/33

6x10.53x10.5+1x25/31.5

19 Kunihar i) 220/132ii) 220/132iii) 132/33

2x80/1001x200 1x16

20 Kangra i) 132/33ii) 33/11

2x25/31.52x10

21 Kumarsain 66/22 2x6.322 Kangoo i) 220/132

ii) 132/331x80/100(3x26.67.33)

2x25/31.5

23 Kandrori i) 132/33ii) 33/11

3x162x6.3

24 Kala-Amb i) 132/33ii) 132/11

2x25/31.51x25/31.5

25 Malana 132/33 1x25/31.5

26 Matansidh (Hamirpur) i) 220/132 ii) 33/11

2x80/1002x3.15

27 Nalagarh i) 66/33ii) 66/11

2x202x20

28 Paonta i) 132/33ii) 132/11

2x25/31.51x25/31.5

29 Parwanoo 66/11 2x20

30 Palampur(Dehan) i) 132/33ii) 33/11

2x25/31.52x4

31 Rohru(Samoli) 66/22 3x5.33+1x10

32 Sansarpur 66/11 2x1033 Solan i) 132/66

ii) 132/331x25/31.5

3x16.67

34 Sungra(Nathpa) 66/22 1x10+1x20

35 Sainj 66/11 2x6.3

36 Totu i) 66/11ii) 66/15

3x6.3 1x4

37 Una(Rakkar) i) 132/33ii) 66/33iii) 66/11iv) 33/11

2x25/31.52x10

1x6.32x6.3

38 Uperla Nangal(Nalagarh) 220/66 2x80/100

TABLE-17 (ii)EXISTING EHV POWER SYSTEM IN HP AS ON 31.3.2014

Upto March 2013

During 2013-14

Total 3/2014

Upto March 2013

During 2013-14

IDC

1 2 3 4 5 6 7 8 9 10 11

1 Dalhousie 1 410.540 345.062 0 345.062 405.910 0 266.920 672.830

2 Mandi 1 361.260 275.015 0 275.015 223.020 0 164.165 387.185

3 Nahan 6 799.744 460.220 0 460.22 377.055 0 153.409 530.464

4 Shimla 2 429.540 166.002 0 166.002 150.691 0 298.402 449.093

Total: 10 2001.084 1246.299 0.000 1246.299 1156.676 0.000 882.896 2039.572

1 Schemes closed 378 32651.315 29141.050 0 29141.05 31946.978 0 3512.306 4077.284

2 Schemes cancelled 7 95.801 4.016 0 4.016 0 0 0 0

Grand Total: 395 34788.200 30391.365 0.000 30391.365 33121.654 0.000 4395.202 37516.856

Upto March 2013

During 2013-114

Total Upto March 2013

During 2013-14

IDC

1 2 3 4 5 6 7 8 9 10 11

A) Chief Engineer (OP) North: Dalhousie Circle:

1 RE of Tehsil Nurpur, Indora and Jawali 060403 410.540 345.062 0 345.062 405.910 0 266.920 672.830

Total (A): 1No 410.540 345.062 0.000 345.062 405.910 0.000 266.920 672.830

B)Mandi Circle:

1 RE of Tehsil Mandi Kotli & Paddar. 060401 361.260 275.015 0 275.015 223.020 0 164.165 387.185

Total (B): 1 No. 361.260 275.015 0.000 275.015 223.020 0.000 164.165 387.185

C)Shimla Circle:

1 RE of Tehsil Theog and Chopal 060419 166.240 84.519 0 84.519 107.398 - 93.600 200.998

2 RE of Tehsil Shimla & Junga 060436 263.300 81.483 0 81.483 43.293 0 204.802 248.095

Total: 2 Nos 429.540 166.002 0 166.002 150.691 298.402 449.093Nahan Circle:

1 RE of Tehsil Rajgarh,Panjotha, Nohra and Renuka.

060345 204.402 153.759 0 153.759 133.210 0 44.557 177.767

2 RE of Tehsil Paonta and Kamaru 060374 239.400 115.872 0 115.872 87.913 0 45.018 132.931

3 RE of Tehsil Pachhad and Kandaghat 060384 64.600 38.951 0 38.951 28.246 0 3.390 31.636

4 RE of Tehsil Shillai060414 27.350 16.903 0 16.903 22.995 0 10.497 33.492

5 RE of Tehsil Pachhad & Dadahu 060438 118.340 23.668 0 23.668 6.193 0 16.196 22.389

6 RE of Tehsil Dadahu & part of Renuka 060353 145.652 111.067 0 111.067 98.498 0 33.751 132.249

7 Total:

6 Nos: 799.744 460.220 0.000 460.220 377.055 0.000 153.409 530.464

Sub Total (C): 8 Nos 1229.284 626.222 0.000 626.222 527.746 0.000 451.811 979.557

Grand Total A+B+C: 10 Nos. 2001.084 1246.229 0.000 1246.229 1156.676 0.000 882.896 2039.572

ON GOING SCHEMES:

Chief Engineer (OP) South:

TABLE-18(ii).HIMACHAL PRADESH STATE ELECTRICITY BOARD LIMITED.

POSITION OFCIRCLE WISE SCHEMEWISE LOAN AMOUNT SANCTIONED.DRAWN AND EXPENDITURE INCURRED ENDING MARCH, 2014:

Sr.No. Code No.

Loan amount drawn

Chief Engineer (OP) C.Z:

Expenditure incurred

(₹. in lacs)

Total

Expenditure incurred Total

3/2014

Name of Scheme Loan amount sanctioned

TABLE-18(i).HIMACHAL PRADESH STATE ELECTRICITY BOARD LIMITED

Sr.No. Name of CircleNos. of

schemes sanctioned

POSITION OF LOAN AMOUNT SANCTIONED/DRAWN AND EXPENDITURE INCURRED IN RESPECT OF RE SCHEMESSTATUS RURAL ELECTRIFICATION SCHEMES CIRCLEWISE ABSTRACT OF LOAN AMOUNT SANCTIONED/DRAWNAND EXPENDITURE INCURRED ENDING MARCH,2014

(₹. in lacs)

Loan amount sanctioned

Loan amount drawn

Sr.No. Name of Scheme Total Allocation CE (PCA) CE

(I&P)CE (ES) CE(G) CE(OP)

SouthCE (OP) North CE(OP)

C.ZoneCE (SO&P) MD BVPCL

1 2 3 4 5 6 7 8 9 10 11 12

STATE PLANI GENERATION A

a Ghanvi Stage-II 1684.00 - - - - - - - - -

b Bhadakhamba 211.00 211.00 - - - - - - - -

c Sai Kothi-II 310.00 - 310.00 - - - - - - -

d Devi Kothi 365.00 - 356.00 - - - - - - -

e Hail 386.00 - 386.00 - 401.00 - - - - 0

Total IA 2956 1494.00 1061 0 401.00 0 0 0 0 0

IB. EQUITY PORTION New Projects under BVPCL

1 Uhl Stage-III HEP 2481.50 - - - - - - - - 2481.50

Total (IB) 2481.50 0.00 - - 0.00 - - - - 2481.50

Total (Generation) I 5437.50 1494.00 1061.00 401.00 2481.50

II COMPLETED PROJECTS 1960 30 - - 1930.00 - - - - -

III R&M OF POWER HOUSES 798.25 - - - 798.25 - - - - -

IV. MINOR CAPITAL WORKS INDIVISIBLE 500.00 50.00 - - 450.00 - - - - -

V BADP 13TH FINANCE COMMISSION GRANTS (Gen.)

328.90 - - - 328.90 - - - - -

VI SURVEY & INVESTIGATION. 319.63 - 319.63 - - - - - - -

VII EHV DISTRIBUTION SYSTEM 66KV & 16429.43 - - 16429.43 - - - - - -

VIII ALDC, SYSTEM OPERATION, COMMUNICATION SYSTEM

95.00 - - - - - - - 95.00 -

IX. DISTRIBUTION SCHEMES 33KV & BELOW

14767.50 - - - - 4391.00 4924.00 5452.50 - -

X CONSUMER SERVICES & ELECTRIFICATION 10058.38 - - - - 4626.27 3717.00 1715.11 - -

XI 33KV DISTRIBUTION SCHEMES INDIVISIBLE 885.00 - - - - 305.00 350.00 230.00 - -

XII CENTRALLY SPONSORED SCHEMES - - - - - - - - -

a RGGVY 0.00 - - - - - - - - -b R-APDRP-PART-B 16247.00 - - 1300.00 - 7530.00 2800.00 4617.00 - -

XIII TSP 3.00 - - - - 1.00 1.00 1.00 - -XIV SCHEDULED CASTE

SUB-PLAN 64.40 - - - - 62.40 1.00 1.00 - -

XV BOARD;S BUILDINGS 511.50 - - 22.00 70.00 230.00 60.00 129.50 - -XVI IT SCHEMES 10555.82 - - - - - - - 10555.82 -

Sub -Total IIto XVI: 73523.81 80.00 319.63 17751.43 3577.15 17145.67 11853.00 12146.11 10650.82 0

Grand Total: 78961.31 1574.00 1380.63 17751.43 3978.15 17145.67 11853.00 12146.11 10650.82 2481.50

STATEMENT OF PLAN ALLOCATION FOR THE YEAR 2013-14

PROJECTS UNDER HPSEB

TABLE-19.

(₹ in Lacs)

1 2 3 4 5 6 7 8 9 10 11STATE PLAN

I GENERATION:

IA HPSEBL Projects

a Ghanvi Stage-II 1515.60 1154.70 - - 360.90 - - - -

b Sai Kothi-II - - - - - - - - -

c Devi Kothi - - - - - - - - -

d Hail - - - - - - - - -

Total IA 1515.60 1154.70 0.00 0.00 360.90 0 0 0 0

IB. EQUITY PORTION New Projects Uunder BVPCL

1 Uhl Stage-III HEP 2233.35 - - - - - - - 2233.35

Total (IB) 2233.35 0 0 0 0 0 0 0 2233.35

Total (Generation) I 3748.95 1154.7 360.9 2233.35

II COMPLETED PROJECTS

1764.00 27.00 - - 1737.00 - - - -

IIIR&M OF POWER HOUSES 718.43 - - - 718.43 - - - -

IV. MINOR CAPITAL WORKS INDIVISIBLE - - - - - - - - -

V BADP 13TH FINANCE COMMISSION GRANTS (G )

328.90 - - - 328.90 - - - -

VI SURVEY & INVESTIGATION. 0.00 - - - - - - - -

VII EHV DISTRIBUTION SYSTEM 66KV & ABOVE

14446.49 - - 14446.49 - - - - -

VIII ALDC, SYSTEM OPERATION, COMMUNICATION SYSTEM

54.00 - 54.00 - - - - - -

IX. DISTRIBUTION SCHEMES 33KV & BELOW 13310.75 - - - - 3971.90 4431.60 4907.25 -

XCONSUMER SERVICES & ELECTRIFICATION

9052.44 - - - - 4163.64 3345.30 1543.50 -

XI 33KV DISTRIBUTION SCHEMES INDIVISIBLE 0.00 - - - - - - - -

XII CENTRALLY SPONSORED SCHEMES

a RGGVY - - - - -b R-APDRP-PART-B 14622.30 - - 1170.00 - 6777.00 2520.00 4155.30 -

XIII TSP 3.00 - - - - 1.00 1.00 1.00 -XIV SCHEDULED CASTE

SUB-PLAN 64.40 - - - - 62.40 1.00 1.00 -

XV BOAR'S BUILDINGS 0.00 - - - - - - - -XVI IT SCHEMES 8304.92 - 8304.92 - - - - - -

Sub -Total IIto XVI: 62669.63 27.00 8358.92 15616.49 2784.33 14975.94 10298.90 10608.05 0Grand Total: 66418.58 1181.70 8358.92 15616.49 3145.23 14975.94 10298.90 10608.05 2233.35

Name of SchemeAllocation

PFC/Others CE(G) CE (OP) South

TABLE-20.

Sr.No.CE (OP) C.Zone

MD BVPCL

CE (OP) North

STATEMENT OF PLAN ALLOCATION FOR THE YEAR 2013-14 AGAINST P.F.C./OTHER FUNDED SCHEMES.

CE (PCA) CE (SO&P) CE (ES)

(₹ In Lac)

(₹ In Lacs.)Sr. No. Name of customers. Receivable as on

31.3.2013Receivable as on

31.3.2014A.1 PSEB 1263.30 1263.302 HVPN 0 03 UPSEB 949.69 949.694 RSEB 0 05 DTL 0 06 UT.CHD. 0 07 NTPC 1.56 1.568 UJVNL 309.36 09 PTC 0 010 J&K 0 011 BRPL/BYPL Bkg. 0 012 HPGCL Bkg. 0 013 PSEB Bkg. 0 014 NPDL 0 015 Malana Dev.Power 181.85 181.8516 Reactive energy from various CPUs/SEBs 749.54 825.9317 PGCIL (UI) 1244.37 609.1218 Receipt of UI Charges 0 019 TATA Power 0 020 Kalyani IEX 0 021 IEX 0 4768.81

Total 4699.67 8600.25Wheeling

22 PSEB 0 023 HVPN 22.66 22.6624 Malana HEP -2.07 561.52

25 Handling chartges of Govt. free Power 4358.3 4217.9226 Sundry debitor of levy of Handling

charges-MALANA HEP 10.89 10.8927 Short Term Open Assess from others -220.60 1186.0128 Transmission& Operation Charges 0 1.9729 O&M Charges from Sai Kruishna HEP 0 030 PTC(System operation charges) 10252.19 12324.07

TOTAL 14421.37 18325.04OUT OF STATE G. TOTAL: 19121.04 26925.29

B. WITHIN THE STATE:- 24334.24 32541.15 GRAND TOTAL ( A+ B) 43455.28 59466.44

OUTSIDE THE STATE(INCLUDING WHEELING ETC.):

STATEMENT SHOWING THE POSITION OF REVENUE OUTSTANDING (RECEIVABLE), ENDING 31.3.2014

TABLE- 21.

Sr.No. Major/Minor Head of Account

Name of Scheme Revised Budget Allocation

(Rs. In Lacs)

Actual Expenditure (Rs.in Lacs)

A

1 2801-80-101-01- SOON Financial Support for augmentation of Sub-Stations in HP(Non-Plan)

0.01 0.00

2 2801-80-101-02- SOON Interest subsidy S/Stn. In HP (Non-Plan)

0.00 0.00

3 2801-80-101-07- SOON Subsidy on account of Tariff rollback (Non-Plan)

27000.00 0.00

4 4801-01-190-09- SOON Equity contribution in HPSEBL (Non-Plan)

4971.00 2500.00

5 6801-01-800-04- COON Loan under APDRP(Plan) 0.00 0.00

6 6801-00-190-01- SOON Loan under ADB(Plan) 0.00 0.00

B

1 2801-80-796-01-SOON Expenditure on rural electrification(Plan)

0.01 0.00

2 2801-80-796-02-SOON Subsidy on account of Tariff rollback (Non-Plan)

0.01 0.00

3 4801-80-796-01-SOON Exp. on Border Block for HPSEB Ltd. Under 13th Finance commission

625.00 0.00

4 4801-01-796-07 Equity contribution to HPSEBL

675.00 675.00

C

1 2801-80-789-01- SOON Assistance to Electricity Board Other charges)

1854.00 1854.00

TABLE -22.

STATEMENT SHOWING RECEIPT/EXPENDITURE AGAINST BUDGETED FUNDS FROM H.P.GOVT. FOR THE YEAR 2013-14

DEMAND NO. 23 POWER DEVELOPMENT

DEMAND NO. 32 SCHEDULE CASTE SUB-PLAN

DEMAND NO. 31 TRIBAL DEVELOPMENT

INSTALLED CAPACITY, MAXIMUM DEMAND

INSTALLED CAPACITY MAX. DEMAND

MW

ENERGY GENERATED

ENERGY GENERATED

MU

TRANSMISSION LINES

Note :- The unit for HT/EHT line is in Ckt. Kms

Km

SALE OF ENERGY MU

HAMLETS & PUMPSETS/TUBEWELLS ENERGISED

HAMLETS PUMPSETS

NUMBER

REVENUE INCOME AND EXPENDITURE

Revenue Income Revenue Expenditure

₹ in Crore

2013-14 2009-10 2010-11 2011-12 2012-13

SCHEDULE CASTE HOUSES ELECTRIFIED

ELECTRIFIED

NUMBER

PER CAPITA CONSUMPTION

CONSUMPTION

KWh

CATEGORYWISE EMPLOYMENT (SANCTIONED POST)

Class-I Class-III

NUMBER

Total Class-II Class-IV

NOS. % DISTRIBUTION MU'S % DISTRIBUTION1811320 84.60 DOMESTIC 1774.497 23.5423769 1.11 NON-DOMESTIC

NON-COMMERCIAL 117.59 1.56238424 11.14 NON-RESIDENTIAL 450.942 5.9834442 1.61 INDUSTRIAL 4490.717 59.595531 0.26 GOVT. IRRIGATION

& W.S.S. 470.722 6.25896 0.04 PUBLIC LIGHTING 12.454 0.17

21630 1.01 AGRILCULTURE 41.319 0.55250 0.01 BULK 150.696 2.004723 0.22 TEMPORARY 26.896 0.36

2140985 100.00 TOTAL 7535.833 100.00

CONSUMERS UPTO 31.03.2014 CATEGORY POWER CONSUMPTION DURING 2013-14

84.60218077

1.110189936 11.13618264

1.6086988 0.258339036

0.041849896

1.01028265

0.011676868

0.220599397

23.54

1.560411437

5.983970186

59.5915143

6.246449464 0.165263747

0.548300367 1.999725843

0.356908122

DESCRIPTION PERCENT/PAISE DESCRIPTION PERCENT/PAISEDOMESTIC 13.89 PURCHASE OF POWER 56.50COMMERCIAL 5.08 REPAIR AND MAINTENANCE 0.97INDUSTERIAL 48.54 EMPLOYEES COST 24.60BULK SUPPLY 2.04 ADMN. AND GENERAL EXP. 0.76IRRIGATION/AGRICULTURE P.W.W 6.57 DEPRICIATION 4.30INTERSTATE 15.91 INTEREST AND FINANCE CHARGES 10.62PUBLIC LIGHTING 0.12 OTHERS 0.02NON DOMS / NON COMMCL 1.42 EXTRA ORDINARY ITEM (-)0.27TEMPERORY METERED SUPPLY 0.33 PRIOR PERIOD / CHARGES / INCOME 2.50COMMON POOL 0.00 TOTAL 100.00MISC. INCOME 6.10TOTAL 100.00

SOURCE OF INCOME SOURCE OF UTILIZATION

SOURCE OF INCOME AND UTILIZATION 2013-14

56.50

0.97

24.60

0.76 4.30

10.62

0.02 -0.27 2.50

13.89 5.08

48.54

2.04

6.57

15.91

0.12 1.42

0.33

0.00

6.10

preface - evidhansecure.evidhan.nic.in/securefilestructure/assemblyfiles/12/8/20150410/...preface ....

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