presentation on 5 years infrastructure plan december 30, 2005
TRANSCRIPT
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PRESENTATION ON 5 YEARS INFRASTRUCTURE
PLAN
December 30, 2005
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MahaDiscom has
• O&M Sub-divisions :- 500 Nos.
• Divisions :- 130 Nos.
• Circles :- 39 Nos.
• Zones :- 11 Nos.
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Objectives of Preparation of Objectives of Preparation of Construction Work PlanConstruction Work Plan
• It is a Capex Plan• It is aimed at
– Reducing AT&C Loss– Providing reliable & quality supply– Meeting the Load Growth, and– Providing administrative support
• It is an ambitious plan in terms of the plan size, – Plan to appoint external project management consultant
for successful execution of the plan– Turnkey projects at Zonal and Circle level
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Salient Features of the Plan for FY05-06 & FY06-07
• Single Phase Connections to be released 13.31 Lakhs• Agr. Pump energisation 2.20 Lakhs• New S/S 33KV = 375 nos. & 22KV = 76 nos.
– MVA Capacity = 2273 & 506
• Augmentation of S/S = 515 nos.• DTCs to be added – 22KV = 5000 nos.• DTCs to be added – 11KV = 30278 nos.• Lines 33KV = 6000Ckt Km• Lines 22 & 11KV = 30800Ckt Km
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MSEDCL Infrastructure Plan
PHYSICAL TARGET FOR NEXT FIVE YEARS
SR. NO. FINANCIAL YEAROUTLAY IN
Rs. CRORESNO. OF NEW 33 kV
S/SDISTRIBUTION
TRANSFORMERS
1 2005-06 1378 137 19317
2 2006-07 2800 516 16993
3 2007-08 3052 197 13182
4 2008-09 1971 133 13455
5 2009-10 1918 94 13806
11119 1077 76753TOTAL
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Rs. Cr. FY05-06 FY06-07
Target Achieved Target
DPDC 88.34 29.25 70.53
Single phasing (REC + Govt.) 235.00 225 170.00
Ag Separation (REC) 90 5 225.00
Reactive Power Management (REC)
5 - 235.00
HVDS (REC) 2 - 25.00
DSM (REC) 4.50 1 5
APDRP (sanctioned Rs.1374 Cr.) 700 464 238
SPA (REC) 100 7.34 92.66
PSI (REC) 99.90 13.95 85.95
IE (REC) 28.95 1.39 27.56
PFC (R&M) 24.00 - 24.00
Transformer addition 22KV - - 96.60
Transformer addition 11KV - - 478.2
R&M + maintenance - - 1027
New SS - - 774
Total 1377.69 846.93 3574.50
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APDRP-Target vs Achievement
ParticularsParticulars PhysicalPhysical Financial (Rs. Cr.)Financial (Rs. Cr.)
TargetTarget AchievementAchievement TargetTarget AchievementAchievement
S/S 33/11 kV (nos) 66 nos. 34 nos.
700
(out of 1136)
464
Line (Ckt km)
a) 33 kV 949.3 483
b) 11 kV 5877 2748.00
c) LT 1140 650.00
1 ph Meters 16,86,883
3,55624
3 ph Meters 77796 13696
a) CT Op. meters 30514 4440
b) AG Meters 375618 99324
DTCs (nos.) 7184 4570
Revamping of Sub-stations
245 160
Sanctioned Schemes – 31; Amount – Rs.1374 Cr.; District – 25
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Progress of IR (FY05-06 & FY06-07)
TargetTarget AchievementAchievement
DTC Metering 2.17 lakhs 51000
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Progress of Distribution Special Project
PhysicalPhysical Financial (Rs. Cr.)Financial (Rs. Cr.)
Target Target (‘05-’06) (‘05-’06)
Achievement Achievement (’05-’06)(’05-’06)
Target Target AchievementAchievement
Single Phasing
(First Phase)
10000 villages
7000 235
225Load Relief (MW) 1098 825
Ag Separation 9846 49 90
(515)
5Load Relief (MW) 1925 55
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Zonewise Number of New 33/11KV S/S ProposedParticulars As on
31.03.05FY06 FY07 FY08 FY09 FY10
Akola 187 14 35 18 09 12
Aurangabad
195 16 28 19 18 10
Latur 279 23 32 26 13 13
Kalyan 3 3 3 1
Konkan 52 5 4 3 2 1
Kolhapur 294 39 44 34 20 18
Nagpur 80 7 17 9 11 8
Nasik 146 30 40 33 27 20
Pune 58 5 9 9 5 0
Nagpur (U)
41 1 12 11 4 3
Bhandup 11 5 6 4 3 3
Total 1543 145 230 169 115 89
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Zonewise MVA of New 33/11KV S/S ProposedParticulars As on
31.03.05FY06 FY07 FY08 FY09 FY10 Total
Akola 968.11 80 183.15 95 43.15 65 466.3
Aurangabad 786.58 80 120 85 110 110 505
Latur 1659.6 110 160 130 70 65 535
Kalyan 30 30 30 10 100
Konkan 317.5 25 20 15 10 5 75
Kolhapur 2103.25 260 310 188.15 110 115 983.15
Nagpur 1065.46 40 90 33.15 38.15 35 236.3
Nasik 2187.55 95 250 125 95 75 640
Pune 415 25 50 50 30 0 155
Nagpur (U) 369.75 5 130 100 20 15 270
Bhandup 95 100 110 80 50 60 400
Total 9967.8 820 1453.15 931.30 606.30 555 4365.75
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Districtwise/CirclewiseDistrictwise/Circlewise Existing Maximum DemandExisting Maximum Demand
Akola ZoneAkola Zone
Dist./Circle
Available Installed Capacity
( in S/S )
Max. Demand
( in MVA)
Growth
In Demand for total 5 Yrs.
Capacity Addition Through (New + Aug) After 5Yrs.
Nos. MVA MVA % NEW Aug Total
Akola 52 275 171 156. 56.83 85 71 156
Amravati 46 219.86 221 203 92.33 146 57 203
Buldhana 46 260 138 147 56.61 125 22 147
Yawatmal 43 214 133 185 86.77 110 75 185
Zone Total 187 969 663 691 466 225 691
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Districtwise/CirclewiseDistrictwise/Circlewise Existing Maximum DemandExisting Maximum Demand
Aurangabad ZoneAurangabad Zone
Sr. No.
Dist./Circle
Available Installed Capacity
( in S/S )
Max. Demand
( in MVA)
Growth
In Demand for total 5 Yrs.
Capacity Addition Through (New + Aug) After 5Yrs.
Nos. MVA MVA % NEW Aug Total
1) Aurangabad (U)
18 158 118 279 176.58
200 79 279
2 Aurangabad ® 60 395 295 218 55.18 185 33 218
3) Jalana 47 174 99 65 34 99
4) Parbhani 70 234 235 198 84.61 95 103 198
5 Zone Total 195 787+ J 822 794 545 249 794
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Districtwise/CirclewiseDistrictwise/Circlewise Existing Maximum DemandExisting Maximum Demand
Latur ZoneLatur Zone
Sr. No.
Dist./Circle
Available Installed Capacity
( in S/S )
Max. Demand
( in MVA)
Growth
In Demand for total 5 Yrs.
Capacity Addition Through (New + Aug) After 5Yrs.
Nos. MVA MVA % NEW Aug Total
1) Beed 77 448 277 354 79 220 134 354
2 Latur 83 484 310 162 33.47 140 22 162
3) Nanded 60 378 313 162 42.85 110 52 162
4) Osmanabad 59 350 169 115 32.85 65 50 115
5 Zone Total 279 1660 1069 793 47.77 535 258 793
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Districtwise/CirclewiseDistrictwise/Circlewise Existing Maximum DemandExisting Maximum Demand
Kalyan ZoneKalyan Zone
Sr. No.
Dist./Circle
Available Installed Capacity
( in S/S )
Max. Demand
( in MVA)
Growth
In Demand for total 5
Yrs.
Capacity Addition Through (New + Aug) After 5Yrs.
Nos. MVA MVA % NEW Aug Total
1) Kalyan-I 222
2 Kalyan-II 250
3) Pen 768
4) Vasai 333 100 50 150
5 Zone Total 1573
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Districtwise/CirclewiseDistrictwise/Circlewise Existing Maximum DemandExisting Maximum Demand
Kokan ZoneKokan Zone
Sr. No.
Dist./Circle
Available Installed Capacity
( in S/S )
Max. Demand
( in MVA)
Growth
In Demand for total 5 Yrs.
Capacity Addition Through (New + Aug) After 5Yrs.
Nos. MVA MVA % NEW Aug Total
1) Ratanagiri 31 191 103 75 39.26 50 25 75
2) Sindudurg 21 127 35 54 42.52 25 29 54
3) Zone Total 52 318 138 129 40.57 75 54 129
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Districtwise/CirclewiseDistrictwise/Circlewise Existing Maximum DemandExisting Maximum Demand
Kolhapur ZoneKolhapur Zone
Sr. No.
Dist./Circle
Available Installed Capacity
( in S/S )
Max. Demand
( in MVA)
Growth
In Demand for total 5 Yrs.
Capacity Addition Through (New + Aug) After 5Yrs.
Nos. MVA MVA %NEW
Aug Total
1) Kolhapur 74 607 538 551 90.77 328 223 551
2 Sangali 70 438 318 243 55.48 140 103 243
3) Solapur 119 883 483 541 61.27 265 276 541
4) Satara 31 175 176 303 173 250 53 303
5 Zone Total 294 2103 1515 1638 77.89 983 655 1638
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Districtwise/CirclewiseDistrictwise/Circlewise Existing Maximum DemandExisting Maximum Demand
Nagpur ZoneNagpur Zone
Sr. No.
Dist./Circle
Available Installed Capacity
( in S/S )
Max. Demand
( in MVA)
Growth
In Demand for total 5 Yrs.
Capacity Addition Through (New + Aug) After 5Yrs.
Nos. MVA MVA %NEW
Aug Total
1) Wardha 20 92 187 92 100 80 12 92
2 Bhandara 24 110 217 89 80.9 70 19 89
3) Chandrapur 15 82 286 107 130.48
61 46 107
4) Gadchiroli 21 78 41 67 85.89 50 17 67
5 Zone Total 80 362 731 355 98.01 261 94 355
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Districtwise/CirclewiseDistrictwise/Circlewise Existing Maximum DemandExisting Maximum Demand
Nagpur Urban ZoneNagpur Urban Zone
Sr. No.
Dist./Circle
Available Installed Capacity
( in S/S )
Max. Demand
( in MVA)
Growth
In Demand for total 5
Yrs.
Capacity Addition Through (New + Aug) After 5Yrs.
Nos. MVA MVA %NEW
Aug Total
1) Nagpur (U) 9 185 240 170 91.89 160 10 170
2 Nagpur ( R ) 32 185 375 117 63.24 110 7 117
3) Zone Total 41 370 615 287 77.57 270 17 287
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Districtwise/CirclewiseDistrictwise/Circlewise Existing Maximum DemandExisting Maximum Demand
Nasik ZoneNasik Zone
Sr. No.
Dist./Circle
Available Installed Capacity
( in S/S )
Max. Demand
( in MVA)
Growth
In Demand for total 5 Yrs.
Capacity Addition Through (New + Aug) After 5Yrs.
Nos. MVA MVA %NEW
Aug Total
1) Nashik (U) 21 240 253 195 81.25 140 55 195
2 Nashik ( R ) 70 484 498 329 67.98 95 234 329
3) Ahmadnagar 92 773 534 242 31.31 145 97 242
4) Jalgaon 93 690 606 438 63.48 275 163 438
5) Dhule 70 485 357 268 55.25 110 158 268
6) Zone Total 346 2672 2248 1472 55.09 765 707 1472
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Districtwise/CirclewiseDistrictwise/Circlewise Existing Maximum DemandExisting Maximum Demand
Pune ZonePune Zone
Sr. No.
Dist./Circle
Available Installed Capacity
( in S/S )
Max. Demand
( in MVA)
Growth
In Demand for total 5 Yrs.
Capacity Addition Through (New + Aug) After 5Yrs.
Nos. MVA MVA %NEW
Aug Total
1) Ganeshkhind 414 100 100 0 100
2 Rastapeth 337 95 60 35 95
3) Pune Rural 58 415 689 295 71.01 155 140 295
4) Zone Total 1440 490 315 175 490
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Districtwise/CirclewiseDistrictwise/Circlewise Existing Maximum DemandExisting Maximum Demand
Bhandup Urban ZoneBhandup Urban Zone
Sr. No.
Dist./Circle
Available Installed Capacity
( in S/S )
Max. Demand
( in MVA)
Growth
In Demand for total 5
Yrs.
Capacity Addition Through (New + Aug) After 5Yrs.
Nos. MVA MVA % NEW Aug Total
1) Thane 476 320 15 335
2 Vashi 11 95 387 400 64 464
3) Bhiwandi 607
4) Zone Total 1470
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Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT RatioAkola ZoneAkola Zone
Sr. No.Dist/Circle
HT LT Ratio HT LT HT LT Ratio1 Akola 5312 15598 2.94 897 1204 6209 16802 2.712 Amravati 6127 17308 2.82 1813 2484 7940 19792 2.493 Buldhana 5170 15933 3.08 4780 3477 9950 19410 1.954 Yawatmal 5600 13941 2.49 603 2004 6203 15945 2.57
Zone Total 22209 62780 2.827 8093 9169 30302 71949 2.37
Existing HT/LT Ratio
Addition of HT & LT Line during 5
HT/ LT Ratio at the end of 5th Year
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Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT Ratio
Aurangabad ZoneAurangabad Zone
Sr. No.Dist/Circle
HT LT Ratio HT LT HT LT Ratio1 Aurangabad (U)860 1346 1.57 228 289 1088 1635 1.502 Aurangabad( R)7396 18087 2.45 350 2409 7746 20496 2.653 Jalana 4528 11408 2.52 1082 2253 5610 13661 2.444 Parbhani 6576 14914 2.27 2597 3847 9173 18761 2.05
Zone Total 19360 45755 2.363 4257 8798 23617 54553 2.31
Existing HT/LT Ratio
Addition of HT & LT Line during 5
HT/ LT Ratio at the end of 5th Year
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Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT RatioLatur ZoneLatur Zone
Sr. No.Dist/Circle
HT LT Ratio HT LT HT LT Ratio1 Beed 6486 16755 2.58 1261 2382 7747 19137 2.472 Latur 5288 16720 3.16 1511 6375 6799 23095 3.403 Naded 6663 14169 2.13 1609 2565 8272 16734 2.024 Osmanabad 5888 13104 2.23 335 3792 6223 16896 2.72
Zone Total 24325 60748 2.497 4716 15114 29041 75862 2.61
Existing HT/LT Ratio
Addition of HT & LT Line during 5 Years
HT/ LT Ratio at the end of 5th Year
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Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT RatioKalyan ZoneKalyan Zone
Sr. No.Dist/Circle HT/ LT Ratio at the end of 5th Year
HT LT Ratio HT LT HT LT Ratio1 Kalyan-I 313 769 2.457 387 423 700 1192 1.7032 Kalyan-II 1346 3172 2.357 426 414 1772 3586 2.0243 Pen 3676 7768 2.113 1637 1817 5313 9585 1.8044 Vasai 1046 2001 1.913 413 1432 1459 3433 2.353
Zone Total 6381 13710 2.149 2863 4086 9244 17796 1.925
Existing HT/LT Ratio
Addition of HT & LT Line during 5 Years
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Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT RatioKokan ZoneKokan Zone
Sr. No. HT/ LT Ratio at the end of 5th YearHT LT Ratio HT LT HT LT Ratio
1 Ratnagiri 4966 10458 2.106 1092 1139 6058 11597 1.9143281612 Sindudurg 2542 6352 2.499 3329 4246 9681 2.280028262
Zone Total 2542 6352 2.499 1704 3329 4246 9681 2.280
Existing HT/LT Ratio
Addition of HT & LT Line during 5 Years
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Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT Ratio
Kolhapur ZoneKolhapur Zone
Sr. No. HT/ LT Ratio at the end of 5th YearHT LT Ratio HT LT HT LT Ratio
1 Kolhapur 6324 13828 2.187 1708 2412 8032 16240 2.022 Sangli 5652 16980 3.004 5985 4990 11637 21970 1.893 Solapur 11867 26573 2.239 7152 6193 19019 32766 1.724 Satara 6670 17302 2.594 3135 3068 9805 20370 2.08
Zone Total 24189 60855 2.516 16272 14251 40461 75106 1.856
Existing HT/LT Ratio
Addition of HT & LT Line during 5 Years
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Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT RatioNagpur ZoneNagpur Zone
Sr. No. HT/ LT Ratio at the end of 5th YearHT LT Ratio HT LT HT LT Ratio
1 Wardha 3813 11284 2.959 1748 1976 5561 13260 2.382 Bhandara 3757 8356 2.224 756 2427 4513 10783 2.393 Chandrapur 3528 6991 1.982 960 2088 4488 9079 2.024 Gadchiroli 5118 7276 1.422 1525 1587 6643 8863 1.33
Zone Total 12403 22623 1.824 3241 6102 15644 28725 1.84
Existing HT/LT Ratio
Addition of HT & LT Line during 5
Years
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Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT Ratio
Nagpur Urban ZoneNagpur Urban Zone
Sr. No. HT/ LT Ratio at the end of 5th YearHT LT Ratio HT LT HT LT Ratio
1 Nagpur(U) 936 2776 2.966 794 1109 1730 3885 2.252 Nagpur® 5748 16155 2.811 1262 2979 7010 19134 2.73
Zone Total 6684 18931 2.832 2056 4088 8740 23019 2.63
Existing HT/LT Ratio
Addition of HT & LT Line during 5 Years
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Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT RatioNasik ZoneNasik Zone
Sr. No. HT/ LT Ratio at the end of 5th YearHT LT Ratio HT LT HT LT Ratio
1 Nashik (U) 1841 4425 2.404 533 823 2374 5248 2.212 Nashik® 6960 17940 2.578 1341 3303 8301 21243 2.563 Ahmednagar 10681 25021 2.343 1469 1333 12150 26354 2.174 Jalgaon 9893 25425 2.57 1341 7084 11234 32509 2.895 Dhule/Nandurbar 6899 17995 2.608 1778 3784 8677 21779 2.51
Zone Total 27473 68441 2.491 4588 12201 32061 80642 2.52
Existing HT/LT Ratio
Addition of HT & LT Line during 5 Years
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Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT Ratio
Pune ZonePune Zone
Sr. No. HT/ LT Ratio at the end of 5th YearHT LT Ratio HT LT HT LT Ratio
1 Ganeshkhind 1445 2241 1.551 337 540 1782 2781 1.562 Rastapeth 1122 2077 1.851 684 521 1806 2598 1.443 Pune® 10294 26274 2.552 4412 4483 14706 30757 2.09
Zone Total 12861 30592 2.379 5433 5544 18294 36136 1.98
Existing HT/LT Ratio
Addition of HT & LT Line during 5 Years
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Districtwise/CirclewiseDistrictwise/Circlewise HT/LT RatioHT/LT Ratio
Bhandup Urban ZoneBhandup Urban Zone
Sr. No. HT/ LT Ratio at the end of 5th YearHT LT Ratio HT LT HT LT Ratio
1 Thane 623 1964 3.152 611 896 1234 2860 2.322 Washi 957 2002 2.092 629 1038 1586 3040 1.923 Bhivandi 816 1002 1.228 757 525 1573 1527 0.97
Zone Total 2396 4968 2.073 1997 2459 4393 7427 1.69
Existing HT/LT Ratio
Addition of HT & LT Line during 5 Years
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Thank You