MADHYA PRADESH MADHYA KSHETRA VIDYUT ... Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal 1 | P a g e MADHYA PRADESH MADHYA KSHETRA VIDYUT VITARAN COMPANY LTD. ... Annual Regulatory

Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal 1 | P a g e

MADHYA PRADESH MADHYA KSHETRA

VIDYUT VITARAN COMPANY LTD. BHOPAL

ANNUALREGULATORYCOMPLIANCE REPORT FOR

THE PERIOD APRIL‟13 TO MARCH‟14

By- Reporter of Compliance (Central Discom)


M. P. MADHYA KSHETRA VIDYUT VITARAN COMP. LTD

( Government of M. P. Undertaking)

NishthaParisar, Bijalee Nagar, Govindpura, Bhopal –462023

0755-2678325, 2602036, 35, 33; Fax:2589821

Website:-wss.mpcz.co.in

CIN Number: U40109MP2002SGC01519

No. MD/MK/ROC/R-146/F-19 (A)/613 Bhopal Dated: 23 /06/2014

To

The Secretary

M.P. Electricity Regulatory Commission

E-5 Arera Colony

Metro Plaza (5th

Floor)

Bittan Market 462016

BHOPAL.

Sub : Annual Regulatory Compliance Report for Year ending March‟14.

*****

In compliance to the Clause 6.1 of the MPERC, Bhopal (Guidelines for Reporting Regulatory

Compliance) Regulation, 2005, please find enclosed a draft of Annual Compliance Report in respect of

MPMKVV Co. Ltd, Bhopal for period from April 2013 to March 14. The report has been prepared in the

manner that meets the requirements of the compliance systems and reporting.

The enclosed Annual report covers information about all the details that were required to be

furnished for the period specified as above.

Enclosed report has been discussed by the Board of Director and has their approval for

submission before the Commission.

The licensee, having made due enquiry, is not aware of any breach of any of the obligations of

license conditions or regulations.

Reporter of Compliance Managing Director

M.P.M.K.V.V. Co. Ltd M.P.M.K. V.V. Co. Ltd

BHOPAL BHOPAL

http://wss.mpcz.co.in/


INDEX,

S. No. Chapter Regulations Clause Page

no

Remarks

1. Details of Format Enclosed 5

2. Regulations covered under report. 7

3. Directions of Regulations fully complied

partially complied and not complied. 8

4. Preamble 9

5. Observation of MD 12

6. Guidelines for Reporting Regulatory

compliance Regulations 2005.

5.2, 5.3, 6.1, 6.2, 6.3, 6.4,

6.5, 6.6, 6.7, 14

7 I MIS Regulations 3.2, 3.3 17

8 II MP Regulation on treatment of other

business of licensee 3 (1), 4 (1), 4 (2) 20

9 III Regulation on establishment of

Ombudsman & Forum 5.4, 5.5 21

10 IV MP Distribution code 5.3.3 22

11 V MP Electricity Supply Code

8.1, 8.8, 8.11, 8.13,

8.14,8.15, 8.17, 9.2, 9.3,

9.4,9.11,9.13,9.15,9.16,10

.3.1,10.3.2,10.3.3,10.3.4,

10.3.5, 10.3.6, 10.3.7,

23

12 VI Conditions of Licensee 7.2, 9.1, 10.2a, 17.13,

20.2, 20.5 29

13 VII Distribution Performance Standard (3.1, 3.2, 3.3,), 5.6, ,8.1,

14.9 31

14 VIII Establishment of Ombudsman/Forums Chapter 1, 3.3, 39

15 IX Security deposit regulations 1.21, 1.22 40

16 MIS Formats. 41

17 Supply code Formats. 51


18 Formats I to V: Conditions of license. 68

19 Status of providing metering at all incoming

and outgoing feeders of 11 KV and above

for energy accounting

83 Annexure

„A‟

20 Failure of DTR during the Year ending

March‟2014 85

Annexure-

„B‟

21 Failure of Power Transformers during Year

ending March “2014 88

Annexure-

„C‟

22 Projection of Category wise Sales 90 Annexure-

„D‟

23 Projection of Monthly unrestricted and

Restricted Max. demand 92

Annexure-

„E‟

22 Reliability Index for DHQs for Year

ending March “2014 94

Annexure-

„F‟


DETAILS OF FORMAT ENCLOSED

S.n. Report

name

Format

number

Format name Page no.

1

DPS

a to h Quarterly report on guaranteed distribution performance

standard

35

i Fatal Electrical Accidents 36

j Routine maintenance of power and distribution Transformers

(H.Y)

36

k Power of Distribution and Transformers Failure 37

i Periodical testing of meters 37

m Status of metering for Energy Audit and accounting 38

2 MIS

D1 Demand, Collection, Sale and Arrears Details

42 D2 LT Unmetered (Installation of meters to different categories

for connections )

45

D3 LT meter Urban, Rural 46

D4 HT meters/Metering Equipment

47 D5 Details of irrigation Detected under section 135 48

D6 Distribution & Power Transformer Failure 49

D7 Accident (Electrical) 50

3 ESC

ESC6 Release of new connection with meter only

52 ESC7 Details of Various Type of Meters Installed in area of licensee 55

ESC8 Periodic Inspection/Testing of Meters 60

ESC9 Testing of metres on consumer‟s request .(on deposition of

contest. Fee)

64

ESC10 AII HT Consumers & LT Consumers Having Annual Demand

More than Rs. 10 Lacs. (On Internet on Monthly Basis.) On

company

website ESC11 Disconnection after issue of PFL notice

65


ESC12 Redressal of disputed/errorous bills related complaints

66

ESC13 Connected Consumers having arrears more than 3 month &

details of permanently disconnected consumers

67


REGULATIONS COVERED UNDER REPORT

As per provision under MPERC (Guidelines for Reporting Regulatory Compliance) regulation-

2005, following regulations are covered in this report Chapter wise.

Chapter Regulations

I

MIS Regulations.

II

MP Regulation on treatment of other business of licensee.

III

Regulation on establishment of Ombudsman & Forum.

IV MP Distribution code

V MP Electricity Supply Code.

VI

Conditions of Licensee.

VII

Distribution Performance Standard.

VIII

Establishment of Ombudsman/Forums.

IX

Security deposit regulations.


ISSUES, FULLY COMPLIED /PARTIALLY COMPLIED / NOT

COMPLIED

As desired in clause 6.3 of MPERC (guidelines for reporter of regulatory compliance) regulations

2005, fragmentation of the issues of regulatory compliance report in three parts is as under:

(A) Issues Fully Complied

S.n. Regulations Clause reference

1 Guidelines for reporting Regulatory compliance

Regulations 2005.

5.2, 5.3, 6.1, 6.2, 6.3, 6.4, 6.5, 6.6, 6.7,

2

MIS Regulations. 3.2, 3.3

3 MP Regulation on treatment of other business of

licensee.

3(1), 4(1), 4(2)

4 Regulation on establishment of

Ombudsman & Forum

5.4, 5.5

5 MP Electricity Supply Code. 8.8, 8.11, 8.13, 8.14, 8.15, 8.17, 9.2, 9.3,

9.4,9.11,9.15,9.16,10.3.1,10.3.2,10.3.3,10.3.4,

10.3.5, 10.3.6, 10.3.7

6 Conditions of licensee.

7.2, 9.1, 10.2a, 17.13, 20.2

7 Distribution Performance Standards Regulation. (3.1, 3.2, 3.3,)5.6, ,8.1

8 Establishment of Forum and electricity ombudsman

Regulations.

Chapter-1., 3.3

9 Security Deposit Regulation.

1.21 , 1.22

(B) (B) Issues Partially Complied.

1. MP electricity Supply Code. 8.1, 9.13

2. Conditions of licensee 20.5

3.

Distribution Performance Standards Regulation.

14.9

(C ) Issues Not Complied

NIL


ANNUAL REPORT ON REGULATORY COMPLIANCE IN RESPECT

OF MADHYA PRADESH MADHYA KSHETRA VIDYUT VITARAN

COMPANY LIMITED

YEAR 2013-14

1. Preamble :-

1.1 Requirement under that act :-

One of the function of the State Commission mentioned in Section 86(1-i) of the Electricity Act 2003,

is to specify or enforce standards with respect to quality, continuity and reliability of service by the Licensees

.Accordingly, Hon‟ble MPERC in exercise of powers under Sub-section (1) of Section 181 of the said act notified

on 5th May 2005 the MPERC (Guidelines for reporting of Regulatory Compliance) Regulations,2005. The

objective of “Compliance Reporting System” is mentioned that the licensee should build a sound and effective

regulatory compliance mechanism. The Regulations are applicable to all the licensees in the state including the

MPMKVVCL involved in the business of distribution and retail supply in the areas covered by Commissionaries

of Bhopal, Hoshangabad, Gwalior and Chambal.

1.2 About the licensee :-

Madhya Pradesh Madhya KshetraVidyutVitaran Company Limited (MPMKVVCL) was incorporated

as a wholly owned Government Company on 31st May 2002, under the Companies Act 1956, the same has been

notified vide order No. 5555/RS/4/13/2001 dated 1st July, 2002 of the Government of Madhya Pradesh. The

Company undertakes the activities of distribution and retail supply in the areas covered by the Commissionaries

of Bhopal, Hoshangabad, Gwalior and Chambal. The Company obtained certificate of commencement of

business on 16th July 2002 from Registrar of Companies, Madhya Pradesh and Chattisgarh,

Gwalior.Subsequently vide Government of Madhya Pradesh notification No. 3679/FRS/18/13/2002 dated

31.05.2005, the Company has been provided functional autonomy with effect from 01.06.2005. The Government

of Madhya Pradesh vide its order no. 2671/12/13 dated 29th March, 2012 had transferred all the shares of the

Company to M. P. Power Management Company Limited and subsequently our Company is now a subsidiary of

M. P. Power Management Company Limited, Jabalpur.

1.3 Objective :-

"Madhya Pradesh Madhya KshetraVidyutVitaran Company Limited aims to become one of the best State

Distribution Utilities in India by the year 2014 with continuous improvements in performance and service

standards. We, as a State Distribution Utility, dedicate ourselves to plan, build up, operate and maintain the

Distribution System to facilitate distribution of electricity to the consumers in a secure, reliable and economic

manner. We aim to provide an efficient distribution service in a transparent and non-discriminatory manner by

adopting the best practices and standards. We will always strive to fulfill customer needs by providing quality

services on time, leading to customer satisfaction. This will be achieved by continuous team effort and

improvement in our Quality Management System.


1.4 Salient features of regulations :-

The Regulations provide for;

i Ensure timely submission of periodical reports covering all the items under report.

ii. Appointment of Regulatory of Compliance by each licensee, entrusted with the

responsibility of reporting Regulatory Compliance.

iii. Setting –up reporting procedures for formulation and submission of Half Yearly and

Annual Reports by Reporter of Compliance.

iv Specify the periodical reports to be included and specific areas to be covered, under the

report the Reporter of the compliance.

v. Taking cognizance of the reports by the Top Management/Directors of the Company.

1.5 Reporter of compliance :-

The MP KshetraMadhyaVidyutVitaran Company Limited appointed Smt. Swati Singh,

Chief Engineer-Chief General Manager, O/o MD (CZ), as “Reporter of Compliance” vide order no.

MD/MK/01//Co/1724 Bhopal dated 09/12/2013for reporting Regulatory Compliance to the MPERC

as per the guidelines /regulations of MPERC.

1.6 Reporting procedure :-

The Regulations provide for submission of following reports by the Reporter of Compliance;

i Half Yearly Report April to Sept.by 31st December .

ii Annual Report of financial year by 30th June of next year.

The reports are required to be fragmented in three parts.

i Reports on issues fully complied with.

ii Reports on issues partially complied with and

iii Reports on issues not complied with, along with reasons and future course of

action.


1.7 Submission of earlier report by reporter of compliance:-

In compliance to the Regulation, Following reports have submitted by the reporter of Compliance

beforeHon‟ble Commission for earlier period;

S.No. Report Reference of Submission

1 Half yearly report for period

April‟08to Sept‟08

No.CMD/MK/MD/MPERC/12114Bhopal dated 29-12-

08

2

Annual Report for Year 2008-09

No.CMD/MK/MD/MPERC/1196 Bhopal dated 04-07-

09

3

Half yearly report for period

April‟09 to Sept‟09

Letter No.CMD/MK/MD/MPERC/7079 Bhopal dated

19-12-2009

4

Annual Report for Year 2009-10


30-06-10

5




28-12-11

6 Annual Report for Year 2010-11


29-06-11 modified date03-07-11

7




24-12-11


Letter No.MD/MK/MD/MPERC/820 Bhopal dated 21-

06-12

9



Letter No.MD/MK/MD/MPERC/2780 Bhopal dated

17-12-12


Letter No.MD/MK/MD/MPERC/562 Bhopal dated 06-

06-13

11



Letter No.MD/MK/MD/MPERC/2114 Bhopal dated

18-01-14

1.8 Annual report for year 2013-14 ;-

The Distribution Licensee has submitted the periodical reports for all the four quarters of the year timely.

The licensee has also reported compliance on other points to be covered under the report is based on above

mentioned reports, and discussions/analysis is thereon.


OBSERVETIONS BY THE MD

ON COMPLIANCE OF VARIOUS REPORTS.

The reports submitted under regulatory compliance were discussed from time to time with the MD,

MPMKVVCL by Reporter of Compliance. The observations by the MD are mentioned hereunder: various

8.1 Timely Submission:-

It was observed that all the periodical reports and the other compliances have been submitted timely and

regularly. This needs to be ensured in future also.

8.2 MIS Reports:-

The MIS reports for all the four quarters of year have been submitted timely, covering all the items.

Observations in following regardsareof significance.

8.2.1 Vigilance Checking:-

Intensive Vigilance Checking of connections has been done by vigilance& (O&M) staff. 39071 cases

registered under section 135 during the year 13-14 and 8949 cases decided in the court.

8.2.2 T & D Losses:-

The T & D Loss recorded for the year14 is 30.88%.thishas dropped down by 1.03% as compared to last

year loss of 31.91%.

8.2.3 STOP/Defective metreplacement:-

The overall percentage of stop/defective meters at the end of year 13-14 is 2.33% whereas last year it was

4.77%.

8.2.4 Distribution of transformer failure:-

The Distribution X‟mer failure during the year 13-14 is 15980 higher than the last year failure 12879.

8.2.5 Accidents:-

The fatal ElectricalAccident of outsider has been increased as compared to previous year.


8.3 Distribution Performance Standards:-

The MIS reports for all the four quarter of year have been submitted timely, covering all the items.

Observations in following regards are of significance.

8.3.1 Feeder metering for energy audit:-

Out of 1430, 33 KV feeders & 3679, 11KV feeders, feeder metering has been done on 1295 & 3091

i.e. 91 % and 84% respectively.

8.3.2 Sale Forecasting:-

The sale of units during the year 13-14 has been increased by 2243.55 MU as compared to last year and it

may further increase in the ensuring year.

8.3.4 Reliability index of 11 KV feeders:-

11 KV feeder reliability Index has been improved as compared to last year and is within the

permissible limit.

8.3.5 DTR/PTR failure:-

The DTR failure rate has gone up by 0.97% whereas PTR failure rate has gone down by 0.67%.

****


(MPERC (GUIDE LINES FOR REPORTING OF REGULATORY

COMPLIANCE)

REGULATIONS, 2005

This Annual report for the period from April‟13 to March‟14 covers status of compliance on nine clauses

of „Guidelines for reporting of Regulatory compliance Regulations-2005‟ Out of these nine clauses all nine clauses

complied in full. Brief details of status of compliance against each issue are as below.

I. Directions covered in clause 5.2:- To submit a issue wise status report on all issues requiring

implementation of directives, status of compliance, partial compliance and non-compliance be

reported for the prescribed period. Such report should also contain justified reasons on the issues

where the directions could not be complied, if any.

i. Status of Compliance

Issue wise report is being submitted on all issues requiring implementation along with their status for

specified period. Justified reasons are also reported where issues are partial complied or not complied.

ii. MD‟s observations on status of compliance:-

This directive is being complied in full.

iii. Target date proposed for achieving full compliance/additional remarks, if any:-

No.

II. Direction covered in clause 5.3:- To ensure internal audit by ROC. To authenticate information

submitted through the Managing Director with the knowledge of Board of Directors of the licensee.

i. Status of Compliance:-

ROC on a regular basis is auditing the information being submitted on regulatory compliance and these

reports are being studied and signed by MD. Reports are being put up to Board of Directors for obtaining

their approval.




No.

III. Directions covered in clause 6.1:- The licensee shall submit “Regulatory Compliance Report” to the

commission half-yearly and annually. The report should be based on the issues as per relevant

format specified in Annexure A (Content of compliance report) for the licensee.


Regulatory compliance reports are regularly being submitted half-yearly and annually. All the

issues as specified in Annexure A are covered in these reports.





No.

IV Directions covered under clause 6.2:-The licensee shall be guided by but not be

limited to the items specified in the Annexure A.


Issues not included in Annexure „A‟, but are relevant for reporting are also being covered in

compliance report. Status of some issues covered in amendments of different Regulations and found

relevant for reporting are also covered in reports.


This directive is also being complied in full.

iii Target date proposed for achieving full compliance/additional remarks, if any:-

No.

V. Directions covered under clause 6.3:- The “Regulatory Compliance Report” should be fragmented

in three parts as given below.

a. Report on issues fully complied with.

b. Report on issues partially complied with and details reasons for

partial compliances and future course of action to achieve full compliance.

c. Report on issues not complied with and detailed reasons and future course of action to

achieve compliance


Status of each issue has been mentioned in the report and in addition, a summary of issues fully

complied and partially complied is prepared and attached with the report.


This directive is being fully complied.

iii. Target date proposed for achieving full compliance/additional

remarks, if any:-

No.

VI Directions covered under clause 6.4:- Regulatory Compliance report shall be signed by the Report of

Compliance and also by the Managing Director of the licensee.


Regulatory compliance report submitted to MPERC is being signed by Reporter of compliance and

Managing Director of the licensee.



This directive is fully complied.

iii Target date proposed for achieving full compliance/additional remarks, if any:-

No.

VII. Directions covered under clause 6.5:- Board of Directors of the licensee shall approve the

“Regulatory Compliance Report” before its submission to the commission.

i. Status of compliance:-

Regulatory compliance Report is being put up to Board of Directors and approval is obtained for

every report. Some time when it is likely to be delayed from the due date of submission, a draft report

is submitted to commission with the signatures of Reporter of Compliance and MD and subsequently

approval from BOD is conveyed.




No.

VIII Directions covered under clause 6.6:- A certificate shall be attached with the Regulatory Compliance

report as is given at Annexure „B‟. (Half-Yearly/Annual Regulatory Compliance Report).

i. Status of compliance:-

Certificate in accordance to the provision in regulation is being attached with every Regulatory

compliance Report.




No

IX Direction covered under clause 6.7:-Regulatory Compliance Report Shall be submitted Half yearly

for the period from April 13 to September 13 by 31ST

December and Consolidate report for the

financial year by 30th

June.


Periodicity of report as per provision in Regulation is being maintained


This directive is being complied fully.


No.

*****


CHAPTER-I

MIS REGULATIONS

This Annual report covers status of compliance of the directives on two identified clauses

(3.2, 3.3) of MIS regulation (Gazette notification No. 888 dated 02.04.2004 and published in official

Gazette on dated 30.04.2004). Both the clauses (3.2, 3.3) arefullycomplied. The status of compliance

is shown in enclosed formats (D1 to D7).

The status of submission of reports witching prescribed limit to submit MPERC

as below:-

Duration Due date Date of submission of Report

First quarter ending June 2013 15.08.2013 23.08.2013

Second quarter ending Sept‟2013 15.11.2013 22.11.2013

Third quarter ending December‟2013 15.02.2014 07.02.2014

Forth quarter ending March‟ 2014 15.05.2014 15.05.2014


foSALIENT FEATURES OF MIS

r achieving full compliance/ additional remarks,

A. T & D Losses, Collection efficiency and AT&C Efficiency

Period T& D losses (%) Absolute AT & C

efficiency (%)

Collection efficiency

(%)

Year ending

March 2014 30.88 69.12 100

B. Stopped/Defective meters (LT)

Region Area No. of Metered

consumers

S/D meters at

the end of Year

% of S/D

meters at the

end of Year

Bhopal

Urban 797685 2237 0.28

Rural 588430 8173 1.39

Gwalior

Urban 565362 11578 2.04

Rural 353280 31841 9.01

Discom

Urban 1363047 13815 1.01

Rural 941710 40014 4.25

2304757 53829 2.33

Percentage of stopped defective meter has been reduce and compared to last year. March

2013. As per directive of commission the percentage of stopped defective meter has bring down less

than 3%.

C. Stopped/Defective meters HT

Region No. Consumers Defective meters

ME Meters

Bhopal 1186 0 1

Gwalior 549 0 0

Discom 1735 0 1

At the end of March 2014, 0 Nos. MEs and 1Nos. HT meters remained defective. Replacement of

this Meter is being ensured.


D. Irregularities Detected under section-135

Region Connection

checked

Case

Registered

Case

submitted

to Court

Cases

Compounded

Cases

decided by

Court

Bhopal 112727 21385 6923 7326 5306

Gwalior 59502 59502 17686 7283 3643

Discom 172229 39071 14206 10969 8949

As a result of intensive checking of connections by vigilance and O&M staff 39071 cases

registered under section 135.

E. DTR failure.

Distribution transformer failure during the period under report has remained as under.

S.

No.

Region No of DTRs installed

As on 30.03.14

No of DTRs failed %age of DTR failed

1 Bhopal 71734 8978

12.51

2 Gwalior 76667 7002

9.13

Discom 148401 15980 10.76

F. Accidents

391 Fatal and 119 Non-fatal electrical accidents occurred during the period under report.

Region

Fatal Electrical Non-fatal Electrical

Depp.

Employees outsiders Animals Total

Depp.

Employees outsiders Animals Total

Grand

Total

Bhopal 4 60 67 131 16 27 07 50 181

Gwalior 7 78 175 260 23 45 01 69 329

Discom 11 138 242 391 39 72 08 119 510

Out of above 391, 11fatal accidents occurred to departmental employees, 138 accidents to

outsidersand242 to animals. Field staff has been asked to spread awareness towards safe working on

lines and to use safety appliances. It was gathered from reports that most of the outsiders who met

with accidents were involved in theft of electricity/interference with live wires and unsafe working

with electrical appliances.


CHAPTER-II

M.P. REGULATION ON TREATMENT OF INCOME OF OTHER

BUSINESS OF LICENSEE

This Annual report for the period from April 13 to March‟14 covers status of compliance on

three identified clauses (3.(1), 4(1), 4(2)) of "M.P. Regulation on treatment of income of other

business of license" for implementation – All three clauses (3.(1), 4(1), 4(2)) are complied in full.

*****


CHAPTER-III

ESTABLISHMENT OF FORUM AND ELECTRICITY

OMBUDSMAN REGULATIONS

This Annual report covers status of compliance on twoidentifiedclauses (5.4, 5.5)

pertaining to MPERC regulation of “Establishment of Forum and Electricity Ombudsman for

Redressal of grievances of the consumers” (Published in Official Gazette on dated

30.04.2004). All the two clauses (5.4, 5.5)have been complied in full.

*****


CHAPTER-IV

MP DISTRIBUTION CODE

Clause no.:- 5.3.3 5 year Demand forecast starting with ensuing year, revised Annually

by 31st march 2014 every year.

i) Status of Compliance:-

Load demand of various categories of consumers and forecast of demand of

power within the area of supply in each of succeeding five years has been

prepared and copy enclosed as Annexure D&E.

ii) MD's observation on status of Compliance:-

The directive is fully complied by the Discom.

iii) Target date proposed for achieving full compliance/ additional remarks if

any:-

No.

*****


CHAPTER-V

M.P. ELECTRICITY SUPPLY CODE – 2013

This Annual report for the period from April' 13 to March‟14 covers status of compliance on

thirty identified clauses of supply code. Out of these Thirty clauses(8.1, 8.8, 8.11, 8.13, 8.14,

8.15, 8.15, 8.17, 9.2, 9.3, 9.4, 9.11,9.13, 9.14, 9.15 , 9.16, 10.3.1, 10.3.2, 10.3.3, 10.3.4,

10.3.5,10.3.6, 10.3.7, 10.3.10, 10.3,11. 10.3.12)Twenty four clauses ( 8.8, 8.11, 8.13, 8.14, 8.15,

8.17, 9.2, 9.3, 9.4, 9.11,9.15, 9.16,10.3.1, 10.3.2,10.3.3,10.3.4, 10.3.5, 10.3.6, 10.3.7)complied in

full, while Two clause(8.1, 9.13,)have been partially complied .The status of compliance is

shown in enclosed formats (ESC 6 to ESC 13).ESC 10 is uploaded on company website

(i) Direction given in clause no. 8.1 NoNew connection shall be given without a meter

and cut-out or a Miniature Circuit Breaker (MCB) or Circuit Breaker (CB) of

appropriate specification complying with relevant standards. The Licensee should

procure sufficient quantity of suitable meters/metering equipments for new service

connections, providing metered for un-metered connections and replacement of

stopped/defective meters/metering equipments.


During the period under report, 203345permanent connections have been released

Out of which 100% meterizetion done in urban area for DLF category only few

connections are without meter in rural area. Meters are being installed on un-metered

DLF consumer of rural area after completing formalities.3685 connections have been

released without meter to Agriculture category, the format enclosed as ESC 6.

During this year 2013-14,no new energy meter purchased. The meters have

installed form the available stock. The efforts are being taken up for meterizetion of

un-metered DLF and agriculture consumer in rural area from the sufficient stock

available.

Status of availability of single phase and three phase (5-30 amp) at different A/S as on

31.03.2013

Bhopal Area Store Gwalior Area Store Guna Area Store Closing stock (as on

31.03.2013) 1

Phase

3

Phase Total

1

Phase

3

Phase Total

1

Phase

3

Phase Total

1

Phase

3

Phase Total

49604 19123 68727 80724 23996 104720 44003 12272 56275 174331 55391 229722

ii) MD‟s observation on status of compliance:-

No new connection of DLF category has been served without meter. The efforts

are being taken for meterizetion of un-metered DLF and agriculture consumers in

rural area moreover DTR meterizetion of agriculture consumers is also being

taken up. The directive is being complied partially.

iii) Target date proposed for achieving full compliance/additional remarks, if

any:-

No.


(ii) Directions given in Clause 8.13 "The licensee shall submit a list of all the types of

meters installed in its area of operation, to the Commission annually. The

information shall include the specification of each type of meter and the total

number of units of each type in use and in stock with the licensee"

i. Status of compliance:

The list of all the types of meters installed in its area of operation is shown in

format ESC 7.Panel of suitable makes of meter manufacturers has been

prepared as under:-

S.

No.

NAME & ADDRESS OF THE VENDOR (M/S)

1 HPL SocomecPvt. Ltd.,

Atmaram Mansion, 1/21 Asaf Ali Road,

New Delhi

2 Genus Power Infrastructures Ltd.,

SPL-3, RIICO Industrial Area,

Sitapura, Tonk Road,

Jaipur-302022

3 Secure Meters Limited,

P.O. Box-30, Pratapnagar Industrial Area,

Udaipur-313003

4 Bentec Electrical & Electronics Pvt. Ltdl 150 Upen Banerjee Road,

KolKata-700060

5 LinkwellTelesystemPvt. Ltd. GowraClassisc, 1-11-252/1/A Begumpet

Hyderabad

6 M/s Elymer International Pvt. Ltd., 37, Bungalow Road, Ist Floor, Delhi-07

7 Landis+ Gyr Ltd. J.K. Millenium Centre. 7th Floor. 46 D, Jawaharlal Nehru

Road. KolKata -700071 West Bengal .

8 Avon Meters Pvt. Ltd. D-15-16-17 Industrial Focal Point, Drabassi 140507

Punjab Near Chandigarh

9 M/s Elymer Electrical Pvt. Ltd., 37, Bungalow Road, Ist Floor, Delhi-07

10 Larsen & Toubro Limited, North Wing, 2nd Floor, Gate No. 7 Saki Vihar

Road, Powai Campus (East) Mumbai-400072


Basic Technical Specification & prices.

a. 0.5S, 3 P 4 Wire, DTR Meter, Order No. 1494 dated 15.06.13 -

i) Capacity 5 Amp.

ii) Voltage 3x240V, +20%-30%

iii) Type of display Seven Segment LCD Display

iv) Class of accuracy 0.5 S

v) Parameter on display Phase and line Voltage, Current, Power factor

overall KVA, KW, KVAR, Frequency, KVAh,

Kwh/KVArh (lag/lead), MD, in KW/KVA

vi) Communication Mode Optical Communication Port-RS 232

vii Price Rs.7574.26 per meter inclusive of all taxes

b. 0.2S 3 Phase 3 Wire 132 KV/110 Volt, Order No. 1518 dated 12.08.13

i) Capacity 1 amp, CTPT operated

ii) Voltage 63.5 Volt (P-N) + 20% to -30%

iii) Type of display Digital (Seven digit, liquid crystal display)

iv) Class of accuracy 0.2S

v) Parameter on display Meter Sr. No. Real time & date phase wise line

current, phase wise voltage, phase wise P.F.,

Instant average P.F. Frequency, Instant load in

KVA, Active and Reactive Power, Active

energy import, Apparent energy import, cum.

tamper count, MD Reset count cum maximum

demand, MD alongwith date & time of

occurrence in KW & KVA

vi) Communication Mode Optical Communication Port-RS 232 GSM

compatible.

vii) Price Rs.23000/- per meter inclusive of all taxes

S.

No.

Name of the Firm

(M/s. )

P.O. No. &

Date

Type of Meter Qty.

Procured

(in Nos.)

Price of Meter

(Unit FOR price

inclusive of all

taxes & duties

excl. Entry Tax) 1 M/s Genus Power

Infrastructure Ltd., Jaipur 1494 dated

15.06.13 3 Phase 4 Wire -5/Amp

LTCT Meter, Accuracy

Class 0.5S with Optical

Communication Port-

RS-232.

2349 Nos. @ Rs.7574.26

Rs.17791936.74

2 M/s Secure Meters Ltd.,

Udaipur 1518 dated

12.08.13 3 Phase 3 Wire 132

KV/110 V, -/1 Amp

CTPT operated HT

Trivector Meter,

Accuracy Class 0.2S

with optical

communication and

GSM compatible.

15 Nos. @ Rs.23000/-

Rs. 345000/-

3 M/s Secure Meters Ltd.,

Udaipur

1548 dated

07.02.14

3 Phase 4 Wire 3 Phase

3 Wire 33 KV/110 V

0.5 S Electronic Meter

160 Nos.

10 Nos.

@ Rs.4359/-

Rs. 741030/-


c. 0.5S, 3 P 4 Wire, Order No. 1548 dated 07.02.14 -

i) Capacity 1 Amp.(Basic Current) CTPT operated

ii) Voltage 110 V (Phase to Phase) 63.5 V (Phase to

Neutral)

iii) Type of display Auto & Push Button Display


v) Parameter on display Time, Date, Demand in kVA, MD, PF,

Frequency, Voltage, Current Active &

Apparent Load, Cumulative MD (KVA),

Cumulative Power (Kwh)

vi) Communication Mode RS-232 Optical Communication Port with

additional Port RS-485

vii) Price Rs.4359.00 per meter inclusive of all taxes

d. 0.5S, 3 P 3 Wire, Order No. 1548 dated 07.02.14 -

i) Capacity 1 Amp.(Basic Current) CTPT operated

ii) Voltage 110 V (Phase to Phase)

iii) Type of display Auto & Push Button Display


v) Parameter on display Time, Date, Demand in kVA, MD, PF,

Frequency, Voltage, Current Active &

Apparent Load, Cumulative MD (KVA),

Cumulative Power (Kwh)

vi) Communication Mode RS-232 Optical Communication Port with

additional Port RS-485

vii) Price Rs.4359.00 per meter inclusive of all taxes

ii. MD's observation on status of compliance:-

The directive is fully complied.

iii. Target date proposed for achieving full compliance/additional remarks, if

any:-

No

(ii) Direction given in clause no. 9.13 It shall be the responsibility of the licensee to

ensure that no default in payment is continued beyond a reasonable period subject to a

maximum of three months without action for temporary disconnection. The authorized

official of the licensee will ensure that all the cases pertaining to default in payment are

monitored regularly and timely action is initiated for temporary or permanent

disconnection.


The Company takes due care in case of default in payment. All HT Consumers

are given 15 days notice, as per Supply Code, 2013 in case payment is not

received by due date. The HT Consumers are temporarily disconnected invariably

in case of default. Similar treatment is given to all Domestic, Non-Domestic and

Industrial Consumer. The Statement of number of disconnection notices served

and amount received during the year 2013-14 is given below:-


Amt. in Lakh

Region Disconnection noticed

issued

Amount received

before actual

disconnection

Amount received

after expiry of

notice

1 2 3 4

Bhopal 841 2952.96 470.77

Gwalior 416 1175.93 227.35

Total 1257 4128.89 698.12

From the above, it is clear that Company is vigilant in recovery of arrears. The

temporary disconnection of defaulting consumers is being done at distribution

center level. The Priority is given for disconnection of defaulter consumers

having more arrears irrespective of the period of arrears. Government

connections and connections of public utility are generally not disconnected as

their payment are received subsequently, generally consolidated.


The CGMs & GMs of the field units are perusing hard to recover the arrear,

however they againbeen have separately advised.


any:-

Full compliance could be observed only after sufficient manpower is managed

when Company‟s financial health is improved.

(iii) Direction given in code-2013 clause no. 9.14 If a consumer fails in payment of any

bill in full, without the approval of the authorized Officer, by the due date, the service

connection of the consumer will be liable to be disconnected on temporary basis after

giving not less than fifteen clear days‟ notice in writing to such consumer. Effort should

be made that before disconnecting a domestic connection; an adult member of the

family should be informed. If the proof of removal of the cause for disconnection is

produced to the satisfaction is produced to the satisfaction of the Licensee‟s employee

deputed for the purpose, the supply shall not be disconnected.


A monthly disconnection notice is generated by the billing software. For high

value consumer list is being published on Company Website


The field offices have been given instruction to monitor serving Disconnection

Notices immediately after due date, and effect disconnection if payment is not

received within 15 days.


any:-

No.


(iv) Direction given in code-2013 clause no. 9.15 After temporary disconnection, the

supply shall be restored only after the consumer pays the outstanding

charges/dues/amount of instalment fixed along with disconnection-reconnection

charges.


Field officer are complying this directive.


Agree


any:-

No

(v) Direction given in code-2013 clause no. 9.16 The consumer shall be required to

make a written request to the licensee if the consumer wishes to get his connection

temporarily disconnected for a period up to six months. For duration of temporary

disconnection the consumer shall be liable to pay in advance all the monthly charges

that are fixed in nature like fixed charge, minimum charge, metering charges etc. The

consumer shall also be liable to pay disconnection /reconnection charges to avail the

facility of temporary disconnection. The period of „disconnection on request‟ can be

extended on receipt of a request in writing and on necessary charges being deposited in

advance.


The directives are fully complied with


Agree


any:-

No.

******


CHAPTER-VI

CONDITIONS OF LICENSE

This Annual report for the period from April‟ 2013 to March‟14 covers status of compliance

on Six identified clauses (7.2, 9.1, 10.2a, 17.13, 20.2, 20.5)of MPERC conditions of distribution

license for distribution licensee-2004, out of these Five clauses (7.2, 9.1, 10.2a, 17.13, 20.2,) are

complied fully, and only one clauses (20.5) is partially complied. The status of compliance is shown in

enclosed formats (I to V).

i) Direction given in Clause no.7.2:- “Profit & Loss account, Balance sheet, Cash flow

statement.


The Annual Financial Statement of Profit & Loss, Balance Sheet and Cash Flow

Statement for Financial Year 2013-2014 are under process and will be prepared

within the scheduled time


The Annual Financial Statements of MP MK VV Co. Ltd. For Financial year 2013-14

will be prepared within time.

iii) Target date proposed for achieving full compliance/additional remarks, if any:-

Within the stipulated time i.e till 30th Sept. 2014.

ii) Direction given in Clause no. 9.1:-“Various details about licensee‟s business in

formats enclosed with regulations.”


Various details about licensee‟s business in format I to V is enclosed


Agree

iii) Target date proposed for achieving full compliance/additional remarks, if any:-

No.

iii) Direction given in Clause no. 10.2a:- “Highlights of the annual investment plan as well as

permission for reallocation of funds within approved schemes.”


Year wise actual achievement upto the FY 13-14 has been given and provision for

next three year i.e. FY 14-15 to FY16-17 has also mentioned.


Investment plan has been updated and approved by H‟ble commission .


any. NO


The entire capital investment of Rs. 5544.28 crore has been prepared from various funding

Agency as mentioned in the table below:-

iv) Direction given in Clause no. 20.5:- A compilation of the existing codes and practices

relating to construction of the Licensee‟s Distribution System and its Distribution

facilities shall be filed with the commission by Licensee within 60 days of the grant of

this Licence. The Licensee shall follow the existing codes and practices with such

modification as the Commission may direct from time to time. The construction

practices shall be reviewed and upgraded by the Licensee from time to time, as

appropriate, based on relevant technological improvements.


The construction practices is being reviewed and upgraded by the Licensee from time to

time, as appropriate, based on relevant technological improvements and changes.

i) MD‟s observation on status of compliance:-

Company‟s own code and practices relating to construction is being reviewed and

upgraded

ii) Target date proposed for achieving full compliance/additional remarks, if any.

No.

S.

No.

Name of

Scheme

Plan

10-11

(Actual)

Plan

11-12

(Actual)

Plan

12-13

(Actual)

Plan

13-14

(Actual)

Plan

14-15

Plan

15-16

Plan

16-17 Total

1 System Strengthening

Scheme 139.37 131.61 260.44 238.00 255.00 270.00 1127.86 2422.28

2 New Agriculture

pump connection 46.82 58.67 143.84 162.46 101.13 67.59 41.17 621.68

3 Feeder Separation 45.53 117.71 199.37 143.08 105.00 0.00 0.00 610.69

4 R-APDARP 52.11 146.99 184.95 145.72 112.04 10.77 9.53 662.11

5 ADB-II 40.13 154.79 216.97 172.16 117.60 0.00 0.00 701.65

6 RGGVY 93.16 113.10 103.03 65.93 82.64 0.00 0.00 457.86

7 HUDCO 25.58 0.00 0.00 0.00 0.00 0.00 0.00 25.58

8 DFID 19.90 12.51 0.00 0.00 0.00 0.00 0.00 32.41

9 HVDS for agriculture

Pump 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10

Distribution

infrastructure For

urban slums/ Illegal

colonies

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 Other 9.13 0.89 0.00 0.00 0.00 0.00 0.00 10.02

TOTAL 471.73 736.27 1108.60 927.35 773.41 348.36 1178.56 5544.28


CHAPTER-VII

DISTRIBUTION PERFORMANCE STANDARDS

This Annual report for the period from April 2013 to March‟14 covers status of compliance

on Four identified Clauses ((3.1, 3.2, 3.3,)5.6, 8.1, 14.9) of MPERC Distribution Performance

standards regulation No. 1902 dated 13th July, 2004, published in official gazette on dated 16th July,

2004. Out of above, three (((3.1, 3.2, 3.3,)5.6, 8.1) clauses are compiled in full, one (14.9) partially

complied.

a) Distribution Performance Standard Clause no. 14.9 :- The distribution licensee

shall provide energy accounting and audit meters at all incoming and outgoing feeders

with 11 KV and above capacity so as to facilitate to account for the energy input and

consumed in the various segments of sub-transmission system and the energy loss. .


The meterization work of balance 33 & 11 KV Un-Metered feeder is under

progress. The status of providing metering at all incoming and outgoing 33 and 11

KV feeder is enclosed (Annexure-A). MPMKVVCL has, given target for 100%

feeder meterization of balanced feeders to its field unit during 2013-14.


The directive is being complied Partially.


any.

I. Directions given in clause 3.1,3.2,3.3 Distribution Performance standards

Duration Due date Date of submission of Report

First quarter ending June 2013 31.07.2013 30.07.2013

Second quarter ending Sept‟2013 31.10.2013 31.10.2013

Third quarter ending December‟2013 31.01.2014 30.01.2014

Forth quarter ending March‟ 2014 30.04.2014 30.04.2014


The salient activities covered under regulations are described as under.

(a) Normal fuse off calls:-

Permitted deviation: Urban - 5 % , Rural - 5 %

Particulars 2013-2014

Bhopal Gwalior Total

Instances occurred Urban

153476 144598 298074

Rural 39545 42642 82187

Achievement with in prescribed

limits

Urban 153423 144499 297922

Rural 39470 42562 82032

Achievement not within prescribed

limits

Urban 53 99 152

Rural 75 80 155

Percentage deviation

Urban 0.03 0.07 0.05

Rural 0.19 0.19 0.19

The percentage deviation is well within permitted limits.

(b) Line Breakdowns :-

Permitted deviation: Urban-5%, Rural- 5%



Instances

occurred

Urban 1179 4383 5562

Rural 1827 7839 9666

Achievement

with in prescribed

limits

Urban 1179 4343 5522

Rural 1827 7350 9177

Achievement not

within prescribed

limits

Urban 0 40 40

Rural 0 489 489

Percentage

deviation

Urban 0.00 0.91 0.72

Rural 0.00 6.24 5.06

The percentage deviation is well within permitted limits more efforts have been taken in Rural to maintain

this limit.


c ) Replacement of failed Distribution Transformers :-

Permitted deviation : Urban -5 %, Rural - 5 %



Instances occurred

Urban 454 1528 1982

Rural 8524 5474 13998


limits

Urban 440 1496 1936

Rural 7756 5074 12830

Achievement not within

prescribed limits

Urban 14 32 46

Rural 768 400 *1168


Urban 3.08 2.09 2.32

Rural 9.01 7.31 8.34

*All failed transformers which could not be replaced within prescribed limit are because of arrear

more than 50%

(d) Meter Complaints :-

Permitted deviation: Urban-0.5 %, Rural-2.0 %



Instances occurred

Urban 20913 12738 33651

Rural 4632 5954 10586


limits

Urban 20913 12716 33629

Rural 4632 5935 10567

Achievement not within

prescribed limits

Urban 0 22 22

Rural 0 19 19


Urban 0 0.17 0.11

Rural 0 0.32 0.17

The percentage deviation is well within permitted limits.


There is no percentage deviation.

(e) New Connections/Additional Loads :-

Permitted deviation : Urban - Nil Rural- Nil



Instances occurred

Urban 40080 33376 73456

Rural 29361 18701 48062

Achievement with in prescribed limits

Urban 40005 33356 73361

Rural 29304 18674 47978

Achievement not within prescribed limits

Urban 75 20 95

Rural 57 27 84


Urban 0.19 0.06 0.13

Rural 0.19 0.14 0.17

The deviations are 0.13% in urban and 0.17 % in rural areas as against NIL % permitted

(f) Transfer of Ownership and Conversion of Service :-

Permitted deviation: Urban -2.0%, Rural - 2.0%



Instances occurred Urban

819 1075 624

Rural 13 1189 646

Achievement with in prescribed limits Urban

819 1075 624

Rural 13 1189 646

Achievement not within prescribed limits Urban

0 0 0

Rural 0 0 0

Percentage deviation Urban

0 0.00 0

Percentage deviation Rural 0 0.00 0


(g) Billing Mistakes :-

Permitted deviation: Urban-0.1%, Rural- 0.1%

Particulars

2013-2014


Instances occurred

Urban 21451 39977 61428

Rural 4732 6421 11153

Achievement with in

prescribed limits

Urban 21451 39977 61428

Rural 4732 6421 11153

Achievement not

within prescribed

limits

Urban 0 0 0

Rural 0 0 0


Urban 0.00% 0.00% 0

Rural 0.00% 0.00% 0

No percentage deviation noted.

(h) Voltage Variations :-

Particulars 2013-2014 (FY)


Instances occurred 342 90 380

Achievement with in prescribed limits 342 90 380

Achievement not within prescribed limits 0 0 0

Percentage deviation 0 0 0

All the complaints received for voltage variations were attended well within Time limits set in regulation

and no deviation noted during the period under report


(i) Fatal electrical Accidents :-

Details of fatal electrical accidents to human during the period from April 13 to March 14 are as under:

Name of Region Accidents2013-2014 (FY)

Departmental Outsiders Total

Bhopal 4 60 64

Gwalior 7 78 85

Total 11 138 149

Total 149 fatal electrical accidents occurred to human during April‟ 13, to march‟14, out of which 11

were of departmental employees and 138 outsiders. In order to minimize accidents, Company has

organized Pathshala Program in all the rural and divisions from Jan to May 2013.In this program line

staff has been trained for safely carrying out the quality maintenance/construction works using proper

safety appliances and proper T&P. They have been trained for safe execution of line works. The

instruction booklets in Hindi were distributed to all the participants during the program. The kit

comprising of T&P and safety appliances has been provided to all the concern line staff as per norms.

It is expected that aforesaid activity will definitely bring down the quantum of accidents in the current

financial year.

(j) Maintenance of Power and Distribution transformers :-

Status for the year 2013-14 has remained as under.

(A) Power Transformers

Regions Total No.

Transformers As

on 30-03-2014

No of Transformer for which

Quarterly maintenance

done

Half yearly maintenance done

Bhopal 937 875 1719

Gwalior 795 727 1207

Discom 1732 1602 2926

(B) Distribution Transformers

Regions Total no.

Transformers as on

31-03-2014

Quarterly maintenance

done

Annual maintenance done

Bhopal 71734 9969 14886

Gwalior 76667 25165 38682

Discom 148401 35134 53568

maintenance of 33/11 KV S/s,lines, 2926 PTRs and 53568 DTRs has been done.


(k) Failure of Transformers:-

Status of failure of power and Distribution Transformers has remained as under:

(A) Power Transformers

Region Transformer

Installed As on

31-03-2014

Transformers failed

April‟13– March ‟14

Percentage Failure

Bhopal 937 5 0.53

Gwalior 795 7 0.88

Discom 1732 12 0.69

(B) Distribution Transformers

Region Transformer

Installed as on

31-03-2014

Transformers failed

April‟13– March ‟14

Percentage Failure

Bhopal 71734 8978 12.52

Gwalior 76667 7002 9.13

Discom 148401 15980 10.77

As per the guidelines issued by the commission to bring down power transformer rate below 1.5 % in the

ensuring year. The power transformer failure rate has been reduced from 1.65 %to0.69 % in this year

2013-14 and DTR failure has gone high as compared to last year percentage failure of 9.79%.

(l) Periodical Testing of Meters. :-

Status of Periodical testing of meters remained as under :

Category Region Meters

installed as on

01.04.13

Meters due

for testing as

per esc up to

march 2014

Meters

tested

% age achievement

HT Bhopal 1118 1118 1118 100

Gwalior 503 503 496 98

Discom CZ 1621 1621 1614 99

Single

Phase

Bhopal 1127796 225559 169347 75

Gwalior 785567 157113 122720 78

Discom CZ 1913363 382672 292067 76

Three

Phase

Bhopal 194150 64717 39231 60

Gwalior 65124 21708 14601 67

Discom 259274 86425 53832 62


HT meters 99%, single Phase LT meters 76% and 3 Phase LT meters 62% tested up to

march14 out of meters due for testing for FY 13-14

(m) Status of metering for energy audit :-

Status of metering for energy audit at the end of March-14 remained as under:

Region No. Of ht

feeders

metering points

Feeders provided with

meters

Defective meters % of defective

meters

33 KV 11 KV 33 KV 11 KV 33 KV 11 KV 33 KV 11 KV

Bhopal 889 2028 807 1793 73 146 8.21 18.09

Gwalior 541 1298 488 1319 84 36 6.65 2.24

Total 1430 3326 1295 3112 157 182 12.12 5.84

1430 Nos. metering points on 33 kV feeders have been provided by 1295meters.Out of

these157 meters have become defective and action to replace these defective meters is in

process.

3326Nos.metering points on 11 kV feeders have been provided by 3112 meters. Out of these

182 meters have become defectives. Field officer is in process of providing meters on balance

feeders and replacement of defective meters.

***


CHAPTER-VIII

Establishment of Ombudsman/Forums

This Annual report March2014 covers status of compliance on two identified clauses

(1., 3.3) pertaining to MPERC regulation of “Establishment of Forum and Electricity

Ombudsman for Redressal of grievances of the consumers” (Published in Official Gazette on

dated 30.04.2004). All the two clauses (1, 3.3) have been complied in full.

Status of Redressal of consumer complaint

S.no. PERIOD OPENING

BALANCE AS

ON 01.04.13

PENDING

NO. OF CASE

RECEIVED

NO. OF CASE

DECIDED

PENDING

1 April 13 to

March 14 50 77 108 19

***


CHAPTER-IX

SECURITY DEPOSIT REGULATIONS

This Annual report covers status of compliance on two identified Clauses (1.21, 1.22)

of MPERC (Security deposit) regulations 2004 (Gazette Publication No. 2560 dated

22.09.2004 and published in official Gazette on date 01.10.2004. Which was further revised

vide M.P. Gazette notification published on 04.09.09.Both the Clauses (1.21, 1.22) are

complied in full.


MIS FORMATS


ANNUAL REPORT ON OVERALL MIS PERFORMANCEFORMAT: D1 Year Ending March 14

DISCOM (CZ)

S. No. Particulars Units Discom

1 2 3 6 1 Total Input LAKH 1651762.00

2 Total Sales LAKH 1141679.00

3 Total Demand Rs Cr 5622.33

4 Total Collections Rs Cr 5975.34

5 Total actual collection efficiency % 100.00

6 Absolute (AT&C) efficiency achieved % 69.12

7 No. of consumers (HT+LT) NO 2938391

8 Total Connected/Contracted Load MW 5605.49

9 Distribution losses % 30.88

10 Average Tariff Rs/Unit 4.92

11 Total arrear Rs Cr 1898.58


ANNUAL REPORT ON OVERALL MIS PERFORMANCE

FORMAT: D1

BHOPAL (BR)Year Ending March 14


1 2 3 6

1 Total Input LAKH 969312.00

2 Total Sales LAKH 7125.32.00











ANNUAL REPORT ON OVERALL MIS PERFORMANCE

FORMAT: D1

GWALIOR (GR) Year Ending March 14


1 2 3 6

1 Total Input LAKH 682450.00

2 Total Sales LAKH 429147.00











S.no. Name of

region

Category No.

OfLTconsumers

at the end of year

No. Of meters

installed

during the

year

No. Of LT

consumer

without

meters as the

end of the year

% age of LT consumers

without meters at the end of

year

1 2 3 4 5 6 7

1 Bhopal

Domestic

(i) Life line 453934 21542 179009 39.44

(ii)Other than life

line 956299 24415 41518

4.34

Agriculture 235240 0 197935 84.14

Other 159104 0 0 0.00

Total 1804577 45957 418462 23.19

2 Gwalior

Domestic

(i) Life line 208497 5803 43709 20.96

(ii)Other than life

line 646339 10904 9352 1.45

Agriculture 161043 78 43709 27.14

Other 116200 0 0 0.00

Total 1132079 16785 213437 18.85

3 Discom

Domestic

(i) Life line 662431 27345 222718 33.62

(ii)Other than life

line 1602638 35319 50870

3.17

Agriculture 396283 78 326256 82.33

Other 275304 0 32055 11.64

Total 2936656 62742 631899 21.52

INS

INSTALLATION OF METERS TO DIFFERENT CATEGORIES OF UNMETERD LT CONNECTIONS

FORMAT: D2

Year Ending March 14


STOPPED/DEFECTIVE METERS (LT) FORMAT: D3


Name of region Area Stopped/

Defective meter

as on 01.04.13

Fresh S/D meters

added

S/Dmeters

replaced

during the

year

Balance

S/Dmeter at

the end of the

year((col

3+col4)-5)=6)

Total metered

consumers at the

end of the year

% age of S/Dmeters

at the end of year

(col6/col7*100 =8)

1 2 3 4 5 6 7 8

Bhopal

Urban 10222 45929 53914 2237 797685 0.28

Rural 11339 17883 21049 8173 588430 1.39

Total 21561 63812 74963 10410 1386115 0.75

Gwalior

Urban 47719 36613 72754 11578 565362 2.04

Rural 34367 5247 7773 31841 353280 9.01

Total 82086 41860 80527 43419 918642 4.70

Discom

Urban 57941 82542 126668 13815 1363047 1.01

Rural 45706 23130 28822 40014 941710 4.25

Total 103647 105672 155490 53829 2304757 2.33


STOPPED/DEFECTIVE METERS (HT) FORMAT: D4


Region

Total meters

installed

Stopped/Defective

meter as on 01.04.13

Fresh s/ d meters

added

Total s/d meters S/d meters replaced

during the year

Balance s/d meters at

the end of year

Me Meters Me Meter Me Meter Me Meter Me Meter

1 2 3 4 5 6 7 8 9 10 11 12

Bhopal 1186 4 0 78 42 82 42 82 41 0 1

Gwalior 549 0 0 21 3 21 3 21 3 0 0

Discom 1735 4 0 99 45 103 45 103 44 0 1


DETAILS OF IRREGULARITIES DETECTED UNDER SECTION 135

FORMAT: D5


Name of

region

Connection checked Irregularities detected

under sec 135

Cases filed in court Cases compounded Cases decided by

court

1 2 3 4 5 6

Bhopal 112727 21385 6923 7326 5306

Gwalior 59502 17686 7283 3643 3643

Discom 172229 39071 14206 10969 8949


DETAILS OF DISTRIBUTION FAILURE FORMAT: D-6


Name of region No. Of x 'mer installed as on

31.03.14

X'mer failed during the year. X' mer replaced during the

year.

% age of x‟ mer

failed 1 2 3 4 5

Urban

Bhopal 12902 461 454 3.61

Gwalior 12091 1528 1537 12.63

Discom 24993 1989 1991 7.96

Rural

Bhopal

58832 8517 8589 14.47

Gwalior

64576 5474 5597 8.47

Discom 123408 13991 14186 10.81

Discom

Urban 24993 1989 1991 7.96

Rural 123408 13991 14186 10.81

Total 148401 15980 16177 10.76

DETAILS OF POWER TRANSFORMER FAILURE

Name of region No. Of x' mer installed as on

31.03.14

X' mer failed during the year. % age of x‟ mer failed

1 2 3 5

Bhopal 937 5 0.53

Gwalior 795 7 0.88

Discom 1732 12 0.69


DETAILS OF ACCIDENTS

FORMAT: D7


ELECTRICAL

REGION FATAL NON-FATAL

Dept

Employees

Outsider Animal Total Dept

Employees

Outsider Animal Total

Bhopal 4 60 67 131 16 27 7 50

Gwalior 7 78 175 260 23 45 1 69

Discom 11 138 242 391 39 72 8 119

NON ELECTRICAL

REGION FATAL NON-FATAL

Dept

Employees

Outsider Animal Total Dept

Employees

Outsider Animal Total

Bhopal 2 2 0 4 12 0 0 12

Gwalior 1 0 0 1 9 3 0 12

Discom 3 2 0 5 21 3 0 24


Supply Code Formats.


RELEASE OF NEW CONNECTIONS WITH METER ONLY FORMAT: ESC 6


DISCOM (CZ) S.no. Category Total no. Of new

connections released

during the year

No. Of new connections

released without meter

Total no. Of existing

metered connections at

the end of year

Total no. Of existing unmetered

connections at the end of year

1 DL&F 137924 0 1547786 50870

2 Non Domestic 8765 0 224879 0

3 Water Works 1730 0 8327 0

4 I.P 1910 0 30489 0

5 Agriculture 17400 3685 1430 326256

6 St.Light 1419 0 2483 0

7 BPL 23523 0 444833 222718

8 Others 10674 0 44530 32055

TOTAL 203345 3685 2304757 631899


RELEASE OF NEW CONNECTIONS WITH METER ONLY

FORMAT: ESC 6

Year Ending March14

BHOPAL (BR)

S. no. Category Total no. Of new

connections

released during the

year

No. Of new


without meter

Total no. Of existing

metered connections

at the end of year



1 DL&F 71404 0 908800 41518

2 Non Domestic 5217 0 133406 0

3 Water Works 171 0 4146 0

4 I.P 868 0 15335 0

5 Agriculture 11713 0 770 197935

6 St. Light 3 0 1578 0

7 BPL 18340 0 280045 179009

8 Others 0 0 42035 0

TOTAL 107716 0 1386115 418462


RELEASE OF NEW CONNECTIONS WITH METER ONLY

FORMAT : ESC 6

Year Ending March14

GWALIOR (GR)

S.no. Category Total no. Of new


during the year

No. Of new


without meter

Total no. Of

existing metered

connections at the

end of year



1 DL&F 66520 0 638986 9352

2 Non

Domestic 3548 0 91473

0

3 Water

Works 1559 0 4181

0

4 I.P 1042 0 15154 0

5 Agriculture 5687 3685 660 128321

6 St.Light 1416 0 905 0

7 BPL 5183 0 164788 43709

8 Others 10674 0 2495 32055

TOTAL 95629 3685

918642

213437


DETAILS OF VARIOUS TYPE OF METERS INSTALLED IN AREA OF LICENSEE

FORMAT ESC 7

DISCOM (CZ)Year Ending 14

S.no. Type of meters no. Of meters installed as at the end of year

1 Single phase electro mechanical 342359

2 Single phase- electronic 1774400

3 Three phase electro mechanical 4816

4 Three phase electronic 175934

5 Three phase whole current meter 3671

6 Three phase LTCT 3577

(A) LT TOTAL

2304757

8 HT Meter- Electro Mechanical 0

9 HTMeter- Electronic 1735

(B) HT TOTAL 1735

TOTAL (A+B) 2306492




FORMAT ESC 7

BHOPAL (BR) Year Ending March‟14

S.no. Type of meters No. Of meters installed as at the end of year







(A) LT TOTAL 1386115



(B) HT TOTAL 1186

TOTAL (A+B) 1387301



FORMAT ESC 7

Year Ending March 14 GWALIOR (GR)

S.no. Type of meters No. Of meters installed as at the end of year







(A) LT TOTAL 918642



(B) HT TOTAL 549

TOTAL (A+B) 919191


PERIODIC INSPECTION / TESTING OF METERS FORMAT ESC 8

DISCOM (CZ) Year Ending March 14

S.no. Particulars Category Total no. Of meters

installed at the end of

the year

No. Of meters inspected/

tested during year for

verification of its accuracy

% of no. Of meters

inspected/ tested during

year for verification of its

accuracy

% no. Found

defective

Electro

mechanical

Electro

nic

Electro

mechanical

Electronic Electro

mechanical

Electron

ic

Electro

mechanic

al

Ele

ctr

oni

c

1

Single Phase 342359 1774400 89381 361413 26 20 0 2

Three Phase

Commercial 2432 65899 1513 14439 62 22 0 0

Industrial 925 22043 148 5016 16 23 0 0

Others 1459 87992 1923 20798 132 24 0 0

Total 4816 175934 3584 40253 74 23 0 0

3 Three Phase

Whole

Current

Commercial 0 2363 0 776 0 33 0 0

Industrial 6 794 0 437 0 55 0 0

Others 0 508 0 213 0 42 0 0

Total 6 3665 1426 0 39

Three Phase

CTMeters

Commercial 0 1225 0 608 0 50 0 0

Industrial 0 1578 0 950 0 60 0 0

Others 0 774 0 417 0 54 0 0

Total 0 3577 0 1975 0 55 0 0


6 HT Meters 0 1735 0 1789 0 103 0 0

7 HT CT/PT

Set

0 1735 0 1789 0 103

TOTAL

347181 1959311 92965 408645 27 21 0 0




BHOPAL (CZ)

S.

No.

Particulars Category Total no. Of meters

installed at the end of

the year




% of no. Of meters



accuracy

% no. Found defective

Electro

mechanical

Electro

nic

Electro

mechanical

Electronic Electro

mechanical

Electr

onic

Electro

mechanical

Electr

onic

1

Single Phase 184083 1071276 72840 255234 39.57 24 0 1

Three Phase

Commercial 512 41381 1228 8442 239.84 20 0 0

Industrial 39 9871 39 3033 100.00 31 0 0

Others 1019 73941 1688 15846 165.65 21 0 0

Total 1570 125193 2955 27321 188.22 22 0 0

3

Three Phase

Whole

Current

Commercial 0 1798 0 578 0 32 0 0

Industrial 0 415 0 283 0 68 0 0

Others 0 261 0 160 0 61 0 0

Total 0 2474 0 1021 0 41 0 0

Three Phase

CTMeters

Commercial 0 395 0 266 0 67 0 0

Industrial 0 713 0 398 0 56 0 0

Others 0 411 0 374 0 91 0 0

Total 0 1519 0 1038 0 68 0 0

6 HT Meters 0 1186 0 1293 0 109 0 0


7 HT CT/PT

Set

0 1186 0 1293 0 109 0 0

TOTAL

185653 1202834 75795 29635 41 2 0.00 0



GWALIOR (CZ)Year Ending March 14 S.no. Particulars Category Total no. Of meters installed

at the end of the year




% of no. Of meters



accuracy

% no. Found

defective

Electro

mechanical

Electronic Electro

mechanical

Electron

ic

Electro

mechanical

Electronic Electro

mechanical

Ele

ctro

nic

1

Single Phase 158276 703124 16541 106179 10 15 0 1

Three Phase

Commercial 1920 24518 285 5997 15 24 0 0

Industrial 886 12172 109 1983 12 16 0 0

Others 440 14051 235 4952 53 35 0.06 0

Total 3246 50741 17170 12932 529 25 0.06 0

3 Three Phase

Whole Current

Commercial 0 565 0 198 0 35 0 0

Industrial 6 379 0 154 0 41 0 0

Others 0 247 0 53 0 21 0 0

Total 6 1191 0 405 0 34 0 0

Three Phase

CTMeters

Commercial 0 830 0 342 0 41 0 0

Industrial 0 865 0 552 0 64 0 0

Others 0 363 0 43 0 12 0 0

Total 0 2058 0 937

0 46 0

0


6 HT Meters 0 549 0 496 0 90 0 0

7 HT CT/PT Set 0 549 0 496 0 90 0 0

TOTAL

161528 758212 33711 15266 21 2 0 0


TESTING OF METERS ON CONSUMER'S REQUEST ON DEPOSITION OF CONTEST FEE FORMAT ESC 9

DISCOM Year Ending march 14

S. No. Category No. Of

consumers who

applied for

testing their

meters

No. Of consumers

whose meters tested

within 30 days

applications

No. Of

consumers

whose meters

could not be

tested within

30 days of

application

Reasons

of delay

in

testing

No. Of

meters found

within

permissible

Limits of

accuracy

Against col.4

No.of meters

Found

beyond

permissible

Limits of

Accuracy

Against col.4

No. Of type of

Meters found

beyond permissible

limits of

Accuracy

against col.4

Electro-mech Electonic

1 2 3 4 5 6 7 8 9 10

BHOPAL REGION

1 Domestic 2661 2661 0 0 1238 1423 39 1384

2 Commercial 527 527 0 0 214 313 22 291

TOTAL 3188 3188 0 0 1452 1736 61 1675

GWALIOR REGION

1 Domestic 5394 5394 0 0 3374 1997 755 1241

2 Commercial 1155 1155 0 0 567 614 253 362

3 Industrial

Power 53 53 0 0 50 0 0 0

4 Water

Works 0 0 0 0 0 0 0 0

TOTAL 6602 6602 0 0 3991 2611 1008 1603

DISCOM

1 Domestic 8055 8055

0 0 4612 3420 794 2625

2 Commercial 1682 1682

0 0 781 927 275 653

3 Industrial

Power 53 53

0 0 50 0 0 0

4 Water

Works 0 0 0 0 0 0 0 0

TOTAL 9791 9791 0 0 5444 4347 1069 3278


DISCONNECTION AFTER ISSUE OF PFL NOTICE

FORMAT ESC 11

Year Ending 14

DISCOM (CZ)

S.

No.

Name of circle No. Of consumers

where meter

readings not done

during two

consecutive reading

cycles

No. Of consumers to

whom 2nd PFL

notices issued

No. Of consumers

where readings

could not be done

after issue of 2nd

PFL notice

No. Of consumers

to whom 24 hours

notice issued under

sec 163 (3) of e-act

2003 against col. 4

No. Of connections

disconnected

against col. 5

1 2 3 4 5 6 7

BHOPAL REGION

1 City Bhopal 3496 1616 96 37 44

2 Bhopal 790 285 285 271 71

3 Vidisha 127 127 0 0 0

4 Shehore 664 18 0 0 0

5 Rajgarh 39 17 0 0 0

6 Hoshangabad 60 60 10 10 10

7 Betul 72 50 7 5 5

TOTAL 5248 2173 398 323 130

GWALIOR REGION

1 Gwalior City 1854 218 50 0 0

2 Gwalior 8 0 0 0 0

3 Morena 88 51 0 0 0

4 Bhind 0 0 0 0 0

5 Guna 648 158 0 0 0

6 Shivpuri 0 0 0 0 0

7 Sheopur 205 430 0 0 0

TOTAL 2803 857 50 0 0

TOTAL DISCOM 8051 3030 448 323 130


S.

No.

Circle No. Of

complaints

pending at the

beginning of

year

No. Of

complaints

received

during the

year

Total of col.

3 & 4

No. Of complaints

resolved during

the year out of col.

5

No. Of complaints

resolved within 7 days

of receipt of

application out of col. 5

No. Of

complaints

pending at the

end of year

Reasons for

delay in

resolving

complaints for

differnce of col

(6-7) 1 2 3 4 5 6 7 8 9

BHOPAL REGION

1 City Bhopal 0 18037 18037 18037 18037 0

2 Bhopal 0 1910 1910 1910 1910 0

3 Vidisha 0 3996 3996 3996 957 0

4 Shehore 0 2969 2969 2969 857 0

5 Rajgarh 0 571 571 571 554 0

6 Hoshangabad 0 5047 5047 5047 5047 0

7 Betul 0 544 544 536 536 0

TOTAL 0 33074 33074 33066 27898 0 0

GWALIOR REGION

1 Gwalior City 0 29696 29696 29696 29696 0

2 Gwalior 0 2326 2326 2326 2326 0

3 Morena 0 2879 2879 2879 2879 0

4 Bhind 0 462 462 462 462 0

5 Guna 0 2165 2165 2165 2165 0

6 Shivpuri 0 6196 6196 6196 6053 0

7 Sheopur 0 2674 2674 2674 2675 0

TOTAL 0 46398 46398 46398 46256 0

TOTAL DISCOM 0 79472 79472 79464 74154 0

REDRESSAL DISPUTED/ERRONEOUS BILLS RELAED COMPLAINTS

FORMAT ESC 12


DISCOM (CZ)


CONNECTED CONSUMERS HAVING ARREARS FOR MORE THAN 3 MONTHS & DETAILS OF

PERMANANTLY DISCONNECTED CONSUMER

FORMAT ESC 13

Year EndingMarch14

DISCOM (CZ)

S.n Name of circle No.of connected consumers

who are in arrears of more

than three months

Amount of arrears

against col. 3

(Rs,inlacs)

Reasons for non

disconnection of

consumers of col. 3

No.of

connections

permanently

disconnected

Amount of arrears against

col. 6 (Rs. In lakhs)

1 2 3 4 5 6 7

BHOPAL REGION

1 City Bhopal 31245 915.21 Being Govt. offices/

Water Works/ Street Light

/ VIPs / etc.

60490 4354.97

2 Bhopal 21092 2514.87 30212 6001.72

3 Vidisha 1010 67.21 20639 567.62

4 Shehore 28183 1387.86 6673 153.35

5 Rajgarh 814 230.74 17537 770.97

6 Hoshangabad 18867 119.84 37293 1590.54

7 Betul 26340 335.24 8295 217.38

TOTAL 127551 5570.97 181139 13656.55

GWALIOR REGION

1 Gwalior City 20377 4572.18 Govt Connections

belongs to public

interest .and disputed

connections pending for

deceision at court.

40481 3910.11

2 Gwalior O&M 6948 320.33 18436 1625.16

3 Morena 13218 13284.47 17554 7228.02

4 Bhind 19214 1138.60 5162 1259.80

5 Guna 885 330.31 22475 1451.10

Shivpuri 26863 4014.02 12250 502.31

7 Sheopur 49210 8413.93 4659 542.19

TOTAL 136715 32073.84 121017 16518.69

TOTAL DISCOM 264266 37644.81 302156 30175.24


Formats I to V:

Conditions of license.


SHORT TITLE DESCRIPTION OF THE PROPOSED UNDERTAKING

FORMAT : I

NAME OF THE COMPANY - Madhya Pradesh Madhya KshetraVidyutVitaran Company Limited

REGISTERED ADDRESS - O/o M.D. NishthaParisar, Govindpura, Bhopal, Madhya Pradesh 462023

DATE OF INCORPORATION - 31st May, 2002

DATE OF REGISTRATION - 31st May, 2002

DATE OF COMMENCEMENT - 16th July, 2002

OF BUSINESS

SHARE CAPITAL - Authorized Share Capital - Rs. 2500,00,00,000/-

- Issued Capital - Rs. 17,633,243,500/-

NUMBER OF SUBSCRIBER - 10- Shareholders

NAME OF THE MD - ShriNiteshVyas


NAME OF ALL DIRECTORS:-

1 ShriManuSrivastava

2 ShriNiteshVyas

3. ShriShrimanShukla

4 Shri A.C. Chakrabortti

5 Shri V. K. Singh

6 ShriMukulDhariwal

7. Shri K. K. Khare

8. Shri S.R. Prasad

Company Secretary:- Mrs.Shairill A . Dubey


SECRETARY

Proposed Organization Structure (

Distribution

Proposed functions (Please Tick)

Distribution

Transmission

Trading

Any other (please describe)

Licence Applied for (Please Tick)

Retail Supply License

Distribution License

Bulk Supply License

Transmission License

Proposed functions (Please Tick)

Bulk Supply

System Operator/Load Dispatch

Transmission

Sub-Transmission

Distribution

Retail Supply

Any other (please describe)

√


INTERFACE POINTS BETWEEN TRANSCO AND DISCOM (CENTRAL ZONE)

Format-II

INTERFACE POINTS BETWEEN TRANSCO AND DISCOM ( CENTRAL ZONE )

JUNE 14 ( INCOMERS )

LOCATION NAME OF FEEDERS

VOLTAGE NO. OF DETAILS OF METERS

DETAILS OF CT DETAILS OF PT LEVEL METERING

POINTS TYPE CLASS OF

ACCURACY RATIO

CLASS OF ACCURACY

RATIO CLASS OF

ACCURACY

1 132KV LALGHATI BPL 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5


V 0.5


V 0.2

4 132KV KURAWAR 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

5 132KV KURAWAR 63MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 1600/1 0.5 33KV/110

V 0.5

6 132KV SEHORE 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

7 132KV SEHORE 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

8 220KV ASHTA 100MVA 220/33KV TRANSFORMER 33KV 2 STATIC

0.2s 1200/1 0.2

33KV/110 V

0.5

9 132KV ASHTA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

10 132KV ASHTA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

11 132KV SHYAMPUR 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.2 33KV/110

V 0.5

12 132KV ICHHAWAR 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.2 33KV/110

V 0.2

13 220KV BAIRAGARH 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5

14 220KV BAIRAGARH 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5

15 132KV BEORA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

16 132KV BEORA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

17 132KV KHILCHIPUR 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5

18 132KV KHILCHIPUR 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5

19 132KV SARANGPUR 63MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 1600/1 0.5 33KV/110

V 0.5

20 132KV SARANGPUR 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110 0.5


V

21 132KV SARANGPUR 12.5MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5

22 132KV PACHORE 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

23 132KV PACHORE 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

24 132KV JEERAPUR 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.2 33KV/110

V 0.5

25 220KV RAJGARH(BEORA) 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.2

33KV/110 V 0.5

26 220KV ITARSI 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5

27 220KV ITARSI 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

28 220KV SARNI 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5

29 220KV SARNI 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

30 132KV BETUL 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5


V 0.5

32 132KV PIPARIA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.2 33KV/110

V 0.5

33 132KV PIPARIA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

34 132KV MULTAI 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

35 132KV MULTAI 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

36 132KV GUDGAON 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

37 220KV PIPARIA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.2

33KV/110 V 0.5

38 132KV CHICHOLI 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.2 33KV/110

V 0.2


V 0.2

40 132KV HARDA 63MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 1600/1 0.5 33KV/110

V 0.5

41 132KV HARDA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

42 220KV HOSANGABAD 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5


V 0.5


V 0.5

45 132KV SEONI MALWA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2 800/1 0.5 33KV/110

V 0.5

46 132KV BANKHEDI 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.2 33KV/110

V 0.2

47 132KV SULTANPUR 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.2 33KV/110

V 0.2


48 132KV MACT BHOPAL 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5


V 0.5


V 0.5

51 220KV MANDIDEEP

40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

52 220KV MANDIDEEP 100MVA 220/33KV TRANSFORMER 33KV 2 STATIC

0.2s 1200/1 0.5

33KV/110 V

0.5

53 132KV MANDIDEEP 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

54 132KV MANDIDEEP 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

55 132KV RAISEN 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5


V 0.5


V 0.5

58 132KV BARELI 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5


V 0.5


V 0.5

61 132KV GAIRATGANJ 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

62 132KV NASURALLAHGANJ 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

63 132KV NASURALLAHGANJ 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

64 132KV GOPALPUR 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.2 33KV/110

V 0.2

65 220KV VIDISHA 63MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 1600/1 0.2 33KV/110

V 0.2

66 220KV VIDISHA 63MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 1600/1 0.2 33KV/110

V 0.2

67 132KV BERASIA 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5


V 0.5


V 0.5

70 132KV SIRONJ 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5

71 132KV SIRONJ 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5

72 132KV GANJBASODA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

73 132KV SHAMSABAD 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.2 33KV/110

V 0.2

74 220KV BHOPAL 100MVA 220/33KV TRANSFORMER 33KV 2 STATIC

0.2s 1200/1 0.5

33KV/110 V

0.5

75 132KV BHOPAL(CH.) 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5



V 0.5


V 0.5


V 0.5

79 132KV AYODHYANAGAR 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5

80 132KV AYODHYANAGAR 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

81 132KV AMRAWAD KHURD 63MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 1600/1 0.5

33KV/110 V 0.5

82 220KV GWALIOR 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5


V 0.5


V 0.5

85 132KV MOTIJHEEL 63MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 1200/1 0.5 33KV/110

V 0.5


V 0.5


V 0.5

88 132KV BANMORE 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5

89 132KV BANMORE 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

90 132KV TIGRA ROAD 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

91 132KV TIGRA ROAD 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5

92 132KV MORAR 63MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 1200/1 0.5 33KV/110

V 0.5

93 132KV MORENA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

94 132KV MORENA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

95 132KV AMBAH 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.2 33KV/110

V 0.2

96 132KV AMBAH 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

97 220KV SABALGARH 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

98 220KV SABALGARH 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.2 33KV/110

V 0.2

99 132KV JORA 63MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 1200/1 0.5 33KV/110

V 0.5

100 132KV PORSA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

101 220KV MEHGAON 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.2 33KV/110

V 0.2

102 220KV MEHGAON 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

103 220KV MEHGAON 12.5MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.2 33KV/110 0.2


V

104 132KV BHIND 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

105 132KV BHIND 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

106 132KV SEONDHA 12.5MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5

107 132KV SEONDHA 12.5MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.2 33KV/110

V 0.2

108 132KV SEONDHA 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.2 33KV/110

V 0.2

109 132KV DATIA 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5

110 132KV DATIA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

111 132KV DABRA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

112 132KV DABRA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

113 132KV DABRA 12.5MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.2 33KV/110

V 0.2

114 220KV MALANPUR 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

115 220KV MALANPUR 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.2 33KV/110

V 0.2

116 132KV LAHAR 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

117 132KV RON 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

118 220KV GUNA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5


V 0.5


V 0.5

121 132KV ASHOKNAGAR 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

122 132KV ASHOKNAGAR 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

123 132KV RAGHOGARH 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

124 132KV RAGHOGARH 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.5 33KV/110

V 0.5

125 132KV BHONRA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

126 132KV BHONRA 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2 400/1 0.5 33KV/110

V 0.5

127 132KV BHONRA 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.5 400/1 0.5 33KV/110

V 0.5

128 132KV ARON 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5

129 132KV ARON 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.5 800/1 0.5 33KV/110

V 0.5

130 132KV MAKSOODANGARH 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.2

33KV/110 V 0.5


131 132KV CHANDERI 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.2 33KV/110

V 0.5

132 220KV SHIVPURI 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5


V 0.5

134 132KV PICHHORE 20MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 400/1 0.2 33KV/110

V 0.2


V 0.2

136 132KV PICHHORE 12.5MVA 132/66/33KV TRANSFORMER 33KV 1 STATIC 0.2s 200/1 0.5

33KV/110 V 0.5


V 0.5


V 0.5


V 0.5


V 0.5

141 132KV SHIVPURKALA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5


V 0.2


V 0.2

144 132KV KARERA 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.5 33KV/110

V 0.5.5

145 132KV KOLARAS 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.2 33KV/110

V 0.2

146 132KV VIJAYPUR 40MVA 132/33KV TRANSFORMER 33KV 1 STATIC 0.2s 800/1 0.2 33KV/110

V 0.2

TOTAL 149


DESCRIPTION OF THE PROPOSED AREA

Format : III S. No. PARAMETER UNIT DATA as on 31.03.2014 SOURCE

1 Area Sq km 96069 Census data 2011

2 Gross Cropped Area Sq km NA Census data 2011 not received

3 Gross Irrigated area Sq km NA -do-

4 Forest area Sq km NA -do-

5 Population No 22394122 Census data 2011

6 Scheduled Caste/Scheduled Tribe Population No 4088159/2337793 Census data 2011

7 Total Population BPL No NA Census data 2011 not received

8 SC/ST Population Below Poverty Line(BPL) No NA Census data 2011 not received

9 Total number of Households No 4446283 Census data 2011

10 No.of Rural Households No 3095345 Census data 2011

11 No.of urban Households No 1350938 Census data 2011

12 No.of Households electrified No 2891905 Census data 2011

13 No.of Rural Households electrified No 1632245 Census data 2011

14 No.of Urban Households electrified No 1259660 Census data 2011

15 Percentage of Households electrified % 65.04%

16 No.of Districts No 16 Census data 2011

17 No.ofCommissioneries No 4 Census data 2011

18 No.of Tehsils No 104 Census data 2011

19 No.of Villages No 16650 Census data 2011

20 No.of villages electrified ( As per old definition) No 15446 Company Data

21 No of villages electrified ( As per new definition) No 12583 Company Data


INFORMATION ABOUT DISTRIBUTION LICENSEE (INCLUDING DEEMED LICENSEE)

FORMATE-IV

Category No. of Consumer

Contracted/

Connected Load Energy Billed

Working

Meters

Defective

Meters

Consumers

Without Meters

Arrears as on

March-14

No. KW MU No. No. No. Rs. In Lakh

LT

Domestic 2268092 2039578 218.39 2054305 92529 273588 119477.51

Non-Domestic 230611 563647 50.23 222355

8256 0 16929.84

Public Water Works 8569 54662 20.13 8109

460 0 1877.6

Street Lights 2483 23457 9.23 2311

172 0 611.45

Industrial 30618 263234 18.27 29421

1197 0 7435.9

Irrigation Pump 395768 1728962 822.10 395734

34 326256 37135.18

Other Agricultural 515 3037 9.74 468 47 32055 158.96

Total LT 2936656 4676577 1148.09 2712703 102695 631899 183626.44

HT

Railway Traction 18 290700 75.65 18 0 0 0.22

Coal Mines 5 10872 3.12 5 0 0 0

Industrial 863 426896 163.00 862 1 0 6320.09

Non-Industrial 703 135068 27.96 701 2 0 38.51

Seasonal 8 1143 0.17 8 0 0 74.38

Irrigation 24 4352 0.48 24 0 0 7.4

Water Works 71 32434 12.45 71 0 0 46.09

Bulk Residential 43 27461 11.58 43 0 0 -8.79

Total HT 1735 928926 294.41 1732 3 0 6477.9

Grand Total 2938391 5605503 1442.50 2714435 102698 631899 190104.34


INFORMATION ABOUT DISTRIBUTION LICENSEE (INCLUDING DEEMED LICENSEE)

FORMATE-V S.N Parameter Unit Data

1 No.of Region No 2

2 No.of Circles No 14

3 No.ofDivisions No 49

4 No.of Sub-Divisions No 72

5 No.of Distribution Centres (City zone (68)+ Town Zone (19)+D/c (260) ) No 347

6 No.of Fuse off call centres No

7 Length of 33 KV line ckm 13923

8 Length of 11 KV line ckm 92133

9 Length of LT Line ckm 108591

10 Total No.of 33 KV feeders No 1430

11 Total No.of 11 KV feeders No 3679

12 Total No.of 33 KV feeders metered No 1295

13 Total No.of 11 KV feeders metered No 3091

15 Total no. or Transformers with rating of:

a) 750 KVA/630 KVA No 0/01

b) 630 KVA No 01

c) 500 KVA No 50

d) 400 KVA No 01

e) 315 KVA No 1269

f) 300 KVA 09

g) 250 KVA No 12

h) 200 KVA No 8641

i) 160 kVA No 12

j) 150 KVA No 05

k) 100 KVA No 28123

l) 75 KVA 0

m) 63 KVA No 34450

n) 50 KVA 03

o) 25 KVA No 65744

p) 16 KVA No 7249


q) 5 KVA /10 KVA No 5/2827

17 Total number of Distribution transformers No 148401

18 Total number of power transformers No 1732

Total Transformation capacity

a) Power Transformer MVA 7913.1

b) Distribution Transformer MVA 8933.01

19 Energy Input MU 1651762

20 Energy billed MU 1141679

21 Energy Lost % 30.88

22 Amount billed RsCr 5622.33

23 Amount collected RsCr 5975.34

24 Percentage Collected % 106.27

25 Total Arrears Rs Lakhs 1901014.42

a) Arrears<90 days Rs Lakhs 14049.13

b) Arrears between 90-180 days Rs Lakhs 18208.73

c) Arrears > 180 days Rs Lakhs 157846.56

26 No. of HT & LT consumers with Arrears above 10 lakh No 3491

27 No. of LT consumers with Arrears above Rs.25,000/- No 4327

28 Total Number of technical employees No 10205

a) Total number of non-technical employees No 2671

b) Total number of employees No 12,876


Status of Providing Metering

At All Incoming and Outgoing Feeders of 11KV

And Above For Energy Accounting


STATUS OF 33/11 KV METERING INSTALLED FOR ENERGY AUDITING AT THE END OF MAR.'2013 - CENTRAL DISCOM

Annexure-A

S.

NO

.

NAME OF

CIRCLE

STATUS OF

33/11KV

SUB-

STATION

DETAILS OF 33 KV FEEDER DETAILS OF 11 KV FEEDER

TOT

AL

NO.

OF

S/S

TOT

AL

NO.

OF

POW

ER

X/ME

R

33 KV FEEDER METERING

INSTALLED

METERIN

G TO BE

PROVIDED

METER/ME

FOUND

STOP/

DEFECTIVE

11 KV FEEDER METERING

INSTALLED

METERING

TO BE

PROVIDED

METER/ME

FOUND STOP/

DEFECTIVE

TOTAL

NO. OF

33KV

FEEDE

R

NO.

OF

MET

ERIN

G

POIN

T

METER M.E.

ME

TE

R

M.E

.

ME

TER M.E.

TOTA

L NO.

OF

11KV

FEED

ER

NO.

OF

METE

RING

POIN

T

METER M.E. MET

ER M.E.

MET

ER M.E.

1 CITY BHOPAL 61 121 52 200 200 200 0 0 0 7 249 249 249 249 0 0 0 0 2 O&M BHOPAL 132 226 85 182 161 161 21 21 14 14 490 490 377 377 127 127 48 36 3 VIDISHA 50 83 27 74 66 66 8 8 1 5 209 209 199 199 19 19 7 10 4 RAJGARH 74 126 46 101 91 91 10 10 31 28 293 293 272 272 11 11 48 58 5 SEHORE 58 113 33 69 67 67 2 2 0 2 209 209 187 187 22 22 0 13 6 BETUL 56 113 37 133 122 122 11 11 1 4 246 246 255 255 11 11 6 13

7 HOSHANGABA

D 85 155 61 130 100 100 30 30 26 37 332 332 254 254 89 89 37 80

BHOPA REGION

516 937 341 889 807 807 82 82 73 97 2028 2028 1793 1793 279 279 146 210

8 CITY GWALIOR 40 82 26 54 54 0 0 0 5 170 170 170 170 0 0 0 0 10 9 O&M GWALIOR 87 137 27 104 103 1 1 21 28 292 292 255 255 37 37 37 23 99

10 MORENA 59 108 41 65 56 9 9 0 2 197 197 170 170 27 27 27 0 0 11 BHIND 43 77 31 62 58 4 4 0 8 166 166 145 142 21 24 24 0 29

12 SHIVPURI 64 109 28 80 72 8 5 0 14 220 220 180 192 40 28 28 1 71

13 SHEOPUR 39 65 15 39 25 14 14 10 10 122 122 54 54 68 68 68 6 9

14 GUNA 93 178 59 137 120 17 16 5 17 440 440 324 336 116 104 104 6 51

GWALIOR REGION

425 756 227 541 488 53 49 36 84 1607 1607 1298 1319 309 288 288 36 269

CENTRAL DISCOM 941 1693 568 1430 1295 860 131 118 157 1704 3635 3326 3112 2102 567 567 182 479


Failure of DTR

During Year Ending March‟14


DISTRIBUTION TRANSFORMER FAILURE(URBAN)

Annexure-B Format – 6(i)


Sl no Circle No of

transforme

rs installed

as on

31.03.14

No of

transformer

s servicing

predominan

tly*

agricultural

consumers

Defective

trans. Start of

year

Trans.

Failed

during the

year(no)

Trans.

Replaced/

repaired

during the

year (no)

Defective trans. At end of

the year

Percentage of

transformers

replaced within 7

days

No. % of

total No (5+7-

8=9)

% of total

1 2 3 4 5 6 7 8 9 10 11 BHOPAL REGION

1 CITY

BHOPAL 7803 37 0 0.00 97 90 7

0.09 92.78

2 O&M

BHOPAL 1428 0 0 0.00 196 196 0

0.00 100.00

3 VIDISHA 697 19 0 0.00 42 42 0 0.00 100.00

4 SHE 387 0 0 0.00 19 19 0 0.00 100.00

5 RAJGARH 836 37 0 0.00 62 62 0 0.00 100.00

6 H'BAD 1084 11 0 0.00 32 32 0 0.00 100.00

7 BETUL 667 0 0 0.00 13 13 0 0.00 100.00

TOTAL 12902 104 0 0.00 461 454 7 0.05 98.48

GWALIOR REGION

1 CITY

GWALIOR 5001 0 0 0.00 228 228 0 0.00 100.00

2 GWALIOR 823 165 19 2.73 93 93 19 2.49 83.04

3 MORENA 2555 223 49 0.75 380 380 49 1.94 95.24

4 BHIND 1726 185 31 0.25 593 597 27 1.56 100.00

5 GUNA 802 39 1 0.12 51 51 1 0.12 98.08

6 SHIVPURI 663 62 137 6.31 172 175 134 20.21 74.15

7 SHEOPUR 298 78 18 1.40 11 13 16 5.56 86.67

TOTAL 12091 752 255 0.94 1528 1537 246 2.09 93.78

DISCOM 24993 856 255 0.47 1989 1991 253 0.01 94.81


DISTRIBUTION TRANSFORMER FAILURE (RURAL) Format – 6(i)

Sl No Circle No of

Transfor

mers

installed

as on

31.03.14

No of

transforme

rs servicing

predomina

ntly*

agricultura

l

consumers

Defective

Trans. Start

of year

Trans.

failed

during

the

Year(No)

Trans.

replaced/

repaired

during the

year (No)

Defective Trans. at end

of the year

Percentage

of

transforme

rs replaced

within 7

days No. %

of

tota

l

No (5+7-

8=9)

% of total

1 2 3 4 5 6 7 8 9 10 11 BHOPAL REGION

1 O&M

BHOPAL 15192 13202 25 0.19 2195 2184 36 0.24 98.38

2 VIDISHA 6885 5885 14 0.23 1489 1498 5 0.07 99.67 3 SEHORE 7176 6416 19 0.30 1100 1112 7 0.10 99.37 4 RAJGARH 12662 8766 104 1.08 1804 1856 52 0.41 99.27

5 H'BAD 10177 8036 24 0.25 1144 1156 12 0.12 98.97

6 BETUL 6740 4731 2 0.34 785 783 4 1.06 99.49

TOTAL 58832 47036 188 0.37 8517 8589 116 0.20 98.67

GWALIOR REGION

1 (O&M)GWALI

OR 9767 7582 112 0.01 1370 1454 28 0.29 98.04 2 MORENA 10729 8348 9 0.00 798 802 5 0.05 99.40 3 BHIND 7803 6136 40 0.00 546 558 28 0.36 95.22

4 GUNA 18920 12012 95 0.01 1757 1719 133 0.70 92.72 5 SHIVPURI 8957 6658 24 0.00 759 780 3 0.03 99.62 6 SHEOPUR 8400 6950 40 0.00 244 284 0 0.00 100.00

TOTAL 64576 47686 320 0.51 5474 5597 197 0.31 96.58

DISCOM 123408 94722 508 0.44 13991 14186 313 0.25 97.84

DISCOM

URBAN 24993 856 255 0.47 1989 1991 253 0.01 94.81

RURAL 123408 94722 508 0.44 13991 14186 313 0.25 97.84

TOTAL 148401 95578 763 0.91 15980 16177 566 0.38 96.61

*Transformers where at least 70% of the connected load is for agricultural connections


Failure of Power Transformers

During Year Ending March14


POWER TRANSFORMER FAILURE

Annexure “c” S. N. Circle PTR in service

As on 31.03.14

PTR failed during reporting year % failure

1 BPL(City) 121 0 0.00

2 BPL (O&M) 226 3 1.33

3 Vidisha 83 2 2.41

4 Sehore 113 0 0.00

5 Rajgarh 126 0 0.00

6 Hos'bad 155 0 0.0

7 Betul 113 0 0.00

Total 937 5 0.53

1 Gwl. City 88 0 0.00

2 Gwalior (O&M) 144 0 0.00

3 Morena 112 1 0.89

4 Bhind 85 1 1.18

5 Guna 192 3 1.56

6 Shivpuri 109 0 0.00

7 Sheopur 65 2 3.08

Total 795 7 0.88

Total Discom 1732 12 0.69


PROJECTION OF CATEGORY WISE

SALES


PROJECTION OF CATEGORY WISE SALES

Annexure-D

S.NO

. SALES IN MU

ACTUALS ESTIMATES PROJECTION

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16

LT

LV-1 Domestic 1599 1893 2064 2514 3500.84 4358.79 4987.29

LV-2 Non-Domestic 410 479 532 626 717.00 883.08 906.51

LV-3 P.W.W. & Street Light 181 223 236 306 321.66 432.50 592.56

LV-3 Industrial 183 193 204 256 261.64 359.19 384.11

LV-5 Agriculture 2320 2540 2794 3190 3946.85 4683.35 5,570.67

Total 4693 5328 5830 6892 8747.99 10716.91 12,441.14

HT

HV-1 Railway Traction 678 704 760 831 850.82 978.45 978.45

HV-2 Coal Mines 33 34 33 33 34.73 34.73 34.73

HV-3 Industrial & Non-Industrial 1326 1536 1702 1908 2,219.83 2,477.95 2,528.27

HV-4 Seasonal 1 1 2 2 1.81 2.05 2.37

HV-5 Irrigation & Water Works 77 80 99 107 159.34 192.99 234.46

HV-6 Bulk Residencial 126 141 152 167 169.03 190.37 216.82

HV-7 Bulk Supply to Exm. 10 0 0 0 3435.56 3876.54 3995.10

Total 6942 7824 8577 9940 12,183.55 14,593.45

16436.24


PROJECTION OF MONTHLY UNRESTRICTED AND

RESTRICTED MAXIMUM DEMAND IN MW FOR NEXT FIVE

YEARS


PROJECTION OF MONTHLY UNRESTRICTED AND RESTRICTED MAXI. DEMAND

IN MW FOR NEXT FIVE YEARS.

Annexure-E


S.No. Month

Max. Demand in MW (Rest.) Max. Demand in MW (Un-Rest.)

2013-14 2014-15 2015-16 2016-17 2017-18 2013-14 2014-15 2015-16 2016-17 2017-18

1 April 2443 2387 2578 2784 3007 2443 2387 2578 2784 3007

2 May 2362 2398 2590 2797 3021 2362 2398 2590 2797 3021

3 June 2157 2145 2317 2502 2703 2280 2145 2317 2502 2703

4 July 1924 2057 2222 2400 2592 1924 2057 2222 2400 2592

5 August 1954 2029 2192 2367 2557 1954 2029 2192 2367 2557

6 September 2726 2300 2484 2683 2897 2726 2300 2484 2683 2897

7 October 2714 3004 3244 3504 3784 2714 3004 3244 3504 3784

8 November 3147 3291 3555 3839 4146 3147 3291 3555 3839 4146

9 December 3321 3276 3538 3821 4127 3321 3276 3538 3821 4127

10 January 2996 3125 3375 3645 3937 2996 3125 3375 3645 3937

11 February 2960 2803 3027 3269 3531 2960 2803 3027 3269 3531

12 March 2296 2683 2897 3129 3379 2296 2683 2897 3129 3379


Reliability Index for DHQs

For year ending March‟14


REPORT OF OUTAGES OF 11 KV FEEDERS Annexure-F Year Ending March 14

S.No. Town Type

of

Town

No.Of

Feeder

s On

Last

Day Of

The

Month

Total

No.Of

Outages

of

feeders

During

the

month

Total

Duration

Of

Outages of

Feeders

During

the

month(in

Feeder

Minutes)

Cumulative

No.Of

Outages

w.e.f.1 st

April till

lastday of

The month

Cumulative

Duration of

Outages

w.e.f.1st April

till lastday of

month(in

Feeder

Minutes)

Monthly

Average

No.of

Outages

of

feeders

(COL5/

COL4)

Monthly

Average

Duration

of Outages of

Feeders

(in

Minutes)(COL

6/COL4)

Monthly

Feeder

Reliability

Index*(%)

Cumulative

Average

No.of

Outages of

Feeders

(COL7/CO

L4)

Cumulative

Average

Duration of

Outages of

Feeders

( in

Minutes)(C

OL8/COL4)

Cumulative

Feeder

Reliability

Index**

(%)

1 2 3 4 5 6 7 8 9 10 11 12 13 14

BHOPAL REGION

1 Bhopal SC 249 1921 43629 15807 509675 7.71 175.22 99.61 63.48 2046.89 99.61

2 Raisen DH 3 31 2160 308 19496 10.33 720.00 98.39 102.67 6498.80 98.76

3 Vidisha DH 17 147 6840 2112 91380 8.65 402.35 99.10 124.24 5375.29 98.98

4 Sehore DH 15 206 3070 2570 43880 13.73 204.68 99.54 171.33 2925.36 99.44

5 Rajgarh DH 2 7 322.8 99 4493 3.50 161.40 99.64 49.50 2246.40 99.57

6 H'bad DH 9 262 3929 2585 61085 29.11 436.60 99.02 287.22 6787.20 98.71

7 Harda DH 6 148 2075 1527 39526 24.67 345.90 99.23 254.50 6587.70 98.75

8 Betul DH 9 216 5174 2256 55131 24.00 574.93 98.71 250.67 6125.67 98.83

GWALIOR REGION

1 Datia DH 13 52 1812 774 25244.4 4.00 139.38 99.69 59.54 1941.88 99.63

2 Guna DH 13 419 6922.2 3983 68302.8 32.23 532.48 98.81 306.38 5254.06 99.00

3 Gwalior MT 167 1164 55200 44036 545700 6.97 330.54 99.26 263.69 3267.66 99.38

4 Morena DH 23 337 18420 4075 237720 14.65 800.87 98.21 177.17 10335.65 98.03

5 Sheopur DH 7 46 3438.6 172 24090.6 6.57 491.23 98.90 24.57 3441.51 99.35

6 Shivpuri DH 19 224 15426 2915 230275.8 11.79 811.89 98.18 153.42 12119.78 97.69

7 AshokNagar DH 4 278 2649 2419 27965.2 69.50 662.25 98.52 604.75 6991.30 98.67

8 Bhind DH 16 107 7980 1489 141120 6.69 498.75 98.88 93.06 8820.00 98.32








Documents

MADHYA PRADESH MADHYA KSHETRA VIDYUT ... Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal 1 | P a g e MADHYA PRADESH MADHYA KSHETRA VIDYUT VITARAN COMPANY LTD. ... Annual Regulatory