MAHAVITARAN 6 th June 2005 to 5 th

MAHAVITARAN (6 th June 2005 to 5 th June 2006) Performance and Future Vision Mumbai 06. 2006

Issues inherited by MSEDCL (June ’ 05) 1. Demand Supply Gap of 3500 to 4000 MW 2. High T&D Loss – 35. 2% (04 -05) 3. Low Collection Efficiency – 85. 2% 4. Deteriorated Distribution Infrastructure (Aged & overloaded transformers & S/S) 5. Pending applications for connections 6. Loss making Entity (Rs. – 998 Cr. In 2004 -05) 7. Poor consumer response 2

Action Plan to Resolve the Issues • MSEDCL’s Mission Statement • 10 Point Action Plan • Communication Plan • Organizational Changes 3

Summary of Performance 4

Annual Plan for 2006 -07 Physical Targets • 280 Nos. 33/11 KV, 22 KV Sw Substations • Connections to 90, 000 pumps • 6 Lakh unmetered Ag. consumers to be metered • Metering of 95, 394 DTCs • LTLM scheme for 62, 666 DTCs • Fixed capacitors for 19, 900 DTCs • 10, 653 Nos. new DTCs to be installed & 19000 Nos. for 3 -Phase HVDS • 25, 164 Nos. Single Phase HVDS transformers proposed • 5000 Nos. DTCs for Gaothan feeder separation • 19, 000 Km 11 KV (HT) line proposed 5

VISION MAHAVITARAN – FY 2006 -07 & 2007 -08 THEME PARAMETER VISION / TARGET Implementation of HVDS Schemes 89% in FY 2006 -07 91% in FY 2007 -08 DTC Meters All DTC's to be metered by 2006 -07 (2. 25 Lakhs) For 20, 000 high revenue consumers - Sept. 2007 Metering of Agricultural Consumers 6 Lakh metered by 2006 -07 All 16. 65 metered by 2007 -08 HT: LT Ratio Network Improvement in Collection Efficiency Automated Meter Reading Loss Reduction Scheme for 10 Circles for Rs. 49. 33 Cr. By Mar 2007. 1: 1. 95 in FY 2006 -07 1: 1. 65 in FY 2007 -08 1: 1. 25 in 2010 DTC Failure Rate 13. 5% for FY 2006 -07 11. 50% for FY 2007 -08 Infrastructure Plan Rs. 7720 Cr. By FY 2008 -09 Rs. 11703 Cr. By 2011 Implementation of SCADA 10 cities by Sept. 2006 MIS Phase-I (EA / FABC / Stores / IT) To be completed by Sept 2007 6

VISION MAHAVITARAN – FY 2006 -07 & 2007 -08 THEME PARAMETER VISION/ TARGET Estabislment of Call Centers 10 by 2006 -07 All Districts by 2007 -08. Consumer Grievance Redressal 50 Single Windows at Sub-Div Level by 200607 Single Windows at all Sub-Divisions in 200708 Single Phasing Scheme Balance 2502 Villages by Dec. 2006 4515 Villages (Rs. 170 Cr. ) in FY 2006 -07 Gaothan Feeder Separation Scheme 2000 villages by Mar 2007 Balance 8232 villages by Sept. 2009 Installation of LT capacitors on DTCs 62500 DTCs by September 2008 Installation of LT capacitors on Agricultural Pumps 1. 35 Lakh by September 2008 Consumer Servicing Demand Side Managem ent 7

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