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)
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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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
M.P.M.K.V.V. Co. Ltd
BHOPAL
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
Managing Director
M.P.M.K. V.V. Co. Ltd
BHOPAL
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INDEX,
S. No. Chapter
Regulations
Clause
Page
no
5
1.
Details of Format Enclosed
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
8.1, 8.8, 8.11, 8.13,
8.14,8.15, 8.17, 9.2, 9.3,
11
V
MP Electricity Supply Code
9.4,9.11,9.13,9.15,9.16,10
23
.3.1,10.3.2,10.3.3,10.3.4,
10.3.5, 10.3.6, 10.3.7,
7.2, 9.1, 10.2a, 17.13,
20.2, 20.5
29
Distribution Performance Standard
(3.1, 3.2, 3.3,), 5.6, ,8.1,
14.9
31
VIII
Establishment of Ombudsman/Forums
Chapter 1, 3.3,
39
IX
Security deposit regulations
1.21, 1.22
40
12
VI
Conditions of Licensee
13
VII
14
15
16
MIS Formats.
41
17
Supply code Formats.
51
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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Remarks
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‟
Annexure-
20
Failure of DTR during the Year ending
March‟2014
85
21
Failure of Power Transformers during Year
ending March “2014
88
22
Projection of Category wise Sales
90
23
Projection of Monthly unrestricted and
Restricted Max. demand
92
22
Reliability Index for DHQs for Year
ending March “2014
94
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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„B‟
Annexure„C‟
Annexure„D‟
Annexure„E‟
Annexure„F‟
DETAILS OF FORMAT ENCLOSED
S.n.
Report
name
Format
number
a to h
1
Format name
Page no.
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
D1
Demand, Collection, Sale and Arrears Details
D2
LT Unmetered (Installation of meters to different categories
for connections )
45
D3
LT meter Urban, Rural
46
D4
HT meters/Metering Equipment
D5
Details of irrigation Detected under section 135
47
48
D6
Distribution & Power Transformer Failure
49
D7
Accident (Electrical)
50
DPS
42
2
MIS
ESC6
3
ESC
Release of new connection with meter only
ESC7
Details of Various Type of Meters Installed in area of licensee
52
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.)
ESC11
Disconnection after issue of PFL notice
On
company
website
65
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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ESC12
Redressal of disputed/errorous bills related complaints
66
ESC13
Connected Consumers having arrears more than 3 month &
details of permanently disconnected consumers
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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67
REGULATIONS COVERED UNDER REPORT
As per provision under MPERC (Guidelines for Reporting Regulatory Compliance) regulation2005, following regulations are covered in this report Chapter wise.
Chapter
I
II
III
IV
Regulations
MIS Regulations.
MP Regulation on treatment of other business of licensee.
Regulation on establishment of Ombudsman & Forum.
MP Distribution code
V
MP Electricity Supply Code.
VI
Conditions of Licensee.
VII
Distribution Performance Standard.
VIII
IX
Establishment of Ombudsman/Forums.
Security deposit regulations.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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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
Regulations
S.n.
(B)
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
5
Regulation on establishment of
Ombudsman & Forum
MP Electricity Supply Code.
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
5.4, 5.5
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
(B)
Issues Partially Complied.
1.
MP electricity Supply Code.
8.1, 9.13
2.
Conditions of licensee
20.5
3.
14.9
Distribution Performance Standards Regulation.
(C ) Issues Not Complied
NIL
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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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.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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1.4
Salient features of regulations :The Regulations provide for;
i
ii.
iii.
iv
v.
1.5
Ensure timely submission of periodical reports covering all the items under report.
Appointment of Regulatory of Compliance by each licensee, entrusted with the
responsibility of reporting Regulatory Compliance.
Setting –up reporting procedures for formulation and submission of Half Yearly and
Annual Reports by Reporter of Compliance.
Specify the periodical reports to be included and specific areas to be covered, under the
report the Reporter of the compliance.
Taking cognizance of the reports by the Top Management/Directors of the Company.
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
ii
Half Yearly Report April to Sept.by 31st December .
Annual Report of financial year by 30th June of next year.
The reports are required to be fragmented in three parts.
i
ii
iii
Reports on issues fully complied with.
Reports on issues partially complied with and
Reports on issues not complied with, along with reasons and future course of
action.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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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
2
Annual Report for Year 2008-09
No.CMD/MK/MD/MPERC/1196 Bhopal dated 04-0709
3
Half yearly report for period
April‟09 to Sept‟09
Letter No.CMD/MK/MD/MPERC/7079 Bhopal dated
19-12-2009
Annual Report for Year 2009-10
Letter No.CMD/MK/MD/MPERC/2346 Bhopal dated
30-06-10
5
Half yearly report for period
April‟10 to Sept‟10
Letter No.CMD/MK/MD/MPERC/2153 Bhopal dated
28-12-11
6
Annual Report for Year 2010-11
Letter No.CMD/MK/MD/MPERC/2534 Bhopal dated
29-06-11 modified date03-07-11
7
Half yearly report for period
April‟11 to Sept‟11
Letter No.CMD/MK/MD/MPERC/1870 Bhopal dated
24-12-11
Annual Report for Year 2011-12
Letter No.MD/MK/MD/MPERC/820 Bhopal dated 2106-12
Half yearly report for period
April‟12 to Sept‟12
Letter No.MD/MK/MD/MPERC/2780 Bhopal dated
17-12-12
Annual Report for Year 2012-13
Letter No.MD/MK/MD/MPERC/562 Bhopal dated 0606-13
11
Half yearly report for period
April‟13 to Sept‟13
Letter No.MD/MK/MD/MPERC/2114 Bhopal dated
18-01-14
1.8
Annual report for year 2013-14 ;-
4
8
9
10
No.CMD/MK/MD/MPERC/12114Bhopal dated 29-1208
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.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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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.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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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%.
****
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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(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.
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.
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.
ii. MD‟s observations on status of compliance:This directive is being complied in full.
III.
iii. Target date proposed for achieving full compliance/additional remarks, if any:No.
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.
i. Status of Compliance:Regulatory compliance reports are regularly being submitted half-yearly and annually. All the
issues as specified in Annexure A are covered in these reports.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
14 | P a g e
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.
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.
i. Status of Compliance: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.
ii. MD‟s observations on status of compliance:This directive is also being complied in full.
iii Target date proposed for achieving full compliance/additional remarks, if any:No.
Directions covered under clause 6.3:- The “Regulatory Compliance Report” should be fragmented
in three parts as given below.
V.
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
i.
Status of 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.
ii.
MD‟s observations on status of compliance: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.
i.
Status of Compliance:Regulatory compliance report submitted to MPERC is being signed by Reporter of compliance and
Managing Director of the licensee.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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ii.
MD‟s observations on status of compliance:This directive is fully complied.
iii
VII.
Target date proposed for achieving full
No.
compliance/additional remarks, if any:-
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.
ii.
MD‟s observations on status of compliance:This directive is fully complied.
iii. Target date proposed for achieving full compliance/additional remarks, if any: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.
IX
ii.
MD‟s observations on status of compliance:This directive is fully complied.
iii.
Target date proposed for achieving full compliance/additional remarks, if any:No
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.
i.
Status of Compliance:Periodicity of report as per provision in Regulation is being maintained
ii.
MD‟s observations on status of compliance:This directive is being complied fully.
iii.
Target date proposed for achieving full compliance/additional remarks, if any:No.
*****
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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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
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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foSALIENT FEATURES OF MIS
r achieving full compliance/ additional remarks,
A.
T & D Losses, Collection efficiency and AT&C Efficiency
Period
T& D losses
Year ending
March 2014
B.
(%)
Absolute AT & C
efficiency (%)
Collection efficiency
(%)
69.12
100
30.88
Stopped/Defective meters (LT)
Region
Bhopal
Gwalior
Discom
Area
No. of Metered
consumers
S/D meters at
the end of Year
% of S/D
meters at the
end of Year
Urban
797685
2237
0.28
Rural
588430
8173
1.39
Urban
565362
11578
2.04
Rural
353280
31841
9.01
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
Bhopal
Defective meters
ME
Meters
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.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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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
172229
39071
14206
10969
8949
Discom
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
1
Bhopal
2
Gwalior
No of DTRs installed
As on 30.03.14
No of DTRs failed
71734
8978
76667
7002
148401
15980
Discom
%age of DTR failed
12.51
9.13
10.76
F. Accidents
391 Fatal and 119 Non-fatal electrical accidents occurred during the period under report.
Fatal Electrical
Non-fatal Electrical
Depp.
Grand
outsiders Animals Total
Employees
Total
Region
Depp.
Employees
outsiders
Animals
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.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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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.
*****
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
20 | P a g e
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.
*****
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
21 | P a g e
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.
*****
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
22 | P a g e
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.
i)
Status of Compliance:-
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
Closing stock (as on
Bhopal Area Store
Gwalior Area Store Guna Area Store
31.03.2013)
1
Phase
3
Phase
1
Phase
3
Phase
68727 80724
23996
Total
3
Phase
Total
1
Phase
3
Phase
104720 44003 12272
56275
174331
55391
Total
1
Phase
Total
229722
49604 19123
ii)
iii)
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.
Target date proposed for achieving full compliance/additional remarks, if
any:No.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
23 | P a g e
(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.
1
2
3
4
5
6
7
8
9
10
NAME & ADDRESS OF THE VENDOR (M/S)
HPL SocomecPvt. Ltd.,
Atmaram Mansion, 1/21 Asaf Ali Road,
New Delhi
Genus Power Infrastructures Ltd.,
SPL-3, RIICO Industrial Area,
Sitapura, Tonk Road,
Jaipur-302022
Secure Meters Limited,
P.O. Box-30, Pratapnagar Industrial Area,
Udaipur-313003
Bentec Electrical & Electronics Pvt. Ltdl 150 Upen Banerjee Road,
KolKata-700060
LinkwellTelesystemPvt. Ltd. GowraClassisc, 1-11-252/1/A Begumpet
Hyderabad
M/s Elymer International Pvt. Ltd., 37, Bungalow Road, Ist Floor, Delhi-07
Landis+ Gyr Ltd. J.K. Millenium Centre. 7th Floor. 46 D, Jawaharlal Nehru
Road. KolKata -700071 West Bengal .
Avon Meters Pvt. Ltd. D-15-16-17 Industrial Focal Point, Drabassi 140507
Punjab Near Chandigarh
M/s Elymer Electrical Pvt. Ltd., 37, Bungalow Road, Ist Floor, Delhi-07
Larsen & Toubro Limited, North Wing, 2nd Floor, Gate No. 7 Saki Vihar
Road, Powai Campus (East) Mumbai-400072
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
24 | P a g e
S. Name of the Firm
No.
(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)
3 Phase 4 Wire -5/Amp
LTCT Meter, Accuracy
Class 0.5S with Optical
Communication PortRS-232.
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.
3 Phase 4 Wire 3 Phase
3 Wire 33 KV/110 V
0.5 S Electronic Meter
2349 Nos.
@ Rs.7574.26
Rs.17791936.74
1
M/s Genus Power
Infrastructure Ltd., Jaipur
1494 dated
15.06.13
2
M/s Secure Meters Ltd.,
Udaipur
1518 dated
12.08.13
3
M/s Secure Meters Ltd.,
Udaipur
1548 dated
07.02.14
15 Nos.
@ Rs.23000/Rs. 345000/-
160 Nos.
10 Nos.
@ Rs.4359/Rs. 741030/-
Basic Technical Specification & prices.
a.
0.5S, 3 P 4 Wire, DTR Meter, Order No. 1494 dated 15.06.13 i)
ii)
iii)
iv)
v)
Capacity
Voltage
Type of display
Class of accuracy
Parameter on display
vi)
Communication Mode
5 Amp.
3x240V, +20%-30%
Seven Segment LCD Display
0.5 S
Phase and line Voltage, Current, Power factor
overall KVA, KW, KVAR, Frequency, KVAh,
Kwh/KVArh (lag/lead), MD, in KW/KVA
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)
ii)
iii)
iv)
v)
Capacity
Voltage
Type of display
Class of accuracy
Parameter on display
vi)
Communication Mode
vii)
Price
1 amp, CTPT operated
63.5 Volt (P-N) + 20% to -30%
Digital (Seven digit, liquid crystal display)
0.2S
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
Optical Communication Port-RS 232 GSM
compatible.
Rs.23000/- per meter inclusive of all taxes
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
25 | P a g e
c.
0.5S, 3 P 4 Wire, Order No. 1548 dated 07.02.14 i)
ii)
Capacity
Voltage
iii)
iv)
v)
Type of display
Class of accuracy
Parameter on display
vi)
Communication Mode
vii)
Price
d.
1 Amp.(Basic Current) CTPT operated
110 V (Phase to Phase) 63.5 V (Phase to
Neutral)
Auto & Push Button Display
0.5 S
Time, Date, Demand in kVA, MD, PF,
Frequency, Voltage, Current Active &
Apparent Load, Cumulative MD (KVA),
Cumulative Power (Kwh)
RS-232 Optical Communication Port with
additional Port RS-485
Rs.4359.00 per meter inclusive of all taxes
0.5S, 3 P 3 Wire, Order No. 1548 dated 07.02.14 i)
ii)
iii)
iv)
v)
Capacity
Voltage
Type of display
Class of accuracy
Parameter on display
vi)
Communication Mode
vii)
Price
ii.
1 Amp.(Basic Current) CTPT operated
110 V (Phase to Phase)
Auto & Push Button Display
0.5 S
Time, Date, Demand in kVA, MD, PF,
Frequency, Voltage, Current Active &
Apparent Load, Cumulative MD (KVA),
Cumulative Power (Kwh)
RS-232 Optical Communication Port with
additional Port RS-485
Rs.4359.00 per meter inclusive of all taxes
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.
i)
Status of Compliance: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:Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
26 | P a g e
Amt. in Lakh
Region
Disconnection noticed
issued
1
Bhopal
Gwalior
Total
2
841
416
1257
Amount received
before actual
disconnection
3
2952.96
1175.93
4128.89
Amount received
after expiry of
notice
4
470.77
227.35
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.
ii)
MD‟s observation on status of compliance:The CGMs & GMs of the field units are perusing hard to recover the arrear,
however they againbeen have separately advised.
iii)
Target date proposed for achieving full compliance/additional remarks, if
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.
i)
Status of Compliance:A monthly disconnection notice is generated by the billing software. For high
value consumer list is being published on Company Website
ii)
MD‟s observation on status of compliance: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.
iii)
Target date proposed for achieving full compliance/additional remarks, if
any:No.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
27 | P a g e
(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.
i)
Status of Compliance:Field officer are complying this directive.
ii)
MD‟s observation on status of compliance:Agree
iii)
Target date proposed for achieving full compliance/additional remarks, if
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.
i)
Status of Compliance:The directives are fully complied with
ii)
MD‟s observation on status of compliance:Agree
iii)
Target date proposed for achieving full compliance/additional remarks, if
any:No.
******
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
28 | P a g e
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.
i)
Status of Compliance: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
ii)
MD‟s observation on status of compliance: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)
iii)
Direction given in Clause no. 9.1:-“Various details about licensee‟s business in
formats enclosed with regulations.”
i)
Status of Compliance:Various details about licensee‟s business in format I to V is enclosed
ii)
MD‟s observation on status of compliance:Agree
iii)
Target date proposed for achieving full compliance/additional remarks, if any:No.
Direction given in Clause no. 10.2a:- “Highlights of the annual investment plan as well as
permission for reallocation of funds within approved schemes.”
i)
Status of Compliance: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.
ii)
MD‟s observation on status of compliance:Investment plan has been updated and approved by H‟ble commission .
iii)
Target date proposed for achieving full compliance/additional remarks, if
any.
NO
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
29 | P a g e
The entire capital investment of Rs. 5544.28 crore has been prepared from various funding
Agency as mentioned in the table below:-
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
471.73
736.27
1108.60
927.35
773.41
348.36
1178.56
5544.28
TOTAL
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.
i)
i)
ii)
Status of Compliance:The construction practices is being reviewed and upgraded by the Licensee from time to
time, as appropriate, based on relevant technological improvements and changes.
MD‟s observation on status of compliance:Company‟s own code and practices relating to construction is being reviewed and
upgraded
Target date proposed for achieving full compliance/additional remarks, if any.
No.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
30 | P a g e
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. .
i) Status of Compliance: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.
ii) MD‟s observation on status of compliance:The directive is being complied Partially.
I.
iii) Target date proposed for achieving full compliance/additional remarks, if
any.
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
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
31 | P a g e
The salient activities covered under regulations are described as under.
(a) Normal fuse off calls:Permitted deviation: Urban - 5 % , Rural - 5 %
Particulars
Bhopal
Urban
Instances occurred
Rural
Achievement with in prescribed
limits
Achievement not within prescribed
limits
2013-2014
Gwalior
Urban
Rural
Urban
Rural
Urban
Percentage deviation
Rural
Total
153476
144598
298074
39545
42642
82187
153423
144499
297922
39470
42562
82032
53
99
152
75
80
155
0.03
0.07
0.05
0.19
0.19
0.19
The percentage deviation is well within permitted limits.
(b) Line Breakdowns :-
Permitted deviation: Urban-5%, Rural- 5%
Particulars
Bhopal
Instances
occurred
Urban
Achievement
with in prescribed
limits
Urban
Achievement not
within prescribed
limits
Urban
Percentage
deviation
Urban
Rural
Rural
Rural
Rural
2013-2014
Gwalior
Total
1179
4383
5562
1827
7839
9666
1179
4343
5522
1827
7350
9177
0
40
40
0
489
489
0.00
0.91
0.72
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.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
32 | P a g e
c ) Replacement of failed Distribution Transformers :Permitted deviation : Urban -5 %, Rural - 5 %
2013-2014
Particulars
Bhopal
Gwalior
Total
454
1528
1982
Rural
8524
5474
13998
Urban
440
1496
1936
7756
5074
12830
14
32
46
768
400
*1168
3.08
2.09
2.32
9.01
7.31
8.34
Urban
Instances occurred
Achievement with in prescribed
limits
Rural
Achievement not within
prescribed limits
Urban
Rural
Urban
Percentage deviation
Rural
*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 %
Particulars
Bhopal
Urban
Instances occurred
Rural
Achievement with in prescribed
limits
Achievement not within
prescribed limits
Urban
Rural
2013-2014
Gwalior
Total
20913
12738
33651
4632
5954
10586
20913
12716
33629
4632
5935
10567
0
22
22
0
19
19
0
0.17
0.11
0
0.32
0.17
Urban
Rural
Urban
Percentage deviation
Rural
The percentage deviation is well within permitted limits.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
33 | P a g e
(e) New Connections/Additional Loads :Permitted deviation : Urban - Nil
Rural- Nil
2013-2014
Bhopal
Gwalior
Particulars
Urban
Instances occurred
Rural
Urban
Total
40080
33376
73456
29361
18701
48062
40005
33356
73361
29304
18674
47978
75
20
95
57
27
84
0.19
0.06
0.13
0.19
0.14
0.17
Achievement with in prescribed limits
Rural
Urban
Achievement not within prescribed limits
Rural
Urban
Percentage deviation
Rural
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%
2013-2014
Particulars
Bhopal
Gwalior
Total
819
1075
624
13
1189
646
819
1075
624
13
1189
646
0
0
0
Rural
0
0
0
Urban
0
0.00
0
Rural
0
0.00
0
Urban
Instances occurred
Rural
Urban
Achievement with in prescribed limits
Rural
Urban
Achievement not within prescribed limits
Percentage deviation
Percentage deviation
There is no percentage deviation.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
34 | P a g e
(g) Billing Mistakes :Permitted deviation: Urban-0.1%, Rural- 0.1%
2013-2014
Particulars
Urban
Bhopal
Gwalior
Total
21451
39977
61428
4732
6421
11153
21451
39977
61428
4732
6421
11153
0
0
0
0
0
0
0.00%
0.00%
0
0.00%
0.00%
0
Instances occurred
Rural
Achievement with in
Urban
prescribed limits
Rural
Achievement not
Urban
within prescribed
limits
Rural
Urban
Percentage deviation
Rural
No percentage deviation noted.
(h) Voltage Variations :2013-2014 (FY)
Particulars
Bhopal
Gwalior
Total
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
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
35 | P a g e
(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
Half yearly maintenance done
done
Bhopal
937
875
1719
Gwalior
795
727
1207
Discom
1732
1602
2926
Quarterly maintenance
done
Annual maintenance done
Bhopal
Total no.
Transformers as on
31-03-2014
71734
9969
14886
Gwalior
76667
25165
38682
Discom
148401
35134
53568
(B)
Distribution Transformers
Regions
maintenance of 33/11 KV S/s,lines, 2926 PTRs and 53568 DTRs has been done.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
36 | P a g e
(k) Failure of Transformers:-
Status of failure of power and Distribution Transformers has remained as under:
(A) Power Transformers
Region
Transformers failed
April‟13– March ‟14
Percentage Failure
Bhopal
Transformer
Installed As on
31-03-2014
937
5
0.53
Gwalior
795
7
0.88
Discom
1732
12
0.69
(B) Distribution Transformers
Region
Bhopal
Transformer
Installed as on
31-03-2014
71734
Transformers failed
April‟13– March ‟14
Percentage Failure
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
HT
Bhopal
Single
Phase
Three
Phase
Meters
tested
% age achievement
1118
Meters due
for testing as
per esc up to
march 2014
1118
1118
100
Gwalior
503
503
496
98
Discom CZ
1621
1621
1614
99
Bhopal
1127796
225559
169347
75
Gwalior
785567
157113
122720
78
Discom CZ
1913363
382672
292067
76
Bhopal
194150
64717
39231
60
Gwalior
65124
21708
14601
67
Discom
259274
86425
53832
62
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
37 | P a g e
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
Bhopal
Gwalior
Total
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
889
2028
807
1793
73
146
8.21
18.09
541
1298
488
1319
84
36
6.65
2.24
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.
***
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
38 | P a g e
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
1
April 13 to
March 14
OPENING
BALANCE AS
ON 01.04.13
PENDING
NO. OF CASE
RECEIVED
NO. OF CASE
DECIDED
50
77
108
PENDING
19
***
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
39 | P a g e
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.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
40 | P a g e
MIS FORMATS
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
41 | P a g e
ANNUAL REPORT ON OVERALL MIS PERFORMANCEFORMAT: D1
Year Ending March 14
DISCOM (CZ)
S. No.
Particulars
1
2
Units
Discom
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
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
Rs Cr
42 | P a g e
1898.58
ANNUAL REPORT ON OVERALL MIS PERFORMANCE
FORMAT: D1
BHOPAL (BR)Year Ending March 14
S. No.
Particulars
Units
1
1
2
Total Input
3
LAKH
6
969312.00
2
Total Sales
LAKH
7125.32.00
3
Total Demand
Rs Cr
3507.43
4
Total Collections
Rs Cr
3660.77
5
Total actual collection efficiency
%
100.00
6
Absolute (AT&C) efficiency achieved
%
73.51
7
No. of consumers (HT+LT)
NO
1805763
8
Total Connected/Contracted Load
MW
3299.46
9
Distribution losses
%
26.49
10
Average Tariff
Rs/Unit
4.92
11
Total arrear
Rs Cr
522.78
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
Discom
43 | P a g e
ANNUAL REPORT ON OVERALL MIS PERFORMANCE
FORMAT: D1
GWALIOR (GR)
Year Ending March 14
S. No.
Particulars
Units
Discom
1
1
2
Total Input
3
LAKH
6
682450.00
2
Total Sales
LAKH
429147.00
3
Total Demand
Rs Cr
2114.9
4
Total Collections
Rs Cr
2314.57
5
Total actual collection efficiency
%
100.00
6
Absolute (AT&C) efficiency achieved
%
66.00
7
No. of consumers (HT+LT)
NO
1132628
8
Total Connected/Contracted Load
MW
2306.03
9
Distribution losses
%
34.00
10
Average Tariff
Rs/Unit
4.93
11
Total arrear
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
Rs Cr
44 | P a g e
1375.80
INS
INSTALLATION OF METERS TO DIFFERENT CATEGORIES OF UNMETERD LT CONNECTIONS
S.no.
1
Name of
region
2
Category
3
Domestic
1
Bhopal
Gwalior
Agriculture
Other
Total
Domestic
3
Discom
(i) Life line
(ii)Other than life
line
Agriculture
Other
Total
(i) Life line
(ii)Other than life
line
No. Of LT
% age of LT consumers
consumer
without meters at the end of
without
year
meters as the
end of the year
4
453934
5
21542
6
179009
956299
24415
41518
235240
159104
1804577
208497
0
0
45957
5803
197935
0
418462
43709
4.34
84.14
0.00
23.19
20.96
646339
161043
116200
1132079
662431
10904
78
0
16785
27345
9352
43709
0
213437
222718
1.45
27.14
0.00
18.85
33.62
1602638
35319
50870
396283
275304
2936656
78
0
62742
326256
32055
631899
(i) Life line
(ii)Other than life
line
Agriculture
Other
Total
Domestic
2
FORMAT: D2
Year Ending March 14
No.
No. Of meters
OfLTconsumers
installed
at the end of year during the
year
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
45 | P a g e
7
39.44
3.17
82.33
11.64
21.52
STOPPED/DEFECTIVE METERS (LT)
FORMAT: D3
Year Ending March 14
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
Urban
10222
45929
53914
2237
797685
0.28
Rural
11339
17883
21049
8173
588430
1.39
Total
21561
63812
74963
10410
1386115
0.75
Urban
47719
36613
72754
11578
565362
2.04
Rural
34367
5247
7773
31841
353280
9.01
Total
82086
41860
80527
43419
918642
4.70
Urban
57941
82542
126668
13815
1363047
1.01
Rural
45706
23130
28822
40014
941710
4.25
Total
103647
105672
155490
53829
2304757
2.33
Bhopal
Gwalior
Discom
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
46 | P a g e
STOPPED/DEFECTIVE METERS (HT)
FORMAT: D4
Year Ending March 14
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
Region
1
Bhopal
Gwalior
Discom
Me
Meters
Me
Meter
Me
Meter
Me
Meter
Me
Meter
2
3
4
5
6
7
8
9
10
11
12
1186
4
0
78
42
82
42
82
41
0
1
549
0
0
21
3
21
3
21
3
0
0
1735
4
0
99
45
103
45
103
44
0
1
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
47 | P a g e
DETAILS OF IRREGULARITIES DETECTED UNDER SECTION 135
FORMAT: D5
Year Ending March 14
Name of
region
Connection checked
Irregularities detected
under sec 135
Cases filed in court
Cases compounded
Cases decided by
court
1
Bhopal
2
112727
3
21385
4
6923
5
7326
6
Gwalior
Discom
59502
172229
17686
39071
7283
14206
3643
10969
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
48 | P a g e
5306
3643
8949
DETAILS OF DISTRIBUTION FAILURE
FORMAT: D-6
Year Ending March 14
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
Bhopal
12902
461
454
3.61
Gwalior
12091
1528
1537
12.63
Discom
24993
1989
1991
7.96
Urban
Rural
Bhopal
Gwalior
Discom
Urban
Rural
Total
Discom
58832
8517
8589
14.47
64576
5474
5597
8.47
123408
24993
123408
148401
13991
1989
13991
15980
14186
1991
14186
16177
10.81
7.96
10.81
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
937
795
1732
3
5
7
12
5
0.53
0.88
0.69
Bhopal
Gwalior
Discom
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
49 | P a g e
DETAILS OF ACCIDENTS
FORMAT: D7
Year Ending March 14
ELECTRICAL
REGION
FATAL
Dept
Outsider
NON-FATAL
Animal
Total
Dept
Employees
Outsider
Animal
Total
Employees
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
Outsider
Animal
Total
Bhopal
Dept
Employees
2
Outsider
Animal
Total
4
Dept
Employees
12
2
0
0
0
12
Gwalior
1
0
0
1
9
3
0
12
Discom
3
2
0
5
21
3
0
24
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
50 | P a g e
Supply Code Formats.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
51 | P a g e
RELEASE OF NEW CONNECTIONS WITH METER ONLY
FORMAT: ESC 6
Year Ending March 14
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
137924
0
1547786
50870
1
DL&F
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
203345
3685
2304757
TOTAL
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
52 | P a g e
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
connections released
without meter
Total no. Of existing
metered connections
at the end of year
1
DL&F
71404
0
908800
2
Non Domestic
5217
0
133406
3
Water Works
171
0
4146
4
I.P
868
0
15335
5
Agriculture
11713
0
770
6
St. Light
3
0
1578
7
BPL
18340
0
280045
8
Others
0
0
42035
TOTAL
107716
0
1386115
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
53 | P a g e
Total no. Of existing unmetered
connections at the end of year
41518
0
0
0
197935
0
179009
0
418462
RELEASE OF NEW CONNECTIONS WITH METER ONLY
FORMAT : ESC 6
Year Ending March14
GWALIOR (GR)
S.no. Category
1
2
3
DL&F
Non
Domestic
Water
Works
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
66520
0
638986
3548
0
91473
1559
0
4181
4
I.P
1042
0
15154
5
Agriculture
5687
3685
660
6
St.Light
1416
0
905
7
BPL
5183
0
164788
8
Others
10674
0
2495
TOTAL
95629
3685
918642
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
54 | P a g e
Total no. Of existing unmetered
connections at the end of year
9352
0
0
0
128321
0
43709
32055
213437
DETAILS OF VARIOUS TYPE OF METERS INSTALLED IN AREA OF LICENSEE
FORMAT ESC 7
DISCOM (CZ)Year Ending 14
S.no.
Year Ending March 14
Type of meters
1
Single phase electro mechanical
2
Single phase- electronic
3
Three phase electro mechanical
4
Three phase electronic
5
Three phase whole current meter
6
Three phase LTCT
(A)
342359
1774400
4816
175934
3671
3577
2304757
LT TOTAL
8
HT Meter- Electro Mechanical
9
HTMeter- Electronic
(B)
no. Of meters installed as at the end of year
0
1735
1735
HT TOTAL
2306492
TOTAL (A+B)
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
55 | P a g e
DETAILS OF VARIOUS TYPE OF METERS INSTALLED IN AREA OF LICENSEE
FORMAT ESC 7
BHOPAL (BR)
S.no.
Year Ending March‟14
Type of meters
1
Single phase electro mechanical
2
Single phase- electronic
3
Three phase electro mechanical
4
Three phase electronic
5
Three phase whole current meter
6
Three phase LTCT
(A)
184083
1071276
1570
125193
2474
1519
LT TOTAL
8
HT Meter- Electro Mechanical
9
HTMeter- Electronic
(B)
No. Of meters installed as at the end of year
1386115
0
1186
1186
HT TOTAL
TOTAL (A+B)
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
1387301
56 | P a g e
DETAILS OF VARIOUS TYPE OF METERS INSTALLED IN AREA OF LICENSEE
FORMAT ESC 7
Year Ending March 14 GWALIOR (GR)
S.no.
Type of meters
1
Single phase electro mechanical
2
Single phase- electronic
3
Three phase electro mechanical
4
Three phase electronic
5
Three phase whole current meter
6
Three phase LTCT
703124
3246
50741
1197
2058
LT TOTAL
(A)
8
HT Meter- Electro Mechanical
9
HTMeter- Electronic
(B)
No. Of meters installed as at the end of year
158276
918642
0
549
549
HT TOTAL
919191
TOTAL (A+B)
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
57 | P a g e
PERIODIC INSPECTION / TESTING OF METERS
DISCOM (CZ)
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
Electro
mechanical
Electro
nic
Electro
mechanical
Electronic
342359
1774400
89381
361413
26
20
0
2
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
0
2363
0
776
0
33
0
0
6
794
0
437
0
55
0
0
0
508
0
213
0
42
0
0
6
3665
1426
0
39
0
1225
0
608
0
50
0
0
0
1578
0
950
0
60
0
0
0
774
0
417
0
54
0
0
0
3577
0
1975
0
55
0
0
Single Phase
1
Three Phase
Commercial
3
Three Phase
Whole
Current
Industrial
Others
Total
Commercial
Three Phase
CTMeters
FORMAT ESC 8
Year Ending March 14
% no. Found
defective
Industrial
Others
Total
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
58 | P a g e
% of no. Of meters
inspected/ tested during
year for verification of its
accuracy
Electro
Electron
mechanical
ic
Electro
mechanic
al
Ele
ctr
oni
c
6
HT Meters
7
HT CT/PT
Set
TOTAL
0
1735
0
1789
0
103
0
1735
0
1789
0
103
92965
408645
27
21
347181
1959311
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
59 | P a g e
0
0
0
0
PERIODIC INSPECTION / TESTING OF METERS
FORMAT ESC 8
Year Ending March 14
BHOPAL (CZ)
S.
Particulars
No.
Category
Three Phase
Three Phase
Whole
Current
Electronic
184083
1071276
72840
255234
39.57
24
0
1
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
0
1798
0
578
0
32
0
0
0
415
0
283
0
68
0
0
0
261
0
160
0
61
0
0
0
2474
0
1021
0
41
0
0
0
395
0
266
0
67
0
0
0
713
0
398
0
56
0
0
0
411
0
374
0
91
0
0
0
1519
0
1038
0
68
0
0
0
1186
0
1293
0
109
0
0
Industrial
Others
Commercial
Industrial
Others
Total
6
HT Meters
% no. Found defective
Electro
mechanical
Total
Three Phase
CTMeters
% of no. Of meters
inspected/ tested during
year for verification of its
accuracy
Electro
Electr
mechanical
onic
Electro
nic
Commercial
3
No. Of meters inspected/
tested during year for
verification of its accuracy
Electro
mechanical
Single Phase
1
Total no. Of meters
installed at the end of
the year
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
60 | P a g e
Electro
mechanical
Electr
onic
7
HT CT/PT
Set
TOTAL
0
1186
0
1293
0
109
0
0
185653
1202834
75795
29635
41
2
0.00
0
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
61 | P a g e
PERIODIC INSPECTION / TESTING OF METERS
FORMAT ESC 8
GWALIOR (CZ)Year Ending March 14
S.no.
Particulars
Category
Total no. Of meters installed No. Of meters inspected/
at the end of the year
tested during year for
verification of its accuracy
1
Three Phase
Electronic
158276
703124
16541
106179
10
15
0
1
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
0
565
0
198
0
35
0
0
6
379
0
154
0
41
0
0
0
247
0
53
0
21
0
0
6
1191
0
405
0
34
0
0
0
830
0
342
0
41
0
0
0
865
0
552
0
64
0
0
0
363
0
43
0
12
0
0
0
46
0
2058
0
937
Commercial
3
Three Phase
Whole Current
Industrial
Others
Total
Commercial
Industrial
Three Phase
CTMeters
% no. Found
defective
Electro
mechanical
Single Phase
Others
Total
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
Electro
mechanical
% of no. Of meters
inspected/ tested during
year for verification of its
accuracy
Electron Electro
Electronic
ic
mechanical
62 | P a g e
Electro
mechanical
Ele
ctro
nic
0
0
6
HT Meters
7
HT CT/PT Set
TOTAL
0
549
0
496
0
90
0
0
0
549
0
496
0
90
0
0
161528
758212
33711
15266
21
2
0
0
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
63 | P a g e
TESTING OF METERS ON CONSUMER'S REQUEST ON DEPOSITION OF CONTEST FEE
FORMAT ESC 9
DISCOM
S. No.
Category
1
2
BHOPAL REGION
1
2
Domestic
Commercial
TOTAL
GWALIOR REGION
1
Domestic
2
3
4
Commercial
Industrial
Power
Water
Works
TOTAL
DISCOM
1
Domestic
2
Commercial
3
4
Industrial
Power
Water
Works
TOTAL
Year Ending march 14
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 No. Of type of
Found
Meters found
beyond
beyond permissible
permissible
limits of
Limits of
Accuracy
Accuracy
against col.4
Against col.4 Electro-mech Electonic
3
4
5
6
7
8
9
10
2661
2661
0
0
1238
1423
39
1384
527
527
0
0
214
313
22
291
3188
3188
0
0
1452
1736
61
1675
5394
5394
0
0
3374
1997
755
1241
1155
1155
0
0
567
614
253
362
53
53
0
0
50
0
0
0
0
0
0
0
0
0
0
0
6602
6602
0
0
3991
2611
1008
1603
8055
8055
0
0
4612
3420
794
2625
1682
1682
0
0
781
927
275
653
53
53
0
0
50
0
0
0
0
0
0
0
0
0
0
0
9791
9791
0
0
5444
4347
1069
3278
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
64 | P a g e
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
3496
790
127
664
39
60
72
5248
1616
285
127
18
17
60
50
2173
96
285
0
0
0
10
7
398
37
271
0
0
0
10
5
323
44
71
0
0
0
10
5
130
1854
8
88
0
648
0
205
218
0
51
0
158
0
430
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL
2803
857
50
0
0
TOTAL DISCOM
8051
3030
448
323
130
BHOPAL REGION
1
City Bhopal
2
Bhopal
3
Vidisha
4
Shehore
5
Rajgarh
6
Hoshangabad
7
Betul
TOTAL
GWALIOR REGION
1
Gwalior City
2
Gwalior
3
Morena
4
Bhind
5
Guna
6
Shivpuri
7
Sheopur
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
65 | P a g e
REDRESSAL DISPUTED/ERRONEOUS BILLS RELAED COMPLAINTS
FORMAT ESC 12
Year Ending March 14
DISCOM (CZ)
S.
Circle
No.
1
2
BHOPAL REGION
1 City Bhopal
2 Bhopal
3 Vidisha
4 Shehore
5 Rajgarh
6 Hoshangabad
7 Betul
TOTAL
GWALIOR REGION
1
Gwalior City
2
Gwalior
3
Morena
4
Bhind
5
Guna
6
Shivpuri
7
Sheopur
TOTAL
TOTAL DISCOM
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
3
4
5
6
7
8
0
0
0
0
0
0
0
18037
1910
3996
2969
571
5047
544
18037
1910
3996
2969
571
5047
544
18037
1910
3996
2969
571
5047
536
18037
1910
957
857
554
5047
536
0
0
0
0
0
0
0
0
33074
33074
33066
27898
0
0
0
0
0
0
0
0
29696
2326
2879
462
2165
6196
2674
29696
2326
2879
462
2165
6196
2674
29696
2326
2879
462
2165
6196
2674
29696
2326
2879
462
2165
6053
2675
0
0
0
0
0
0
0
0
0
46398
79472
46398
79472
46398
79464
46256
74154
0
0
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
66 | P a g e
Reasons for
delay in
resolving
complaints for
differnce of col
(6-7)
9
0
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
1
2
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)
3
4
5
6
7
31245
915.21
60490
4354.97
21092
2514.87
Being Govt. offices/
Water Works/ Street Light
/ VIPs / etc.
30212
6001.72
1010
67.21
20639
567.62
28183
1387.86
6673
153.35
814
230.74
17537
770.97
18867
119.84
37293
1590.54
26340
335.24
8295
217.38
127551
5570.97
181139
13656.55
20377
4572.18
40481
3910.11
6948
320.33
18436
1625.16
13218
13284.47
17554
7228.02
19214
1138.60
5162
1259.80
885
330.31
22475
1451.10
26863
4014.02
12250
502.31
49210
8413.93
4659
542.19
136715
32073.84
121017
16518.69
264266
37644.81
302156
30175.24
BHOPAL REGION
1
2
3
4
5
6
7
City Bhopal
Bhopal
Vidisha
Shehore
Rajgarh
Hoshangabad
Betul
TOTAL
GWALIOR REGION
1
2
3
4
5
7
Gwalior City
Gwalior O&M
Morena
Bhind
Guna
Shivpuri
Sheopur
TOTAL
TOTAL DISCOM
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
Govt Connections
belongs to public
interest .and disputed
connections pending for
deceision at court.
67 | P a g e
Formats I to V:
Conditions of license.
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
68 | P a g e
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
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
69 | P a g e
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
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
70 | P a g e
SECRETARY
Proposed
Proposed functions
functions (Please Tick) (Please Tick)
Licence Applied for (Please Tick)
Bulk
Supply
Distribution
Retail Supply License
System Operator/Load Dispatch
Transmission
Transmission
Sub-Transmission
Trading
Distribution
Distribution License
√
Any other (please describe)
Retail Supply
Bulk Supply License
Any other (please describe)
Proposed Organization Structure
(
Transmission License
Distribution
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
71 | P a g e
INTERFACE POINTS BETWEEN TRANSCO AND DISCOM (CENTRAL ZONE)
Format-II
INTERFACE POINTS BETWEEN TRANSCO AND DISCOM ( CENTRAL ZONE )
JUNE 14 ( INCOMERS )
LOCATION
VOLTAGE
NO. OF
LEVEL
METERING
DETAILS OF
METERS
DETAILS OF CT
DETAILS OF PT
NAME OF FEEDERS
POINTS
TYPE
CLASS OF
ACCURACY
RATIO
CLASS OF
ACCURACY
1
132KV LALGHATI BPL
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
2
132KV LALGHATI BPL
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
3
132KV LALGHATI BPL
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.2
4
132KV KURAWAR
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
5
132KV KURAWAR
63MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
1600/1
0.5
6
132KV SEHORE
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
7
132KV SEHORE
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
220KV ASHTA
100MVA 220/33KV TRANSFORMER
33KV
2
STATIC
9
132KV ASHTA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
10
132KV ASHTA
40MVA 132/33KV TRANSFORMER
33KV
1
11
132KV SHYAMPUR
40MVA 132/33KV TRANSFORMER
33KV
12
132KV ICHHAWAR
40MVA 132/33KV TRANSFORMER
13
220KV BAIRAGARH
14
RATIO
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
800/1
0.5
1200/1
0.2
0.2s
800/1
0.5
STATIC
0.2s
800/1
0.5
1
STATIC
0.2s
800/1
0.2
33KV
1
STATIC
0.2s
800/1
0.2
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
220KV BAIRAGARH
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
15
132KV BEORA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
16
132KV BEORA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
17
132KV KHILCHIPUR
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
18
132KV KHILCHIPUR
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
19
132KV SARANGPUR
63MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
1600/1
0.5
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
20
132KV SARANGPUR
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
33KV/110
8
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
72 | P a g e
0.2s
33KV/110
V
CLASS OF
ACCURACY
0.5
0.5
0.2
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.2
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
V
21
132KV SARANGPUR
12.5MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
22
132KV PACHORE
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
23
132KV PACHORE
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
24
132KV JEERAPUR
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.2
25
220KV
RAJGARH(BEORA)
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.2
26
220KV ITARSI
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
27
220KV ITARSI
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
28
220KV SARNI
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
29
220KV SARNI
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
30
132KV BETUL
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
31
132KV BETUL
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
32
132KV PIPARIA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.2
33
132KV PIPARIA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
34
132KV MULTAI
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
35
132KV MULTAI
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
36
132KV GUDGAON
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
37
220KV PIPARIA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.2
38
132KV CHICHOLI
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.2
39
220KV BETUL
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.2
40
132KV HARDA
63MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
1600/1
0.5
41
132KV HARDA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
42
220KV HOSANGABAD
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
43
220KV HOSANGABAD
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
44
220KV HOSANGABAD
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
45
132KV SEONI MALWA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2
800/1
0.5
46
132KV BANKHEDI
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.2
47
132KV SULTANPUR
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.2
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
73 | P a g e
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.2
0.2
0.5
0.5
0.5
0.5
0.5
0.5
0.2
0.2
48
132KV MACT BHOPAL
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
49
132KV MACT BHOPAL
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
50
132KV MACT BHOPAL
63MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
1600/1
0.5
0.2s
220KV MANDIDEEP
800/1
0.5
1200/1
0.5
0.2s
800/1
0.5
STATIC
0.2s
800/1
0.5
1
STATIC
0.2s
400/1
0.5
33KV
1
STATIC
0.2s
400/1
0.5
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
132KV BARELI
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
59
132KV BARELI
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
60
132KV BARELI
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
61
132KV GAIRATGANJ
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
62
132KV NASURALLAHGANJ
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
63
132KV NASURALLAHGANJ
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
64
132KV GOPALPUR
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.2
65
220KV VIDISHA
63MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
1600/1
0.2
66
220KV VIDISHA
63MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
1600/1
0.2
67
132KV BERASIA
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
68
132KV BERASIA
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
69
132KV BERASIA
16MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
70
132KV SIRONJ
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
71
132KV SIRONJ
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
72
132KV GANJBASODA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
73
132KV SHAMSABAD
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.2
220KV BHOPAL
100MVA 220/33KV TRANSFORMER
33KV
2
STATIC
1200/1
0.5
51
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
220KV MANDIDEEP
100MVA 220/33KV TRANSFORMER
33KV
2
STATIC
53
132KV MANDIDEEP
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
54
132KV MANDIDEEP
40MVA 132/33KV TRANSFORMER
33KV
1
55
132KV RAISEN
20MVA 132/33KV TRANSFORMER
33KV
56
132KV RAISEN
20MVA 132/33KV TRANSFORMER
57
132KV RAISEN
58
52
74
75
132KV BHOPAL(CH.)
20MVA 132/33KV TRANSFORMER
33KV
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
1
STATIC
74 | P a g e
0.2s
0.2s
0.2s
400/1
0.5
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.2
0.2
0.2
0.5
0.5
0.5
0.5
0.5
0.5
0.2
0.5
0.5
76
132KV BHOPAL(CH.)
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
77
132KV BHOPAL(CH.)
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
78
132KV BHOPAL(CH.)
63MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
1600/1
0.5
79
132KV AYODHYANAGAR
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
80
132KV AYODHYANAGAR
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
81
132KV AMRAWAD
KHURD
63MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
1600/1
0.5
82
220KV GWALIOR
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
83
220KV GWALIOR
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
84
220KV GWALIOR
63MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
1200/1
0.5
85
132KV MOTIJHEEL
63MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
1200/1
0.5
86
132KV MOTIJHEEL
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
87
132KV MOTIJHEEL
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
88
132KV BANMORE
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
89
132KV BANMORE
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
90
132KV TIGRA ROAD
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
91
132KV TIGRA ROAD
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
92
132KV MORAR
63MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
1200/1
0.5
93
132KV MORENA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
94
132KV MORENA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
95
132KV AMBAH
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.2
96
132KV AMBAH
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
97
220KV SABALGARH
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
98
220KV SABALGARH
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.2
99
132KV JORA
63MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
1200/1
0.5
100
132KV PORSA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
101
220KV MEHGAON
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.2
102
220KV MEHGAON
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
103
220KV MEHGAON
12.5MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.2
33KV/110
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
75 | P a g e
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.2
0.5
0.5
0.2
0.5
0.5
0.2
0.5
0.2
V
104
132KV BHIND
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
105
132KV BHIND
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
106
132KV SEONDHA
12.5MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
107
132KV SEONDHA
12.5MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.2
108
132KV SEONDHA
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.2
109
132KV DATIA
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
110
132KV DATIA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
111
132KV DABRA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
112
132KV DABRA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
113
132KV DABRA
12.5MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.2
114
220KV MALANPUR
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
115
220KV MALANPUR
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.2
116
132KV LAHAR
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
117
132KV RON
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
118
220KV GUNA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
119
220KV GUNA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
120
220KV GUNA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
121
132KV ASHOKNAGAR
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
122
132KV ASHOKNAGAR
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
123
132KV RAGHOGARH
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
124
132KV RAGHOGARH
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.5
125
132KV BHONRA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
126
132KV BHONRA
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2
400/1
0.5
127
132KV BHONRA
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.5
400/1
0.5
128
132KV ARON
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
129
132KV ARON
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.5
800/1
0.5
130
132KV
MAKSOODANGARH
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.2
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
76 | P a g e
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
0.5
0.5
0.5
0.2
0.2
0.5
0.5
0.5
0.5
0.2
0.5
0.2
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
131
132KV CHANDERI
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.2
132
220KV SHIVPURI
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
133
220KV SHIVPURI
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
134
132KV PICHHORE
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.2
135
132KV PICHHORE
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.2
136
132KV PICHHORE
12.5MVA 132/66/33KV
TRANSFORMER
33KV
1
STATIC
0.2s
200/1
0.5
137
132KV PICHHORE
5MVA 66/33KV TRANSFORMER
33KV
1
STATIC
0.2s
100/1
0.5
138
132KV PICHHORE
5MVA 66/33KV TRANSFORMER
33KV
1
STATIC
0.2s
100/1
0.5
139
132KV SHIVPURI
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.6
140
132KV SHIVPURI
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
141
132KV SHIVPURKALA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
142
132KV SHIVPURKALA
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.2
143
132KV SHIVPURKALA
20MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
400/1
0.2
144
132KV KARERA
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.5
145
132KV KOLARAS
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.2
146
132KV VIJAYPUR
40MVA 132/33KV TRANSFORMER
33KV
1
STATIC
0.2s
800/1
0.2
TOTAL
149
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
77 | P a g e
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
33KV/110
V
0.5
0.5
0.5
0.2
0.2
0.5
0.5
0.5
0.5
0.5
0.5
0.2
0.2
0.5.5
0.2
0.2
DESCRIPTION OF THE PROPOSED AREA
Format : III
S. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
PARAMETER
Area
Gross Cropped Area
Gross Irrigated area
Forest area
Population
Scheduled Caste/Scheduled Tribe Population
Total Population BPL
SC/ST Population Below Poverty Line(BPL)
Total number of Households
No.of Rural Households
No.of urban Households
No.of Households electrified
No.of Rural Households electrified
No.of Urban Households electrified
Percentage of Households electrified
No.of Districts
No.ofCommissioneries
No.of Tehsils
No.of Villages
No.of villages electrified ( As per old definition)
UNIT
Sq km
Sq km
Sq km
Sq km
No
No
No
No
No
No
No
No
No
No
%
No
No
No
No
No
DATA as on 31.03.2014
96069
NA
NA
NA
22394122
4088159/2337793
NA
NA
4446283
3095345
1350938
2891905
1632245
1259660
65.04%
16
4
104
16650
15446
SOURCE
Census data 2011
Census data 2011 not received
-do-doCensus data 2011
Census data 2011
Census data 2011 not received
Census data 2011 not received
Census data 2011
Census data 2011
Census data 2011
Census data 2011
Census data 2011
Census data 2011
No of villages electrified ( As per new definition)
No
12583
Company Data
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
78 | P a g e
Census data 2011
Census data 2011
Census data 2011
Census data 2011
Company Data
INFORMATION ABOUT DISTRIBUTION LICENSEE (INCLUDING DEEMED LICENSEE)
FORMATE-IV
Category
No. of Consumer
No.
Contracted/
Connected Load
KW
Energy Billed
MU
Working
Meters
No.
Defective
Meters
No.
Consumers
Without Meters
No.
Arrears as on
March-14
Rs. In Lakh
2054305
92529
273588
8256
0
16929.84
460
0
1877.6
172
0
611.45
1197
0
7435.9
34
326256
37135.18
LT
119477.51
Domestic
2268092
2039578
218.39
Non-Domestic
230611
563647
50.23
Public Water Works
8569
54662
20.13
Street Lights
2483
23457
9.23
Industrial
30618
263234
18.27
Irrigation Pump
395768
1728962
822.10
Other Agricultural
515
3037
9.74
468
47
32055
158.96
Total LT
2936656
4676577
1148.09
2712703
102695
631899
183626.44
18
5
862
701
8
24
71
43
0
0
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0.22
0
6320.09
38.51
74.38
7.4
46.09
-8.79
1732
2714435
3
102698
0
631899
6477.9
190104.34
222355
8109
2311
29421
395734
HT
Railway Traction
Coal Mines
Industrial
Non-Industrial
Seasonal
Irrigation
Water Works
Bulk Residential
18
5
863
703
8
24
71
43
290700
10872
426896
135068
1143
4352
32434
27461
Total HT
Grand Total
1735
2938391
928926
5605503
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
75.65
3.12
163.00
27.96
0.17
0.48
12.45
11.58
294.41
1442.50
79 | P a g e
INFORMATION ABOUT DISTRIBUTION LICENSEE (INCLUDING DEEMED LICENSEE)
FORMATE-V
S.N
Parameter
1
2
3
4
5
6
7
8
9
10
11
12
13
15
o)
p)
Unit
Data
No.of Region
No.of Circles
No.ofDivisions
No.of Sub-Divisions
No.of Distribution Centres (City zone (68)+ Town Zone (19)+D/c (260) )
No.of Fuse off call centres
Length of 33 KV line
Length of 11 KV line
Length of LT Line
Total No.of 33 KV feeders
Total No.of 11 KV feeders
Total No.of 33 KV feeders metered
Total No.of 11 KV feeders metered
Total no. or Transformers with rating of:
No
No
No
No
No
No
ckm
ckm
ckm
No
No
No
No
2
14
49
72
347
a)
b)
c)
d)
e)
f)
g)
h)
i)
j)
k)
l)
750 KVA/630 KVA
630 KVA
500 KVA
400 KVA
315 KVA
300 KVA
250 KVA
200 KVA
160 kVA
150 KVA
100 KVA
75 KVA
No
No
No
No
No
m)
n)
63 KVA
50 KVA
25 KVA
16 KVA
No
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
No
No
No
No
No
No
No
80 | P a g e
13923
92133
108591
1430
3679
1295
3091
0/01
01
50
01
1269
09
12
8641
12
05
28123
0
34450
03
65744
7249
q)
17
18
a)
b)
19
20
21
22
23
24
25
a)
b)
c)
26
27
28
a)
b)
5 KVA /10 KVA
Total number of Distribution transformers
Total number of power transformers
Total Transformation capacity
Power Transformer
Distribution Transformer
Energy Input
Energy billed
Energy Lost
Amount billed
Amount collected
Percentage Collected
Total Arrears
Arrears<90 days
Arrears between 90-180 days
Arrears > 180 days
No. of HT & LT consumers with Arrears above 10 lakh
No. of LT consumers with Arrears above Rs.25,000/Total Number of technical employees
Total number of non-technical employees
Total number of employees
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
No
5/2827
No
148401
No
1732
MVA
7913.1
MVA
8933.01
MU
1651762
MU
1141679
%
30.88
RsCr
5622.33
RsCr
5975.34
%
106.27
Rs Lakhs
1901014.42
Rs Lakhs
14049.13
Rs Lakhs
18208.73
Rs Lakhs
157846.56
No
3491
No
4327
No
10205
No
2671
No
12,876
81 | P a g e
Status of Providing Metering
At All Incoming and Outgoing Feeders of 11KV
And Above For Energy Accounting
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
82 | P a g e
STATUS OF 33/11 KV METERING INSTALLED FOR ENERGY AUDITING AT THE END OF MAR.'2013 - CENTRAL DISCOM
Annexure-A
STATUS OF
33/11KV
SUBSTATION
S.
NO
.
1
2
3
4
5
6
7
NAME OF
CIRCLE
CITY BHOPAL
O&M BHOPAL
VIDISHA
RAJGARH
SEHORE
BETUL
HOSHANGABA
D
DETAILS OF 33 KV FEEDER
33 KV FEEDER
TOT
AL
NO.
OF
S/S
TOT
AL
NO.
OF
POW
ER
X/ME
R
61
132
50
74
58
56
85
516
121
226
83
126
113
113
155
937
52
85
27
46
33
37
61
341
200
182
74
101
69
133
130
889
40
87
59
43
64
39
93
425
82
137
108
77
109
65
178
756
26
27
41
31
28
15
59
227
941 1693
568
TOTAL
NO. OF
33KV
FEEDE
R
METERING
INSTALLED
NO.
OF
MET
ERIN METER
G
POIN
T
METERIN
G TO BE
PROVIDED
DETAILS OF 11 KV FEEDER
METER/ME
FOUND
STOP/
DEFECTIVE
11 KV FEEDER
NO.
OF
METE
RING
POIN
T
METER
M.E.
MET
ER
M.E.
MET
ER
M.E.
METERING
INSTALLED
METERING
TO BE
PROVIDED
METER/ME
FOUND STOP/
DEFECTIVE
M.E.
ME
TE
R
M.E
.
ME
TER
M.E.
TOTA
L NO.
OF
11KV
FEED
ER
200
161
66
91
67
122
100
807
200
161
66
91
67
122
100
807
0
21
8
10
2
11
30
82
0
21
8
10
2
11
30
82
0
14
1
31
0
1
26
73
7
14
5
28
2
4
37
97
249
490
209
293
209
246
332
2028
249
490
209
293
209
246
332
2028
249
377
199
272
187
255
254
1793
249
377
199
272
187
255
254
1793
0
127
19
11
22
11
89
279
0
127
19
11
22
11
89
279
0
48
7
48
0
6
37
146
0
36
10
58
13
13
80
210
54
104
65
62
80
39
137
541
54
103
56
58
72
25
120
488
0
1
9
4
8
14
17
53
0
1
9
4
5
14
16
49
0
21
0
0
0
10
5
36
5
28
2
8
14
10
17
84
170
292
197
166
220
122
440
1607
170
292
197
166
220
122
440
1607
170
255
170
145
180
54
324
1298
170
255
170
142
192
54
336
1319
0
37
27
21
40
68
116
309
0
37
27
24
28
68
104
288
0
37
27
24
28
68
104
288
0
23
0
0
1
6
6
36
10
99
0
29
71
9
51
269
1430
1295 860
131 118 157 1704
3635
3326
3112
2102
567
567
182
479
BHOPA REGION
8
9
10
CITY GWALIOR
O&M GWALIOR
MORENA
11
BHIND
12
SHIVPURI
13
SHEOPUR
14
GUNA
GWALIOR REGION
CENTRAL DISCOM
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
83 | P a g e
Failure of DTR
During Year Ending March‟14
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
84 | P a g e
DISTRIBUTION TRANSFORMER FAILURE(URBAN)
Annexure-B
Format – 6(i)
Year Ending March 14
Sl no
Circle
1
2
No of
transforme
rs installed
as on
31.03.14
3
No of
transformer
s servicing
predominan
tly*
agricultural
consumers
4
Defective
trans. Start of
year
Trans.
Failed
during the
year(no)
Trans.
Replaced/
repaired
during the
year (no)
7803
37
0
0.00
97
90
7
1428
0
0
0.00
196
196
0
697
387
836
1084
667
12902
19
0
37
11
0
104
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
42
19
62
32
13
461
42
19
62
32
13
454
0
0
0
0
0
7
0.00
0.00
0.00
0.00
0.00
0.00
0.05
5001
823
2555
1726
802
663
298
12091
24993
0
165
223
185
39
62
78
752
856
0
19
49
31
1
137
18
255
255
0.00
2.73
0.75
0.25
0.12
228
93
380
593
51
228
93
380
597
51
0
19
49
27
1
0.00
2.49
1.94
1.56
0.12
6.31
1.40
0.94
0.47
172
11
1528
1989
175
13
1537
1991
134
16
246
253
20.21
5.56
2.09
0.01
No.
% of
total
5
6
7
8
Defective trans. At end of
the year
No (5+78=9)
% of total
9
10
Percentage of
transformers
replaced within 7
days
11
BHOPAL REGION
1
2
3
4
5
6
7
CITY
BHOPAL
O&M
BHOPAL
VIDISHA
SHE
RAJGARH
H'BAD
BETUL
TOTAL
0.09
92.78
100.00
100.00
100.00
100.00
100.00
100.00
98.48
GWALIOR REGION
1
2
3
4
5
6
7
DISCOM
CITY
GWALIOR
GWALIOR
MORENA
BHIND
GUNA
SHIVPURI
SHEOPUR
TOTAL
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
85 | P a g e
100.00
83.04
95.24
100.00
98.08
74.15
86.67
93.78
94.81
DISTRIBUTION TRANSFORMER FAILURE (RURAL)
Format – 6(i)
Sl No
Circle
1
2
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
3
4
5
%
of
tota
l
6
15192
13202
25
6885
7176
12662
10177
6740
58832
5885
6416
8766
8036
4731
47036
14
19
104
24
2
188
No.
Trans.
failed
during
the
Year(No)
Trans.
replaced/
repaired
during the
year (No)
7
0.19
0.23
0.30
1.08
0.25
0.34
0.37
Defective Trans. at end
of the year
Percentage
of
transforme
rs replaced
within 7
days
No (5+78=9)
% of total
8
9
10
11
2195
2184
36
1489
1100
1804
1144
785
8517
1498
1112
1856
1156
783
8589
5
7
52
12
4
116
0.24
0.07
0.10
0.41
0.12
1.06
0.20
98.38
99.67
99.37
99.27
98.97
99.49
98.67
1454
802
558
1719
780
284
5597
14186
1991
14186
16177
28
5
28
133
3
0
197
313
253
313
566
0.29
0.05
0.36
0.70
0.03
0.00
0.31
0.25
0.01
0.25
0.38
98.04
99.40
95.22
92.72
99.62
100.00
96.58
97.84
94.81
97.84
96.61
BHOPAL REGION
2
3
4
5
O&M
BHOPAL
VIDISHA
SEHORE
RAJGARH
H'BAD
6
BETUL
1
TOTAL
GWALIOR REGION
1
(O&M)GWALI
OR
MORENA
BHIND
GUNA
SHIVPURI
SHEOPUR
TOTAL
9767
7582
112
0.01
1370
2
10729
8348
9
0.00
798
3
7803
6136
40
0.00
546
4
18920
12012
95
0.01
1757
5
8957
6658
24
0.00
759
6
8400
6950
40
0.00
244
64576
47686
320
0.51
5474
DISCOM
123408
94722
508
0.44
13991
URBAN
24993
856
255
0.47
1989
DISCOM
RURAL
123408
94722
508
0.44
13991
TOTAL
148401
95578
763
0.91
15980
*Transformers where at least 70% of the connected load is for agricultural connections
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
86 | P a g e
Failure of Power Transformers
During Year Ending March14
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
87 | P a g e
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
937
5
0.53
Total
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
795
7
0.88
1732
12
0.69
Total
Total Discom
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
88 | P a g e
PROJECTION OF CATEGORY WISE
SALES
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
89 | P a g e
PROJECTION OF CATEGORY WISE SALES
Annexure-D
S.NO
.
LT
SALES IN MU
2009-10
ACTUALS
2010-11 2011-12
ESTIMATES
2012-13
2013-14
PROJECTION
2014-15
2015-16
LV-1
Domestic
1599
1893
2064
2514
3500.84
4358.79
LV-2
Non-Domestic
410
479
532
626
717.00
883.08
LV-3
P.W.W. & Street Light
181
223
236
306
321.66
432.50
LV-3
Industrial
183
193
204
256
261.64
359.19
LV-5
Agriculture
2320
2540
2794
3190
3946.85
4683.35
Total
4693
5328
5830
6892
8747.99
10716.91
HV-1
Railway Traction
678
704
760
831
850.82
978.45
HV-2
Coal Mines
33
34
33
33
34.73
34.73
HV-3
Industrial & Non-Industrial
1326
1536
1702
1908
2,219.83
2,477.95
HV-4
Seasonal
1
1
2
2
1.81
2.05
HV-5
Irrigation & Water Works
77
80
99
107
159.34
192.99
HV-6
Bulk Residencial
126
141
152
167
169.03
190.37
HV-7
Bulk Supply to Exm.
10
0
0
0
3435.56
3876.54
6942
7824
8577
9940
12,183.55
14,593.45
4987.29
906.51
592.56
384.11
5,570.67
12,441.14
HT
Total
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
90 | P a g e
978.45
34.73
2,528.27
2.37
234.46
216.82
3995.10
16436.24
PROJECTION OF MONTHLY UNRESTRICTED AND
RESTRICTED MAXIMUM DEMAND IN MW FOR NEXT FIVE
YEARS
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
91 | P a g e
PROJECTION OF MONTHLY UNRESTRICTED AND RESTRICTED MAXI. DEMAND
IN MW FOR NEXT FIVE YEARS.
Annexure-E
Year Ending March 14
Max. Demand in MW (Rest.)
S.No.
Max. Demand in MW (Un-Rest.)
Month
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
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
92 | P a g e
Reliability Index for DHQs
For year ending March‟14
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
93 | P a g e
REPORT OF OUTAGES OF 11 KV FEEDERS
Annexure-F
Year Ending March 14
S.No.
Town
1
2
Type
of
Town
No.Of
Feeder
s On
Last
Day Of
The
Month
Total
No.Of
Outages
of
feeders
During
the
month
3
4
5
Total
Duration
Of
Outages of
Feeders
During
the
month(in
Feeder
Minutes)
6
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)
7
8
Monthly
Average
No.of
Outages
of
feeders
(COL5/
COL4)
9
Monthly
Average
Duration
of Outages of
Feeders
(in
Minutes)(COL
6/COL4)
10
Monthly
Feeder
Reliability
Index*(%)
11
Cumulative
Average
No.of
Outages of
Feeders
(COL7/CO
L4)
12
Cumulative
Average
Duration of
Outages of
Feeders
( in
Minutes)(C
OL8/COL4)
Cumulative
Feeder
Reliability
Index**
(%)
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
99
4493
3.50
161.40
99.64
49.50
2246.40
99.57
6
H'bad
DH
9
262
322.8
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
Annual Regulatory compliance Report 2014 M.P.M.K.V.V.C.L Bhopal
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