Annual performance report REPORT INDICATING THE PERFORMANCE OF THE TRANSMISSION SYSTEM FY 2014-2015 HARYANA VIDYUT PRASARAN NIGAM LTD. (Regd. Office Shakti Bhawan Sec-6, Panchkula, Haryana) SUBMITTED TO HARYANA ELECTRICITY REGULATORY COMMISSION Page 1 Haryana Vidyut Prasaran Nigam Ltd Annual performance report BACKGROUND Haryana Vidyut Prasaran Nigam Ltd. (HVPNL) is a State Government owned company registered under Indian Companies Act, 1956. It is presently engaged in the business of Transmission in the State and is also operating State Load Dispatch Centre (SLDC) at Sewah, Panipat. HVPNL came into existence on 14.8.1998 as per the provisions of the first Transfer Scheme Rules, 1998 notified by the Government of Haryana under HERA for implementation of Power Reforms & Restructuring of erstwhile Haryana State Electricity Board (HSEB). Initially both transmission as well as distribution business was vested in HVPNL. Thereafter, through the Second Transfer Scheme Rules, 1999, the Distribution business was separated from HVPNL and vested into two distribution companies, namely Uttar Haryana Bijli Vitran Nigam Ltd. (UHBVNL) & Dakshin Haryana Bijli Vitran Nigam Limited (DHBVNL) The Government of Haryana vide its notification No. 1/10/2003-1/ Power dated 9.12.2003 notified HVPNL as the State Transmission Utility (STU) for the purpose of section 39(1) of E.A. 2003. Through another notification No. 1/11/2003-1 Power dated 9.12.2003, the State Govt. notified that SLDC at Sewah in Distt. Panipat, established for the purpose under section 31 (1) of the Act, shall be operated by HVPNL w.e.f. 10.12.2003. Haryana Vidyut Prasaran Nigam Limited is the holder of the “The Haryana Transmission and Bulk Supply License [License No. 1 of 1999] granted to it by the Commission under section 15 of the Haryana Electricity Reform Act, 1997. However, the Government of Haryana vide its notification no. 116/2005/1/ Power dated 9th June, 2005, transferred the rights relating to procurement & bulk supply of electricity or trading of electricity from HVPNL to HPGCL and subsequently to distribution licensees. Since the existing license of HVPNL is both for transmission as well as bulk supply business, it needs some alterations or modifications in view of transfer of bulk supply business from HVPNL to HPGCL and subsequently to HPPC. In compliance to the provisions of regulations 22.2 of Form-1 in HERC (Conditions for Transmission License) Regulations, 2008 notified by the Commission on 31st October, 2008, HVPNL had submitted for the approval of the Commission the modifications required in its existing license. The Commission vide order dated 11.01.2013, in line with the Regulation No. 09/2004 namely “Haryana Electricity Regulatory Commission (Transmission and Distribution Licensing) Regulation, 2004 and Section 18 of the Electricity Act, 2003 granted the amended Transmission License to HVPNL for carrying on the business of transmission of electrical energy in the area of supply within the State of Haryana as per the terms and conditions mentioned in the amended License i.e. License No. 1 of 1999, 1st Amendment dated 11.01.2013. HVPNL also holds ownership interest in the generation project i.e. BBMB. HVPNL’s share of Power Generation from BBMB hydro projects i.e Bhakra, Dehar and Pongs has been Page 2 Haryana Vidyut Prasaran Nigam Ltd Annual performance report assigned to the UHBVNL & in the ratio of 1:1 vide Govt. of Haryana Notification dated 11.4.2008 & further extended by notification dated 07.02.2014 OBJECTIVE THE MAIN OBJECTIVES OF HARYANA VIDYUT PRASARAN NIGAM LIMITED (HVPN) ARE: *Planning, design, construction, erection and maintenance of transmission lines, substations of voltage level 66KV & above and communication facilities and appurtenant works. *To maintain an integrated and efficient power transmission system network. *Transmission of power in accordance with the policies, guidelines laid down by the State Government and Haryana Electricity Regularity Commission (HERC) from time to time. *To achieve these objectives it, inter alia, performs the following functions of :*Monitoring and maintaining Grid discipline and resolve Grid issues. *Resourcing funds for Plan implementation *Augmenting and strengthening Power Transmission capability consistent with requirements. *Acting as State Transmission Utility. *Ensuring adequate, safe and economical transmission of electricity with regard to quality, availability and reliability of services. VISION Ensuring availability of adequate & quality power and sustainability of power sector in the State thereby contributing to accelerated development of the State MISSION Strengthening transmission capacity and transmission system in view of load growth and to evacuate and transmit power in a reliable manner by ensuring grid discipline. To strengthen distribution system to meet the growing demand of consumers for reliable and adequate power and to improve consumer service To achieve best in class Techno economic performance in generation, transmission and distribution. To generate return on Investment in the long run& to meet revenue expenditure needs in the short term. Maintain Security of the grid in a reliable manner through adherence to grid discipline. Page 3 Haryana Vidyut Prasaran Nigam Ltd Annual performance report Suggestions of Chairman, Hon’ble HERC to improve efficiency in Transmission Company. Following suggestions were made by Chairman, HERC to improve the efficiency of HVPNL during 28.11.13:1. HVPNL should adopt appropriate outsourcing policy to minimize the cost. All activities, which can be outsourcing policy to minimize the technical performance, should invariably be outsourced and the activities, which are critical to the technical performance of the organization, should be done by properly trained regular staff. Instead of direct engagement of manpower, the outsourcing be done through a third party and the qualification of the manpower being outsourced, should not be less than the qualification of the corresponding in house staff. If the desired outsourced man power is not available at DC rates, the organization should hesitate to pay higher compensation for better quality human resource. 2. Most of the substations, where capacitor banks have been installed are not functional and are not able to provide reactive compensation to the grid causing harm to the network resulting in low voltage, frequent outrages and loss of revenue due to blockage of active power. The payback period of capacitor banks is very less and as such apart from adding appropriate number of capacitor banks in the system, the company should monitor the functioning of the capacitor banks in an effective manner. 3. In order to avoid trippings of transmission lines, there is an urgent need of cleaning the grid, tree cutting, clearing of the creepers etc. There are new methods available now to safeguard the substation area from snakes and reptiles. Gravel in the switch yard obstructs the movement of the snakes /reptiles, who can harm the substation equipment. Periodical cleaning of the gravels will help avoid germination of grass. Use of carbolic acid in the substation area may also protect against snakes/ Reptiles. Tripping of the transmission lines have huge opportunity cost in the form of loss of revenge due to non-supply of available electricity apart from cost associated with restoring the grid. Therefore, maintenance of lines is very critical. In order to safeguard the transmission line towers from corrosion, there is a need for periodical painting of the towers. The epoxy paint is very helpful in this regard, which protects the towers from corrosion for 10 to 15 years. Page 4 Haryana Vidyut Prasaran Nigam Ltd Annual performance report Hon’ble HERC vide order dated 14.11.2014 in terms of the provisions under Regulation 3 of the Haryana Electricity Regulatory Commission (Procedure to be followed in suo motu Proceedings) Regulations, 2013 issues following order:a) The PLHs for the purpose of applying peak load restrictions shall be notified only to manage the evening peak load hours. The morning peak load hours shall be managed by the Discoms without any peak load restrictions. b) The Discoms, through a separate order, shall notify the type of consumers/load which is to be restricted during the peak load hours so as to match the load demand to the power available during the peak load hours. c) The evening peak load hours shall be notified by the Discoms at least twice in a year i.e. at the outset of summer season and again at the outset of winter season and more often if considered necessary. The PLHs shall be notified at least 15 days in advance of the date of implementation and all affected consumers shall be duly informed. d) The notified PLHs should regularly appear on the website of the SLDC. e) Further, the availability of requisite registers in the energy meters of HT consumers and their reconfiguration for registering the consumption during such hours shall be ensured. 2. PLRs should normally continue. However, in a situation when there is abrupt fall in the peak demand due to sudden changes in the weather / due to rain fall / storm or due to any other reasons, the Discoms become surplus in power during peak load hours, start underdrawing substantially, the position is expected to persist for another 2-3 days and there is no possibility of further backing down / shutting down the scheduled generation capacity, then in such a situation, the peak load restrictions should be withdrawn and immediate intimation should be given to the consumers by developing a mechanism of emails or / and SMS for which necessary data bank of HT industrial consumers need to be created and maintained. PLEC should not be levied for the energy drawn during PLHs on such days when relaxation in PLRs has been given. Further, the withdrawal of PLRs should be for the full day and not for part of the peak load period in a day to avoid energy accounting problems. 3. Levy of PLEC should continue to serve as a commercial mechanism to contain the demand during peak load hours and for the safety and security of the system and grid operations. 4. Commission observes that it would be difficult for the industry to plan their operations in a manner as to take advantage of utilization of such low cost surplus power over and above their normal requirements/contract demand during high frequency regime in the day which is not certain in nature. This is only possible if the utility can inform in advance, the period Page 5 Haryana Vidyut Prasaran Nigam Ltd Annual performance report when the industry would be able to draw such cheaper power for their load over and above the contract demand during higher frequency, which does not seem feasible. Further where persistent surplus power is available, the installation of FBT meters may be considered after development of frequency based tariff. 5. To manage the peak demand, it would not be advisable to schedule the entitlements from the gas based generation by running these plants in open cycle as the same is not economical and running of these units in open cycle mode also affects the health of the major equipment. However, to manage the peaking requirement in the state, the best way would be to schedule the maximum capacity of gas based generation in combined cycle mode available during the peak load hours and the scheduling/ rescheduling of this generation capacity be done to the minimum possible during off peak load hours by resorting to backing down generation from these plants to the safe operating limits for exercising economy. 6. The Discoms should also consider to develop and install Automatic Demand Management System to control the over drawl and under drawl over and above the specified limit. 7. The Commission feels that to improve upon the response time between the Discom’s control centre located at Panchkula and the SLDC / ALDC located at other places, there is a need to All these units of the SLDC and the Discoms are required to work in close coordination and with high degree of responsibility with minimal response time. The SLDC and control room / center of the Discoms should be managed by an officer of the rank of Executive Engineer assisted by the AE and other staff. Review meeting under the Chairmanship of Managing Director – Review meeting under the Chairmanship of Managing Director is being held regularly and reduction in transmission losses, interface meters is being deliberated in addition to other issue. Guideline for Procedure /Methodology to be adopted for rehabilitation/overhauling of power transformers and their identification for kind of repair in HVPNL has been circulated. Annual Acton Plan by HPUs. The milestones for transmission company can be based on proposal to add new substations along with associated transmission lines and number of sub-stations to be augmented in a year. The month wise milestone may include replacement of SEMs, meters, procurement of power transformers and allied material required for short term and long term planning, status of implementation of ERP in HVPNL, system availability , reduction of damage of power transformers, empanelment of vendors and e-tendering for turn-key projects/material procurement etc. Page 6 Haryana Vidyut Prasaran Nigam Ltd Annual performance report STATUTORY REQUIREMENT i. In exercise of the powers under various Sub-sections & Section of the Electricity Act 2003, Hon’ble HERC notified various Regulations. The objective of this report is that the Licensees should build up a sound and effective Regulatory Compliance Mechanism & submit performance of transmission license under provisions of sections 15.6 of transmission license condition. ii. To update the Hon'ble Commission on the progress made in the implementation of directives of the Commission contained in its various Orders and to highlight the various efficiency improvement measures initiated by the Licensee. The efficiency improvement measures are described in Section 6. Section 7, which also present the status on implementation of the Commission’s directives. iii. To seek waivers or relaxation of certain compliances and regulatory requirements which the Licensee has been unable to comply with in spite of all reasonable endeavours. Minimum information to be maintained by the licensee: As per requirement of Regulation, HVPNL shall maintain such minimum information, on regular basis all such accounting and technical information and submission of the same to the quarter concerned at such intervals of time as is required under provisions of the Act, rules, regulations and directions issued by the Commission :Sr No 1 a b c d e 2 a b 3 c d e f g h Particular as per the requirement of the following Acts, Rules and Regulations etc.: terms and conditions of license provisions of Companies Act, 1956, provisions of Income Tax Act, 1961 provisions of the rules, regulations, codes and directions issued by the Commission, the CEA, the CERC, the Government of India and the State Government provisions for NRLDC, SLDC Accounting statement major accounting statements to be incorporated in the annual accounts in accordance with generally accepted Indian Accounting Standards and getting these accounting statements / annual accounts audited from the internal auditors, Chartered Accountant and statutory auditors, sub-accounting statements in accordance with approved accounting policies adopted by the licensee or the generating company and getting them audited from the internal auditors and the statutory auditors all such information required for/ relating to ascertaining of Transmission loss Multi Year Tariff, Availability Based Tariff, as per the directions of the Commission Number and details of Power Transformers, Transmission Lines and Subtransmission Lines preparation of information relating to legal cases, fatal & non-fatal accidents, etc Preparation of information relating to inventory / stores preparation of information relating to human resources, retirement pattern and Page 7 Haryana Vidyut Prasaran Nigam Ltd Annual performance report recruitment etc i Healthy and defective meters at Interface Points / Power Transformer, Transmission Lines and Sub-transmission Lines j Logging & record of all the operational parameters as per established standards & recommendations of original equipment manufacturers k Maintenance of equipment maintenance registers indicating date of installation, name of supplier, broad technical specifications and record of maintenance carried out l Preventive Maintenance schedule of equipment and Transmission lines and details of actual maintenance carried out m Preparation of equipment preventive maintenance schedules as per recommendations established technical practices n Preparation of overhauling schedules and record of overhauling carried out. o getting, statutory audit, internal audit, performance audit and special audit, conducted at regular intervals as per legal requirements and directions of the Commission p maintenance of information relating to investigations of failure of equipment and grid disturbances k maintenance of information relating to tripping and breakdowns of lines of all voltage levels The above information is being maintained in uniform manner & standard format. The Haryana Transmission Licence Conditions: - The HVPNL has to comply with the conditions of License prescribed by the Hon’ble Commission. The status of compliance of various clauses is tabulated hereunder; Clause No 4.1 7.2 7.3 7.6 8 9.1 9.2 9.5 9.6 Particulars General terms and conditions of transmission licence The Electricity Act The Indian Electricity Grid Code and Haryana Grid Code Transmission Operating Standards Transmission Planning and Safety Standards Rules, regulations, orders and directions issued by the Commission from time to time Orders and directions issued in the discharge of functions by the NLDC, NRLDC and the SLDC transactions undertaken by it with other parties and shall provide the same to the Commission as and when required Maintain the minimum information as required under the provision of Regulation Information of incident affecting any part of the Transmission system Preliminary Report- with in one month from the date of incident Final report with all facts and detail –with in 2 months from the date of incident incident restricting it from meeting its obligations under the licence granted to it including any act of omission or commission by others and steps taken by the transmission licensee to mitigate the effect of such treatment of other business of licensee Submission of Business Plan progress made in implementing the business plan of the previous financial year investment plan as a part of the business plan - a month before submission of ARR the progress made in implementing the annual investment plan of the previous financial year with the comparison of actual implementation Status of compliance Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes yes Yes Yes Yes Yes Yes Page 8 Haryana Vidyut Prasaran Nigam Ltd Annual performance report 9.7 9.10 9.11 10 10.6 12 13.5a 13.5b 15.2 15.4 15.6 15.7 16 17.5 19.1b 19.3 The licensee, without prior approval of the Commission, shall not change the scheme wise investments approved by the Commission “Expected Revenue Calculations” filed under section 62 of the Act, Submit to the Commission the relevant load flow studies and details of investment requirement to achieve the planned reduction in technical losses as well as to meet the requirement of load growth Submission of Accounting Statements and Auditor’s report not later than six months after the end of the FY The audited balance sheet and profit & loss account shall also be posted on the official website of the licensee Pay the license fee specified under HERC (fee) Regulation not less than three weeks prior written notice of its intention to dispose of scrap of conductor, cables, metal, dirty transformer oil, unserviceable & surveyed off tools & plants, vehicles & batteries. detail of material disposed of during a financial year by 30th April of the following Financial Year. The transmission licensee shall follow the transmission operating standards and transmission planning and security standards for its transmission system as specified and as amended from time to time by the Commission to review the standards and their implementation on each occasion when a review of the grid code is undertaken. within 3 months of the end of each financial year, submit, a report indicating the performance of the transmission financial year. provide to the Commission such information as the Commission may require for the purpose of monitoring the duties and responsibilities of the licensee. shall ensure due compliance with the IEGC and the HGC as amended from time to time activities necessary, related or incidental to the conduct of the transmission business, which would include laying and operating appropriate communication network to implement information technology based solutions like remote metering etc. for the licensed transmission business. with a view to improve the quality of service including availability of the transmission system, increase revenue and reduce transmission losses, the transmission licensee shall carry out periodical energy audit and submit a report to the Commission; plan and manage its transmission system and rationalize the existing manpower, for improvement in efficiency through scientific engineering resource management, improving and updating the organizational strategies, systems and skills a report of its expected annual aggregate revenues and cost of service (including financing costs and proposed return on equity) for its transmission business for the succeeding financial year Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Information and compliance under Haryana grid code :Sr No 1 2 Clause No 1.9 1.11 Brief Detail of Clause The State Government may issue policy directives in certain matters consistent with the provisions of the Act. The directions will be complied with by the users subject to section 128 read with section 37 of the Act - The SLDC and transmission licensee shall promptly inform the Commission and all users of the requirement of such direction. In case of continued non-compliance with the provisions of HGC and/or with the rules and procedures developed under such provisions even after perusal by the Member Secretary of GCC, such matter shall be reported to the Commission No direction issued No matter Page 9 Haryana Vidyut Prasaran Nigam Ltd Annual performance report 3 1.12 4 3.2 5 3.3 6 3.5.12. 7 3.5.2.2 8 4.8.2 9 4.8.4 10 4.16 11 5.8 b 12 5.10 13 7.2 7.3 & Any exemption from the provisions of HGC shall become effective only after approval of the Commission, for which the agencies will have to file a petition in advance to the Commission The reactive power planning exercise would be carried out by STU in consultation with NRLDC/NRPC and Discoms, as per the Commission’s directives and programme for installation of reactive compensation equipment by STU and distribution licensee; Prepare the perspective transmission system plan to fully meet energy as well as peak demand for next five (5) years and create adequate reserve capacity margin. Perspective transmission system plan shall be updated by each year to take care of the revisions in load projections and generation capacity additions on the basis of the data submitted by generation company(s) and distribution companies. It shall be published by the 30thday of September each year and shall cover a plan period of five (5) years commencing from the financial year immediately following the year in which it is published. The STU shall publish on its internet website the perspective transmission system plan for the State transmission system and shall also make the same available to any person upon request shall provide a date for submission of preliminary project planning data , committed project planning data; and connected planning data in the standard formats to be developed within one (1) month from notification of the regulation and make the same available on its Internet website: furnish Annual Progress Report of transmission works, Power Map and any other information to all users, as the Commission may specify Before commissioning and connecting any new sub-station to the grid, the STU/ transmission licensee shall provide SEM Meters at all inter-utility points being supplied power from that sub-station Relay setting coordination shall be done at state level by the Protection Co-ordination Committee of the STU and at the Regional level by the Northern Regional Power Committee submit annually a schedule of transmission assets, which constitute the State Grid as on 31st March of that year indicating ownership on which SLDC has operational control and responsibility- to HERC by 30th September each year The SLDC shall prepare a quarterly report which shall be issued to all the users, and shall bring out the system constraints, reasons for not meeting the requirements, if any, of security standards and quality of service, along with details of various actions taken by different users, and the users responsible for causing the constraints. c) The SLDC shall also provide information/report, which can be called for by users in the interest of smooth operation of the State transmission system. OUTAGE PLANNING: transmission licensees shall intimate the SLDC about their proposed outage programmes in writing for the next financial year by 30th November of each year. SLDC shall come out with a draft outage programme for the next financial year by 31st December of each year for the State grid & shall be intimated to all users and transmission licensee(s) latest by 31st January each year A Grid Coordination Committee shall be constituted by the STU No Yes. Yes Yes Yes Yes Yes Yes up to 30.10.14 is enclosed. Yes yes Yes STATE ADVISORY COMMITTEE The Commission, in order to have the benefit of the views of State Advisory Committee (SAC) members, convened a meeting of the State Advisory Committee, constituted under Section 87 of the Electricity Act, 2003, on 08.05.2014. Obligation of licensee as per Terms and Conditions for determination of Tariff from Page 10 Haryana Vidyut Prasaran Nigam Ltd Annual performance report Renewable Energy Sources, Renewable Purchase Obligation and Renewable Energy Certificate) Regulations, 2010:- As per clause No 73 the transmission licensee or the distribution licensee, as the case may be, shall bear the cost of EHV / HV transmission line up to a distance of 10 KM from the interconnection point. In case the distance between the interconnection point and point of grid connectivity is more than 10 KMs then cost of the transmission line for the distance beyond the 10 KMs shall be shared equally between the renewable energy developer and the licensee. The HVPNL has made investment in providing connectivity to renewal generator M/s Star wire, Zemco & Sri Jyoti for evacuation of power from their renewal energy plant during 2013-14 . Further HVPNL agreed to provide connectivity to 4Nos renewal energy plant where cost is to be borne by licensee & same is recoverable through Capital investment plan submitted to Hon’ble commission. However only one plant i.e M/s Narain garh Sugar mill have made PPA with HPPPC & signed the connection agreement with HVPNL. It is further submitted that none of the project shown their interest in 3rd amendment of regulation which provides that RE Project Developers shall have the option to pay of the actual cost of construction of transmission line (as on date of commissioning) up to a distance of 10 KM from the interconnection point to HVPNL / Discoms, as the case may be, in full or twelve equal monthly instalments without any interest cost if the re – payment is made in a staggered manner over a period of 12 months and in the intervening period HVPNL/Discoms shall continue to deduct 2% of the energy fed into the grid by the RE Generator. Once the entire amount has been paid off, levy of wheeling charges @ 2% shall be discontinued. This shall be applicable to the RE Projects already commissioned as well as the future projects. However, those who do not opt for this option shall continue to pay 2% of energy fed by them into the grid as wheeling charge. CONNECTIVITY AND OPEN ACCESS FOR INTRA-STATE TRANSMISSION AND DISTRIBUTION SYSTEM) REGULATIONS, 2012. i. The Transmission Service Agreements between the HVPNL and the Discoms yet to be executed. ii. At present there is two Long Term Open Access customer (other than Discoms) i.e. TPTCL & M/s Chanderpur renewal project Ambala & contracted capacity is 124 MW & 0.74 MW respectively . The agreement has been executed on 21.03.12 and a copy of the agreement has been sent to the Hon’ble Commission. iii. One No Medium Term Open Access consumer i.e M/s JSL Hisar is going for MTOA w.e.f 1.01.2015 COMMERCIAL OPERATION ACHIEVEMENTS Open Access is the major Commercial Activity being handled by HVPN. HVPN being the Page 11 Haryana Vidyut Prasaran Nigam Ltd Annual performance report nodal agency for open Access in the State is responsible to operationalize the OA and carry out energy accounting and handle the Open Access revenue in line with open Access Regulations. The salient commercial functions/achievements in respect of open access are; • Collection of Open Access Charges as levied by Hon’ble State Commission (HERC) for Open Access Customers in its Tariff Order and Open Access Regulations 2012 & latest amendment. The transmission & wheeling charges as realized through Energy exchange (IEX/PXIL) or RLDCs are being remitted regularly to Discom respectively. • The applications for grant of Open Access are received, processed and open access is granted within regulatory framework and policy/ guidelines within the prescribed time limits for each activity. • HVPNL also responds to various Petitions filed with HERC /CERC and represent cases before the Commission /CERC. • Open Access renewal applications are being handled through e-mail and application fee through NEFT/RTGS, based on which the monthly Standing Clearance/ NOC for purchase/ sale of power under Open Access is issued via. e-mail. The software for online processing of application is under advance stage of development . OPEN ACCESS INDICES: 274 no. embedded consumer having Total Contract demand of 820 MVA registered & availing Open Access under Short Term Open Access during the year 2014-15. REINFORCEMENT OF TRANSMISSION SYSTEM FOR SYSTEM IMPROVEMENT The progress achieved in past summarised below: Year Transmission lines (km) 220 kV 132 kV 66 kV 1970 - 619 621 1980 - 1289 883 1990 593 1879 1995 860 2000 1333 Sub-stations 220 kV 132 kV 66 kV 10 14 - 28 31 1466 8 51 52 1994 1688 14 66 64 2134 1562 26 75 71 2000-01 2001-02 CAPACITY ADDITION SINCE 1998-1999 Sr No 1 Activity 1998-99 1999-2000 2002-03 03-04 New Transmission lines added (KM) Page 12 Haryana Vidyut Prasaran Nigam Ltd Annual performance report 2 3. 220KV 74.800 150.870 67.110 67.500 52.040 166.73 132 KV 44.576 10.265 24.130 17.000 53.749 160.84 66 KV 5.884 19.450 21.792 19.825 40.200 48.12 Total 125.260 180.585 113.032 104.325 145.989 375.69 New S/Stn Commissioned (MVA) 220KV - 200 - - 300 376 132KV 16 16 32 16 64 348.3 66KV 16 40 0 87.5 44.5 56 Total 32 256 32 103.5 408.5 780.3 S/S augmented (capacity added (MVA) 220KV 175 232.5 115 200 220 540 132KV 222.8 234 111 104.7 169 123.5 66KV 52.5 79 67.5 26 103.5 72 Total 450.3 545.5 293.5 333 492.5 735.50 CAPACITY ADDITION SINCE MARCH 2005 From March 2005 to October 2014, 140 new substations have been commissioned, 423 existing substations augmented in the State’s Transmission system and 3515.518 Km transmission lines have been constructed as per the details given below Year wise detail of 66kV and above New substation commissioned, existing substation augmented and transmission line constructed is given as under: Year 400 kV 220kV 132kV 66kV Total New Aug New Aug New Aug New Aug New Aug March 2005 2005-06 - - - 1 - 2 - 1 - 4 - - - 4 1 13 5 8 6 25 2006-07 - - 1 5 3 11 4 7 8 23 2007-08 - - 2 5 5 14 4 13 11 32 2008-09 - - 4 12 10 24 3 14 17 50 2009-10 1 - 1 9 11 20 5 27 18 56 2010-11 1 1 5 10 12 13 2 15 20 39 2011-12 4 - 9 13 12 27 3 6 28 46 2012-13 1 3 5 15 5 13 4 14 15 45 2013-14 -- - 3 9 7 22 4 35 14 66 2014-15 5 3 15 17 3 37 (upto Oct 2014) 7 4 30 88 69 174 34 157 140 423 March 2005 to Oct. 2014 Year wise detail new substation commissioned, existing substation augmented and transmission line constructed & investment made is given as under: Page 13 Haryana Vidyut Prasaran Nigam Ltd Annual performance report Period During March 2005 New transmission lines (in KMs) - 2005-06 324.022 2006-07 385.273 2007-08 147.521 2008-09 314.504 2009-10 378.739 2010-11 638.395 2011-12 759.831 2012-13 455.889 2013-14 210.663 2014-15 (upto Oct 2015) 80.409 March 2005 to Oct 2014 3515.518 TRANSMISSION SYSTEM as on. 31.3.2014 – The Transmission system in HARYANA comprises of EHV Lines and EHV Sub-Stations rated for voltages 66 KV and above. The Transmission system as on 31.03.14 is indicated hereunder; EHV LINES – S. No. Voltage Ckt. Kms. As on 31.03.13 Ckt. Kms. As on 31.10.2014 765 kV 1. 2. 3. 4. 5. 400 KV 220 KV 132 KV 66 KV TOTAL (b) SUB-STATION CAPACITY – S. No. Voltage Capacity as on 31.03.13 (MVA) 874.23 4619.88 4082.94 2626.72 12203.77 No. Of SubStations as on 31.03.13 908.372 4849.87 4300.32 2829.68 12888.245 Capacity as on 31.03.14 (MVA) No. Of SubStations as on 31.03.14 No. Of SubStations as on 31.10.14 2000 1* 1* 1. 765 KV 2. 400 KV 13781 18* 16130 20** 20** 3. 220 KV 15140 63** 16890 67*** 67*** 4. 132 KV 9303 174 10601.0 177 179 5. 66 KV 4943.50 123 6016.50 125 128 43257.50 382 51673.5 390 395 TOTAL - NO OF TRANSFORMER IN TRANSMISSION SYSTEM IN HARYANA AS ON 31.03.13 Sr. No . Voltag e Ratio 400/220 220/132 220/66 132/ 66 132/33 1. 2. 400kV 220kV 41 10 90 49 1 21 132/33/1 1 1 132/11 2 31 66/33 5 66/11 66/33/ 11 29 Page 14 Haryana Vidyut Prasaran Nigam Ltd Annual performance report 3. 4. 132kV 66kV Total: 2 41 100 49 3 211 1 232 206 2 239 1 239 269 16 21 2 2 NO OF TRANSFORMER IN TRANSMISSION SYSTEM IN HARYANA AS ON 30.10.2014. Sr N o Voltage ratio 765/40 0 400/220 220/ 66 220/33 132/6 6 132/ 33 132 /33/ 11 132 /11 66/33 66/ 11 66/ 33/ 11 1 765* 1 400** 17 9 2 2 - - 0 2 - - - 2 220*** - 86 45 12 1 24 - 28 2 22 - 3 132 - - - - 2 237 1 211 - 1 - 4 66 - - - - - - - - 11 268 2 17 95 47 14 3 261 1 241 13 291 2 TOTAL 0 220/13 2 0 0 The detail of infra structure of other is as under:As on 31.03.2013 *Substations include 9 No. PGCIL & 2 No. BBMB substations, ** Substations include 8 No. BBMB substations As on 31.03.2014 * PGCIL Substations, **Substations include 11 No. PGCIL & 2 No. BBMB substations. ***Substations include 8 No. BBMB substations. 400 kV capacity detail 1400 MVA is of BBMB substations. 7745 MVA is of PGCIL substations. 5040 MVA is of HVPNL substations. 220 kV Capacity Details 1480 MVA is of BBMB substations Page 15 Haryana Vidyut Prasaran Nigam Ltd Annual performance report CAPITAL EXPENDITURE The capital expenditure incurred by the HVPNL in Transmission System since 1999-2000 is as under: Rs in Crore Year 1999-2000 142.42 2000-2001 166.68 2001-2002 123.41 2002-2003 256.54 2003-2004 215.02 2004-2005 266.11 2005-2006 199.64 2006-2007 306.33 2007-2008 536.80 2008-2009 672.06 2009-2010 1081.88 2010-2011 1092.69 2011-2012 728.27 2012-2013 677.00 2013-14 620.20 The Capital Expenditure made is for multi – oriented benefits including evacuation of power from its own generating units, reliability of system, grid stability and augmentation / building up capacity to carry additional power etc. While executing works keeping these in mind, HVPNL ensures avoiding power wastage due to excessive losses. The losses are tried to be kept at a minimum level but in any case in acceptable range of under 5% as is being done by other utilities including NRPC & CEA while carrying out their studies. Page 16 Haryana Vidyut Prasaran Nigam Ltd Annual performance report ACHIEVEMENTS OF HARYANA VIDYUT PRASARAN NIGAM LIMITED FROM APRIL 2013 TO MARCH 2014 From April 2013 to March 2014, total 14 new substations were commissioned, 63 existing substations augmented and 211.383 Km transmission lines constructed by adding 1740.3 MVA transmission capacity with an investment of Rs. 485.1 crore. Details of works are given as under:Table showing the new Substations/Augmentations and new Lines constructed from April 2013 to March 2014. Sr. No. 1. 2. 3. ITEM Number New Sub-stations Augmentations New lines (in KMs) Cost (Rs. In crores) 400kV 220kV 132kV 66kV Total 3 400kV 220kV 132kV 66kV Total 9 400kV 220kV 132kV 66kV Total 7 4 14 81.56 42.67 37.05 161.28 22 35 66 20.00 75.23 84.04 179.27 21.300 51.819 86.119 52.145 211.383 G. Total 81.00 24.23 26.00 13.32 144.55 485.1 NEW SUBSTATIONS COMMISSIONED FROM APRIL 2013 TO MARCH 2014 Sr. No. Name of Substation I. 400kV Total (I) II. Capacity added (In MVA) Cost (Rs. In Lacs) - - 100 216 100 416 2300 3200 2656 8156 220kV 1. Mund 2. Bhadana 3. Samain Total (II) Date of commissioning Name of District 3.9.2013 27.9.2013 25.10.2013 Karnal Jhajjar Fatehabad Page 17 Haryana Vidyut Prasaran Nigam Ltd Annual performance report III. 1. 2. 3. 4. 5. 6. 7. IV. 132kV Berla HSIIDC Kundli Garnawati HSIIDC Bahadurgarh Machhrauli Badli Gangaicha Jat Total (III) 66kV 1. Baliar Kalan 2. GIS Sector-5 Panchkula 3. Sector-47 Gurgaon 4. Sector-2, HUDA, Palwal Total (IV) Total (I-IV) 25 20 20 20 1100 By HSIIDC 871 By HSIIDC 4.4.2013 27.4.2013 26.7.2013 30.7.2013 Bhiwani Sonepat Rohtak Jhajjar 25 25 50 185 647 843 806 4267 21.11.2013 6.1.2014 30.1.2014 Jhajjar Jhajjar Rewari 16 31.5 31.5 20 650 1305 Rewari Panchkula 1200 18.6.2013 24.10.2013 30.10.2013 29.1.2014 31.5 550 8.3.2014 130.5 731.5 Gurgaon Palwal 3705 16128 Abstract Category Number 400kV 220kV 132kV 66kV Total 3 7 4 14 Capacity added in MVA 416 185 130.5 731.5 Cost (Rs. In lacs) 8156 4267 3705 16128 Page 18 Haryana Vidyut Prasaran Nigam Ltd Annual performance report CAPACITY OF SUBSTATIONS AUGMENTED FROM APRIL 2013 TO 2014 Sr. No Name of Substation I 400kV Total (I) II 1. 2. 3. 4. 5. Capacity added in MVA - 220kV Rewari Sonepat A-5 Faridabad Jorian Samain 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Date of Name of District commission-ing - 2.4.2013 10.6.2013 11.7.2013 Rewari Sonepat Faridabad 8.8.2013 21.11.2013 Yamuna Nagar Fatehabad 19 15.5 200 Already included 300 300 20.12.2013 5.2.2014 Faridabad Gurgaon 25 5 230 300 50 2000 19.2.2014 21.2.2014 Panipat Sonepat 132kV Harsana Kalan Pundri Sikanderpur Barwala Miran Shekhpura Ratia Sampla Garnawati 5 9 9 4 16 25 3 20 25 15.4.2013 16.4.2013 18.4.2013 10.5.2013 7.6.2013 28.6.2013 19.7.2013 31.7.2013 12.8.2013 Sonipat Kaithal Sirsa Hisar Bhiwani Karnal Fatehabad Rohtak Rohtak Jalmana Adhon Begga Rajound Berla 20 25 25 25 25 1800 1800 300 300 250 250 42 357 Already included 170 250 250 250 Already included 300 Already included 350 250 250 300 12.8.2013 26.11.2013 29.11.2013 9.12.2013 13.12.2013 Karnal Karnal Sonepat Kaithal Bhiwani 17.12.2013 31.12.2013 Hisar Bhiwani 3.1.2014 19.1.2014 7.2.2014 13.3.2014 Jind Karnal Karnal Panipat 6. Pali 7. Sector-56, Gurgaon 8. Chhajpur 9. Mohana Total (II) III. Cost (Rs. In Lacs) MARCH 9 25 15.5 16 100 15. Arya Nagar 16. Khanak 9 25 17. 18. 19. 20. 25 5 9 25 Bibipur Assand Nissing Kabri 300 250 300 Page 19 Haryana Vidyut Prasaran Nigam Ltd Annual performance report 21. Charkhi Dadri 22. BTM, Bhiwani Total (III) IV. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 66kV Sadhoura FCI Faridabad USA Faridabad Sector-28 Gurgaon Taoru Sector-9 Gurgaon A-4 Faridabad Old Manesar Bilaspur Mullana Mandkola Gangori Industrial Area Panchkula Baliar Kalan 15. Dabriwala 16. Escort-I Faridabad 17. Sadopur 18. Sector-31 Faridabad 19. Saha 20. Sector-46, Faridabad 21. Ph-IV, Dundahera, Gurgaon 22. Raipur Rani 23. Chhachhrauli 24. NH-3 Faridabad 25. Layalpur Basti 26. Fatehpur Biloch 27. Sector-23A Gurgaon 28. Kalka 5 2.3 341.3 27 27 7523 15.3.2014 23.3.2014 Bhiwani Bhiwani 15.5 15.5 12.5 278 362 385 1.4.2013 19.4.2013 23.4.2013 Yamunanagar Faridabad Faridabad 11.5 300 26.4.2013 Gurgaon 15.5 15.5 362 300 30.4.2013 7.5.2013 Mewat Gurgaon 15.5 15.5 15.5 16 8 8 15.5 362 300 251 220 200 251 263 10.5.2013 16.5.2013 25.5.2013 27.5.2013 1.6.2013 5.6.2013 9.6.2013 Faridabad Gurgaon Yamunanagar Ambala Palwal Kurukshetra Panchkula 16 4.7.2013 Faridabad 4 3.5 Already included 225 200 8.7.2013 12.7.2013 Faridabad Faridabad 3.5 15.5 147 300 17.7.2013 24.7.2013 Ambala Faridabad 19 15.5 253 300 9.8.2013 7.8.2013 Ambala Faridabad 15.5 300 28.9.2013 Gurgaon 3.5 15.5 15.5 163 241 300 10.9.2013 5.10.2013 12.11.2013 Panchkula Yamuna Nagar Faridabad 5 170 19.11.2013 Ambala 8 250 21.11.2013 Faridabad 15.5 300 27.11.2013 Gurgaon 16 75 6.12.2013 Panchkula Page 20 Haryana Vidyut Prasaran Nigam Ltd Annual performance report 29. Sector-10A Gurgaon 30. Sector-34 Gurgaon 31. Hodal 32. Sector-15 II Gurgaon 33. Babyal 34. Palwal 35. Sector-47, Gurgaon Total (IV) Total (I-IV) 15.5 300 14.12.2013 Gurgaon 4 250 1.1.2014 Gurgaon 8 11.5 200 300 2.1.2014 8.1.2014 Palwal Gurgaon 3.5 3.5 20 20 437.5 1008.8 96 200 Already included 8404 17927 16.1.2014 28.3.2014 25.3.2014 30.3.2014 Ambala Palwal Gurgaon Abstract Category Number 400kV 220kV 132kV 66kV Total 9 22 35 66 Capacity added in MVA 230 341.3 437.5 1008.8 Cost (Rs. In lacs) 2000 7523 8404 17927 Page 21 Haryana Vidyut Prasaran Nigam Ltd Annual performance report TRANSMISSION LINES COMMISSIONED FROM APRIL 2013 TO MARCH 2014. Sr. No. I. Name of transmission line District Length (in KMs) Cost (Rs. In lacs) Date of commissioning 400kV 1. 400kV D/C line for DaultabadSector-72,Gurgaon Gurgaon 21.300 8100 Ckt-I 14.6.2013 Ckt-II 21.6.2013 21.300 8100 23.500 1119 28.5.2013 5.129 337 2.9.2013 23.190 967 27.9.2013 51.819 2423 8.500 85 Sonepat 5.000 300 14.4.2013 (1st Circuit) 15.4.2013 Mohindergar h 0.720 50 29.4.2013 Sonepat 22.329 525 2.5.2013 Jhajjar 1.404 42 18.8.2013 Total (I) II. III. 220kV 1. LILO of one Ckt. Of 220kV Rohtak Rohtak-Sampla line at Kabulpur 2. LILO of 220kV Narwana- Karnal Safidon line at 220kV Substation Mund 3. 220kV D/C line from 400kV Jhajjar Kabulpur to 220 kV Bhadana line. Total (II) 132kV 1. 132kV D/C Garnawati line Kabulpur- Rohtak 2. LILO of existing 132kV RaiKundli line at 132kV substation HSIIDC, Kundli 3. T-Off of 132kV MohindergarhSatnali line at Generating station of M/s Starwire (India) Vidyut Pvt. Ltd. Khurwata, Mohindergarh 4. 132kV D/C Mohana-Mundlana line 5. LILO of 132kV S/C JhajjarRewari line at 132kV substation Machhrauli Page 22 Haryana Vidyut Prasaran Nigam Ltd Annual performance report 6. 132 kV S/C line through Solid tap arrangement of existing one circuit of 132kV BhiwaniJui D/C line to provide connectivity to M/s Gemco Energy Limited at Village Dinod. 7. LILO of 132kV S/C AssandJalmana line at 220kV substation Mund 8. LILO of 132kV S/C line Bahadurgarh to Jhajjar at 220kV substation Badhana 9. 132kV D/C Mundlana – Israna line 10. 132kV D/C line from 220kV substation Badhana to 132kV substation Badli 11. 132kV Halluwas-M/s Sri Jyoti Energy Limited generating station, village Dhana Narsan line on D/C towers Total (III) IV. 66kV 1. 66 KV D/C line from 66kV substation Raipur Rani to 220kV substation Raiwali 2. 66kV D/C line from 66kV Rangala Rajpur-Nagina 3. LILO of one Ckt. of 66kV D/C Sector 3 - Sector 1 line at 66kV GIS substation Sector-5 Panchkula 4. 66kV D/C Naraingarh-Raipur Rani line Total (IV) Total (I-IV) Bhiwani 4.157 95 22.8.2013 Karnal 11.326 200 2.9.2013 Jhajjar 1.500 60 3.9.2013 Panipat 14.071 525 22.11.2013 Jhajjar 14.237 573 29.11.2013 Bhiwani 2.875 145 22.3.2014 86.119 2600 Panchkula 18.715 505 20.4.2013 Mewat 12.000 200 16.5.2013 Panchkula 0.550 67 23.10.2013 Panchkula 20.880 560 7.12.2013 52.145 211.383 1332 14455 Abstract Transmission lines 400kV 220kV 132kV 66kV Total Length (in KMs) 21.300 51.819 86.119 52.145 211.383 Cost (Rs. In lacs) 8100 2423 2600 1332 14455 Page 23 Haryana Vidyut Prasaran Nigam Ltd Annual performance report ACHIEVEMENTS OF HARYANA VIDYUT PRASARAN NIGAM LIMITED FROM APRIL 2014 TO OCTOBER 2014 From April 2014 to October 2014, total 3 new substations were commissioned, 37 existing substations augmented and 90.849Km transmission lines constructed by adding 816.5 MVA transmission capacity with an investment of Rs. 149.94 Crore .Details of works are given below:Table showing the new Substations/Augmentations and new Lines constructed from April 2014 to October 2014. Sr. No. ITEM Number Cost (Rs. In crores) 1. New Sub-stations 400kV 220kV 132kV 66kV Total 3 3 28.78 28.78 2. Augmentations 400kV 220kV 132kV 66kV Total 5 12.00 38.99 39.93 90.92 3. New lines (in KMs) G. Total 400kV 220kV 132kV 66kV Total 15 17 37 90.849 0.500 90.849 29.54 00.70 30.24 149.94 Page 24 Haryana Vidyut Prasaran Nigam Ltd Annual performance report NEW SUBSTATIONS COMMISSIONED FROM APRIL 2014 TO OCTOBER 2014 Sr. No. Name of Substation I. II. III. 1. 2. 3. IV. Capacity added (In MVA) Cost (Rs. In Lacs) 400kV Total (I) - - 220kV Total (II) - - Date of commissioning Name of District 132kV Bhanderi Chander Khurd Barsi Total (III) 50 25 1107 850 28.6.2014 12.8.2014 Sonepat Fatehabad 50 125 921 2878 29.9.2014 Hisar 66kV Total (IV) Total (I-IV) 125 2878 Abstract Category Number 400kV 220kV 132kV 66kV Total 3 3 Capacity added in MVA 125 125 Cost (Rs. In lacs) 2878 2878 CAPACITY OF SUBSTATIONS AUGMENTED FROM APRIL 2014 TO OCTOBER 2014 Sr. No I II 1. 2. 3. 4. Name of Substation 400kV Total (I) Capacity added in MVA - 220kV Isherwal Mund Pehowa Sector-1, IMT, Manesar Cost (Rs. In Lacs) Date of Name of District commission-ing - 16 5 30 15.5 250 50 300 300 23.4.2014 16.5.2014 21.6.2014 14.8.2014 Hisar karnal Kurukshetra Gurgaon Page 25 Haryana Vidyut Prasaran Nigam Ltd Annual performance report 5. Sonepat Total (II) 132kV Staundi Khurana Kariwala Badhra Aherwan Adhon Chandoli Kurangwali HSIIDC Kundli 10. Dudhiyanwali 11. Khokrakot 12. Sector-29, Panipat 25 91.5 300 1200 2.9.2014 Sonepat 25 25 25 9 25 25 30 25 31.5 300 200 290 250 350 300 350 320 300 29.4.2014 29.4.2014 29.4.2014 6.5.2014 13.5.2014 23.5.2014 27.5.2014 11.6.2014 27.6.2014 Karnal Kaithal Sirsa Bhiwani Fatehabad Kurukshetra panipat Sirsa Sonepat 25 25 50 320 280 300 28.7.2014 8.8.2014 19.8.2014 Sirsa Rohtak Panipat 4 25 22.8.2014 7.9.2014 Karnal Fatehabad 5 150 Already included 189 12.9.2014 Jhajjar 354.5 3899 50 28 200 300 17.4.2014 22.5.2014 29.5.2014 2.6.2014 Panchkula Yamunanagar Mewat Gurgaon 300 21.6.2014 Gurgaon 300 30.6.2014 Gurgaon 146 30.6.2014 22.7.2014 III. 1. 2. 3. 4. 5. 6. 7. 8. 9. 13. Karnal 14. Chander Khurd 15. Bahadurgarh (O) Total (III) IV. 1. 2. 3. 4. 5. 6. 7. 8. 66kV Mansa Devi 16 Yamunanagar 6.5 Hathin 16 Sector-43 15.5 Gurgaon Sector-43 15.5 Gurgaon Sector-51 15.5 Gurgaon Hassanpur 16 Yamunanagar 3.5 225 Palwal Yamunanagar 9. Bhagola 15.5 300 28.7.2014 Palwal 10. Sadhaura 15.5 336 4.8.2014 Yamunanagar 11. Sohna 15.5 300 5.8.2014 Gurgaon 12. 13. 14. 15. 15.5 16 16 15.5 246 185 225 300 6.8.2014 14.8.2014 2.9.2014 28.9.2014 Kurukshetra Kurukshetra Mewat Faridabad Babain Kalsana Nuh Jharsethli Page 26 Haryana Vidyut Prasaran Nigam Ltd Annual performance report 16. Nariangarh 17. Yara Total (IV) Total (I-IV) 15.5 16 245.5 691.5 Category Number 400kV 220kV 132kV 66kV Total 5 15 17 37 316 236 3993 9092 09.10.2014 16.10.2014 Abstract Capacity added in MVA 91.5 354.5 245.5 691.5 Ambala Kurukshetra Cost (Rs. In lacs) 1200 3899 3993 9092 TRANSMISSION LINES COMMISSIONED FROM APRIL 2014 TO OCTOBER 2014. Sr. No. Name of transmission line I. 400kV Total (I) II. III. 1. 2. 3. 4. 5. 6. 7. 8. District Length (in KMs) - - 220kV Total (II) 132kV LILO of 132kV Hansi to Narnaund line at 220kV substation Masudpur LILO of 1 Ckt. of 132kV D/C Rohtak-Mundlana line at 132kV substation Bhanderi 132kV D/C line from 220kV substation Badhana to 132kV substation Machhrouli LILO of 132kV Dadri to Bahu line at 132kV substation Makrani 132kV line from 220kV substation Samain to 132kV substation Chander Khurd 132kV S/C Kaul – Habri line on D/C tower 132kV Hansi-Masudpur line to 132kV substation Barsi 132 KV S/C Kaul–Dhand line Total (III) Cost (Rs. In lacs) - Date of commissio ning - - - Hisar 11.800 389 10.6.2014 Rohtak 9.029 323 28.6.2014 Jhajjar 35.050 750 2.7.2014 Bhiwani 0.900 140 26.7.2014 Fatehabad 10.100 388 12.8.2014 Kaithal 7.000 150 14.8.2014 Hisar 10.440 664 29.9.2014 Kaithal 6.03 90.349 150 2954 16.10.2014 Page 27 Haryana Vidyut Prasaran Nigam Ltd Annual performance report IV. 1. 66kV LILO of 66kV D/C Raipur Rani Panchkula to Naraingarh line at 66kV substation Laha Total (IV) Total (I-IV) 0.500 70 0.500 90.849 70 3024 3.9.2014 Abstract Transmission lines 400kV 220kV 132kV 66kV Total Length (in KMs) 90.349 0.500 90.849 Cost (Rs. In lacs) 2954 70 3024 Page 28 Haryana Vidyut Prasaran Nigam Ltd Annual performance report STANDARD FOR TRANSMISSION LICENSEE Sr No 1 2 3 4 5 Parameter Category Permissible limits in preliminary stage Voltage Variation Frequency Variation Safety Standards System Availability Feeder Availability 6 7 8 Transformer Availability Voltage Unbalance Neutral Voltage Displacement 400 KV + 5% , 220 KV ± 10%, 132 KV ± 10% +1% & - 2% As per IE Rules 1956 98.5% suffer total interruption for more than 175 hours in a year, including planned outages 98% 220/400 KV→ 2% 132 KV → 3% 2% of full load current 9 Reactive power through ICTs flow shall be minimal and normally should not exceed 10% of rating of ICTs SYSTEM SECURITY – System Security is basically a planning criteria. In accordance with the Clause 6 of “Manual on transmission planning criteria” of CEA, the State transmission system shall be able to withstand the n-1 contingency state. Presently, the transmission system of HVPNL is capable of handling single contingency (1 element outage) with the little negative effect (under voltage, or increased line loadings) and there is no loss of supply observed to any consumer with the single element (generator, line or transformer) outage condition. Future planning for strengthening the system to withstand the n-1 contingency and to assess the transmission requirement for the purpose is carried out by HVPNL. To strengthen the transmission system to match with the specific criteria of the system security, the HVPNL has been continuously doing system studies to cop-up the load growth, and reviewing its Capital Works Plan. However, it is reported by the licensee that no negative effect was experienced due to outage of any transmission system element during the period under report and the system remained stable. KEY PERFORMANCE INDICATOR: TRANSMISSION SYSTEM AVAILABILITY & LOSSES INTRA-STATE TRANSMISSION LOSSES The Commission may specify the trajectory for intra-state transmission loss based on the approved capital investment plan in the MYT order; (b) The losses shall be borne by the beneficiaries in kind. The SLDC shall reduce the demand scheduled by the beneficiaries during each time block by the 12 months rolling transmission losses (the said period will be the 12 months period preceding the relevant month by 3 months). The SLDC shall post the rolling 12 months losses regularly on its website. The SLDC, however, shall develop necessary software for working out rolling 52 week losses and reduce the scheduled demand accordingly thereafter. (c) If the actual annual transmission losses (%) exceed the benchmark value (%) approved by the Commission, the licensee(s) shall be penalized Transmission Losses: Hon’ble Commission fixed the intra-state losses for FY 2013-14 at 2.5% with the road map for reduction of these losses further at the rate of 0.1% p.a. if the Page 29 Haryana Vidyut Prasaran Nigam Ltd Annual performance report actual transmission losses (%) exceed the benchmarked 2.5% the licensee shall be panellized as per the regulation in vogue Trends in Transmission Losses Reductions in transmission losses are an important objective under section 26(2)(b) and (c) of the Act. and tariff determinations will need to take account of such reductions. . The plans for reducing losses, together with relevant load flow studies and details of the investment required to achieve the planned reductions should be presented & shall substantiated by relevant analysis as to achievability and cost. During 11th Five Year Plan (2007-12) capital expenditure incurred by the HVPNL is Rs 4111.7 Crore With the system strengthening, average transmission losses are on decrease as indicated in the table below Transmission losses Period 1999-2000 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Target fixed by Hon’ble HERC in % 2.6 2.1 2.1 2.1 2.1 2.5 2.5 2.5 2.48 2.46 Intra-state Transmission Losses (%) 10.31 9.89 5.00 4.11 3.28 3.25 2.77 2.35 2.44 2.57 2.68 2.63 2.76 2.494 2.737 2.595* Energy Handled in LU 14,239 15,708 19208 20499 21389 21249 23,863 28431 31274 34402 363631 380431 428485.48 * based on provisional energy account of October 2014 It is also submitted that the HVPNL has not been able to limit Transmission Losses vis-àvis the Target, as well as reduce losses continuously, in spite of the increase in Energy handled and investment made as per target fixed as 2.5%. The Commission in the past had been restricting the Transmission losses and is not allowing the actual losses through the loss figure achieved by HVPNL is very much comparable with other best performing utilities. The losses of various states are submitted as under:State Year Andhra Pardesh Rajasthan Transmiss ion Losses 2014-15 (upto 3.20% October 2014) 2013-14 4.2% Karnataka UP 2013-14 2013-14 3.94% 3.67% State Year Transmission Losses Chhattisgarh 2013-14 4.30% Madhya Pradesh Gujarat 2012-13 3.30% 2013-14 4.10% Page 30 Haryana Vidyut Prasaran Nigam Ltd Annual performance report It is submitted that the losses of DTL and power Transmission Corporation of Uttaranchal are in the range of 0.96 and less than 2% respectively however the same can not be compared with HVPNL being where is difference in infrastructure w.r.t installed capacity and energy handled. It is further submitted that the losses in HVPNL is than 3% and HVPNL system comprises of 440 kV, 220 kV and 132 kV Transmission Lines and percentage losses increase with increase in line length and percentage losses are higher at lower voltage levels. The HVPNL submits that best efforts are being made to achieve low Transmission Loss levels. Loss reduction beyond the current level entirely depends on the users of the Transmission Network. Further the state transmission losses are purely technical losses and are due to energy dissipated in the conductors and equipment used for transmission, transformation, subtransmission. These technical losses are inherent in a system and cannot be reduced beyond an optimum level. The losses can be further sub-grouped depending upon the stage of power transformation & transmission system as Transmission losses (400kV/220kV/132kV/66kV). Further the inter-state transmission losses over a given transmission system keep varying over time depending upon power flows, voltage profile, reactive flows, pattern of energy use, load demand, load density and capability & configuration of transmission system etc. The transmission system owner has little control over these, except that outage of a transmission element increases power flow on parallel path which affects losses. The Central Electricity Regulatory Commission is also of the similar view and has categorically indicated in the proposed approach for sharing of charges and losses in interstate transmission system that transmission losses is the phenomenon of physics and are unavoidable. Also according, to a study carried out by Electric Power Research Institute (EPRI) of the USA some time back, (referred in 17th Power survey report of CEA) the losses in various elements of the Transmission system usually are of the order as indicated below:System element Power losses (%) Minimum Maximum Step-up transformers & EHV transmission system 0.5 1.0 Transformation to intermediate voltage level, transmission 1.5 3.0 system &step down to sub-transmission voltage level Sub-transmission system & step-down to distribution voltage 2.0 4.5 level Further the pooled Transmission Losses of the Northern Grid for last 52 weeks (28.05.13 to 26.05.14) during 2013-14 varies from 2.64% to 6.84%. Annexure- A The Nigam BOD is also monitoring the Transmission Losses & memorandum is being put up in every BOD meeting. Page 31 Haryana Vidyut Prasaran Nigam Ltd Annual performance report ENERGY HANDLED DURING 2013-14 The system has been able to handle the energy of the order of 428485.48 LU during the year 2013-14 as compared to the 380431.8358 LU in the year 2012-13. The energy handled month-wise in year 2013-14 & 2014-15 is shown in Annexure- B enclosed alongwith Transmission Losses. Comparison between infrastructure & Transmission losses between MPPTCL & HVPNL is as under:MPPTCL has following infrastructure as on 31.10.2014. Sr No Particulars Unit Total 1 2 3 EHV Lines EHV Sub-stations EHV Transformers Capacity CKT-KM Nos MVA 29547.29 280 43205 4 No of Transformers 684 The Transmission system in HVPNL as on 31.10.14 is indicated as under: Sr No Particulars Unit Total 1 2 3 EHV Lines EHV Sub-stations EHV Transformers Capacity CKT-KM Nos MVA 12888.245 381 42012 4 No of transformers 985 Losses:Madhya Pradesh Power Transmission Corporation Limited:-The Transmission loss In MPPTCL is 3.30% for FY2012-13. MPERC has fixed the target of 2.97 for FY 2014-15. HVPNL: - The Transmission loss in HVPNL is 2.737% for FY2013-14. The losses for Apr to October 2014 are 2.595 %. Hon’ble HERC has now fixed the target for Transmission Loss to HVPNL as 2.5% with 0.1% reduction every year & is subject to penalty. It is again submitted that the Transmission Losses are purely technical losses, and the only measure in the hands of the Petitioner is to invest in augmentation of Transmission Network, to the extent allowed by the Cost Benefit Analysis. The Transmission Plan for period FY 2014-17 require an investment as per CWIP submitted to accommodate additional power expected to be handled in the Intra-State Transmission System, and keep losses at present loss level. The target of Transmission Losses prescribed for the control period are too ambitious, and are much lower than the targets fixed if any in other similar States. The Haryana is particularly a State of area catering loads by small Transmission Lines but large No of interface points & substations to cater the load & maintain voltage profile as per Norms fixed. In order to achieve further appreciable reduction in Losses, the Petitioner is required to invest huge additional capital, which may not fulfil the criteria of Cost Benefit Analysis, and required lenders and long time to get the additional Plan completed, which does not appear practical. The Petitioner is having view that the Transmission Losses Page 32 Haryana Vidyut Prasaran Nigam Ltd Annual performance report varies with the load and Generation variation from different sources, which is not in control of the Transmission Licensee beyond the certain level. In view of the above, it is requested that the Hon’ble Commission may allow the actual Transmission losses which will be of the order of 2.97 with +0.5% variation in view of above prayer. Normative annual transmission system availability Factor (NATAF) Norms AC System MYT Period 2013-2014 (%) 2014-2015 (%) 98.5 98.8 2015-2016 (%) 99 2016-2017 (%) 99.2 The above mentioned target availability will be subject to an incentive and penalty mechanism once the conditions specified in regulation 12 are satisfied Transmission system Availability This Transmission availability shall serve as guidelines for HVPNL to operate its State Transmission System for providing an efficient, reliable, coordinated and economical system of electricity supply and transmission and it will expand the reliability index at the transmission and substation equipment subcomponent level. These standards set the levels of operational security and quality of supply. HVPNL has adopted the methodology for calculating the Transmission System Availability (Certified Deemed Availability) on the basis of CERC regulations dated 19.01.2009 with effect from October 2009. Availability in % Cumulative for the year 2006-07 Cumulative for the year 2007-08 Cumulative for the year 2008-09 Cumulative for the year 2009-10 (April to September) Cumulative for the year 2009-10 (October 2009 to March 2010) Cumulative for the year 2010-11 Cumulative for the year 2011-12 Cumulative for the year 2012-13 Cumulative for the year 2013-14 Cumulative for the year 2014-15 (up to November 2014) 99.62 99.57 99.57 99.56 99.3935 99.5948 99.5569 99.6724 99.690 99.1168 ENERGY ACCOUNTING The information on energy receipt at interface points of HVPNL with CTU and energy supplied to DISCOMs at LV side of the transformers in the HVPNL Sub Stations is being accounted. Regarding metering of interface points with DISCOMs, HVPNL respectfully submits that approx. there are 884 interface locations between HVPNL and the DISCOMs (UHBVNL & DHBVNL). At 881 locations Special Energy Meters (SEMs) of 0.2s class accuracy and at 3 locations conventional/ electronic meters) have been installed. The SEM for replacement of conventional/ electronic meters at 3 locations is under installation. The Monthly Energy Account is prepared by HVPNL after considering the energy measured and recorded by the energy meters installed at the interface locations of the DISCOMs at 11KV Page 33 Haryana Vidyut Prasaran Nigam Ltd Annual performance report or 33 KV side of the each Power Transformer feeding the distribution area. In addition the energy fed directly from the Sub Stations of HVPNL at higher voltage to the consumers of DISCOMs as per the list given below is accounted for in the monthly energy accounts. It is further added that HVPNL has decided to install SEMs at new interface points as under: a) interface between HVPNL and Discoms:Only one SEM be installed to serve as main meter on 11 KV & 33 KV feeders emanating from sub-station under the control of HVPN. The standby SEM be installed by DISCOM. Further SEM will be installed with 11kV incomer panel having provision of 0.2S accuracy class metering CT/PT instead of 11kV combined CT/PT unit. b) interface points with HPGCL:The standby meter will be installed on HV side of generator transformer and station auxiliary transformer by HPGCL. Main and check SEMs on all outgoing feeders be installed by HVPNL. LIST OF INTERFACE LOCATIONS OF HVPNL FEEDING CONSUMERS DIRECTLY AS ON 30.11.14 Sr. No. 1. Name of the Location Sr. No. 16 Name of the Location 66 kV BSL Casting Faridabad 17 66 kV Laser Shaving Blade, Faridabad 2. 220 kV Railway Traction from PGCIL Bhamboli 220 kV Jindal Strips, Hisar 3. 4. 5. 6. 132 kV NFL, Panipat 132 kV Railways, Panipat 132 kV IOC TDLTPS, Panipat 132 kV IOC Munak, Panipat 18 19 20 21 66 kV Star Wire, Faridabad 66 kV Star Wire, Chhainsa 66 KV Punjab General industries Faridabad 66 KV Escort Line Faridabad 7. 132kV Allied Strips, Bahadurgarh 132 KV HNG Bahadurgarh 22 66 JCB Feeder Faridabad 23 33 kV Good Year, Ballabgarh 24 66 kV Railways, Faridabad 10. 66 kV Railway workshop, Jagadhari 66 kV MES, Ambala Cantt. 25 66 kV DMRC, Gurgaon 11. 66 kV Air Force, Ambala 26 66/11 kV T/F MES, Sector-1, Panchkula 12. 6.6 kV IOC, Ambala (Two T/Fs) 27 11kV Rapid Metro Gurgaon 13. 66 kV Maruti, Gurgaon 28 66kV Railway Feeder Asaudha 14. 66 kV RICO, Gurgaon 15. 16. 66 kV Munjal Kiriu, Manesar 66 kV Sunbeam, Gurgaon 8. 9. 29 30 Grasim Textile Bhiwani Escort Limited palnt II & III Faridabad The contract demand of above has been included in arriving the Transformation Capacity Page 34 Haryana Vidyut Prasaran Nigam Ltd Annual performance report INADEQUATE OR DEFECTIVE METERS It is most respectfully submitted that under the Transmission License, HVPNL is to install and maintain the interface meters for recording the flow of power from HVPNL to DISCOMs (UHBVNL & DHBVNL). There are 884 interface metering points between HVPNL & DISCOMs. Status of Special Energy Meters (SEMs) and Conventional meters installed at various interface with DISCOMs, as on 31.10.14 is as under: Sr. No. Description 1 Total No of interface between HVPNL and Discoms 2. Total no. of Metering Points where SEMs are commissioned 2. No. of Metering Points where SEM have not been installed and ECMs are installed UHBVNL 443 DHBVNL 441 TOTAL 884 442 439 881 1 2 3* The interface point w.r.t. state generator and HVPNL is as under:- Name of Generating Plant Total No. of Interface Points Name of Renewable Energy Generating Plant Total No. of Interface Points PTPS WYC DCRTPP RGTPP FGPS MGSTPP 14 3 8 4 4 4 Shahbad Sugar Mill 2 Starwire Gemco 1 1 Sri Jyoti 1 At the new interface points, where conventional energy meters were installed initially, the same are being replaced with special energy meters (SEMs). As far as the inter-State metering is concerned these meters are installed and maintained by the Central Transmission Utility (Power Grid Corporation of India Ltd.) Adequate backup systems also exist to avoid metering inadequacies in the system. HVPNL had been directed in the last ARR order to provide meters at all interface points. As per the latest status, there are only 14 interface points with ECMs which are to be replaced with SEMs. METER READING CYCLES HVPNL raise the following bills through its inter-utility meters:(i) Energy Accounts of energy transmitted to DISCOMs (monthly basis). (ii) Energy generated by Generating Station of HPGCL and CLP Jhajjar. (iii) UI accounting of FGPP of NTPC on weekly basis and proposing monthly energy account. (iv) Preparation energy accounts of open access customers. (v) Imbalance charges of JPL (vi) Bills of Reactive Energy drawn by Discom Page 35 Haryana Vidyut Prasaran Nigam Ltd Annual performance report PLANS FOR IMPROVING THE SYSTEM POWER FACTOR As per requirement of the Haryana Grid code the transmission licensee *The reactive power planning exercise would be carried out by STU in consultation with NRLDC/NRPC and Discoms, as per the Commission’s directives and programme for installation of active compensation equipment by STU and distribution licensee; *STU shall carry out planning studies for reactive power compensation of State transmission system including reactive power compensation at the intra-state generating station’s switchyard *The agency engaged in sub-transmission and distribution shall not depend upon the state transmission system for reactive support when connected. The agency shall estimate and provide the required reactive compensation in its transmission and distribution network to meet its full reactive power requirement, unless specifically agreed to with STU/transmission licensee. * Reactive power compensation and/or other facilities should be provided by transmission licensee and distribution licensees as far as possible in the low voltage Systems close to the load points thereby avoiding the need for exchange of reactive power to/from state transmission system and to maintain transmission system voltage within the specified range. *SLDC shall continuously monitor voltage at starategic substation & in coordination with NRLDC regulate voltage levels so that there is minimal reactive power from regional transmission system *Reactive power compensation should ideally be provided locally, by generating reactive power as close to the reactive power consumption as possible. The beneficiaries are therefore expected to provide local VAr compensation/ generation such that they do not draw VArs from the grid, particularly under low-voltage condition HVPNL has already installed 3495.011 MVAR capacitors on 220 kV, 132 kV and 66 kV network to improve the power factor up to 31.10.2013 as against 3370.969 MVAR upto 31.03.2012 in the HVPN System. During current year 2013-14 HT Capacitors of 124.042 MVAR Capacity have been added in the Transmission system upto October,2013. An addition of 1028.421 MVAR Capacitors required to be added during 2013-14. Further defective units of 284.994 MVAR is planned to be replaced. However, the system power factor is mainly driven by the power factor of the load and is affected primarily by the consumers of the Distribution and Retail Supply Licensees. Page 36 Haryana Vidyut Prasaran Nigam Ltd Annual performance report The total capacitor installed in Haryana System is as under:Sr. Name of Circle Total capacitors Total capacitors in in No. MVAR MVAR installed as installed as on on 31.10.14 31.10.13 1. TS Zone HVPNL, Panchkula 1753.461 2336.356 2. TS Zone HVPNL, Hisar 1741.55 1773.593 Total of HVPNL 3495.011 1. Capacitor Installed by UHBVNL 667.92 1008.17 2. Capacitor Installed by DHBVNL 773.499 1057.014 3. Capacitor Installed by BBMB 195 137.51 VOLTAGE EXCURSIONS VOLTAGE MANAGEMENT:The transmission licensee shall co-ordinate with the distribution companies to determine voltage levels at the external inter-connection points with distribution companies. Distribution companies shall participate in voltage management by regulating their drawal as may be required. The distribution companies shall endeavour to minimize the VAr drawal at an external inter-connection point. Transmission Performance Standards report specifically mention the minimum voltages at 400 KV, 220 KV, 132 KV and 33 KV buses of EHV Sub-stations.SLDC in coordination with RLDC, users and transmission licensees shall make all possible efforts to ensure that the grid voltage always remains within the following operating range:The transmission System shall be so planned as to maintain the steady State Voltage within the limits stated below. Nominal Voltage (kV) Maximum Minimum 400 (%) 105 (kV) 420 (%) 95 (kV) 380 220 110 245 90 198 132 110 145 90 119 66 110 72.5 90 59.4 HVPNL, submitted that data of voltage profile for few representative sub-stations scattered all over the State has been collected for measuring voltage variation at different voltage levels. Since the data is logged at all sub-stations in the field manually, it will be difficult to submit such voluminous data in respect of all sub-stations Accordingly, voltage profile for the selected transmission system in the state, the periods when voltage was beyond the prescribed limits on the 66 KV & above networks are given below. The substations include 66 KV substations at Govindpuri (Yamunanagar), Page 37 Haryana Vidyut Prasaran Nigam Ltd Annual performance report Dharuhera, 132 KV substations at Hansi, Karnal, Dadri and 220 KV substations at Rewari, Karnal and Narnaul. These substations scattered all over the state, receiving power from different sources like BBMB, Panipat Thermal Power Station and Majri (HP). These readings serve as representative profile of the overall system voltage in the state. It may be seen that voltage varies instantaneously throughout the HVPNL system. Hourly records are maintained on log sheets at substations throughout the HVPNL. The voltage on the lower level buses of the Transmission system (132 KV, 66 KV, 33 KV) would also follow the same pattern as that of feeding station. Period when the voltage was beyond prescribed Limits (66 KV & above) For 66KV S/Stn. 1.01.14 to 7.01.14 1.05.14 to 7.05.14 66KV Govind Puri(Jorrian side) No. of hrs. No. of hrs. % age % age 19.09.14 to 25.09.14 No. of hrs. 15.10.14 to 21.10.14 % age No. of hrs. % age i) Time during which voltage was above 72KV 0 0 0 0 0 0 0 0 ii) Time during which voltage was normal 168 100 168 100 168 100 168 100 0 0 0 0 0 0 0 0 iii) Time during which voltage was below 60KV TOTAL 66KV Govind Puri(BBMB Side) 168 100 168 100 168 100 168 100 No. of hrs. % age No. of hrs. % age No. of hrs. % age No. of hrs. % age i) Time during which voltage was above 72KV 136 81.0 7.0 4.2 0.0 0.0 62.0 36.9 ii) Time during which voltage was normal 32 19.0 161.0 95.8 168.0 100.0 106.0 63.1 0 0 0 0 0 0 0 0 iii) Time during which voltage was below 60KV TOTAL 66KV DhahruheraMau line 168 100 168 100 168 100 168 100 No. of hrs. % age No. of hrs. % age No. of hrs. % age No. of hrs. % age i) Time during which voltage was above 72KV 0 0 0 0 0 0 0 0 ii) Time during which voltage was normal 168 100 168 100 168 100 168 100 0 0 0 0 0 0 0 0 iii) Time during which voltage was below 60KV TOTAL 168 100 168 100 168 100 168 100 Page 38 Haryana Vidyut Prasaran Nigam Ltd Annual performance report Period when the voltage was beyond prescribed Limits (132KV & above) For 132KV S/Stn. 132KV Hansi (HSR side) i) Time during which voltage was above 145KV ii) Time during which voltage was normal iii) Time during which voltage was below 122KV TOTAL 132KV Hansi (Bhiwani side) i) Time during which voltage was above 145KV ii) Time during which voltage was normal iii) Time during which voltage was below 122KV TOTAL 132KV Dadri-1 i) Time during which voltage was above 145KV ii) Time during which voltage was normal iii) Time during which voltage was below 122KV TOTAL 132KV Dadri-2 i) Time during which voltage was above 145KV ii) Time during which voltage was normal iii) Time during which voltage was below 122KV TOTAL 132KV Karnal i) Time during which voltage was above 145KV ii) Time during which voltage was normal iii) Time during which voltage was below 122KV TOTAL 1.01.14 to 7.01.14 No. % of age hrs. 1.05.14 to 7.05.14 No. of % age hrs. 0 19.09.14 to 25.09.14 No. of % age hrs. 0 0 0 0 0 0 168 100 167 99.40476 149 88.69048 168 100 0 0 1 0.595238 19 11.30952 0 0 168 100 168 100 168 100 168 100 No. of hrs. % age No. of hrs. % age No. of hrs. % age No. of hrs. % age 0 0 0 15.10.14 to 21.10.14 No. % of age hrs. 0 0 0 0 0 168 100 166 98.80952 165 98.21429 168 100 0 0 2 1.190476 3 1.785714 0 0 168 100 168 100 168 100 168 100 No. of hrs. % age No. of hrs. % age No. of hrs. % age No. of hrs. % age 0 0 0 0 0 0 0 0 0 168 100 167 99.40476 165 98.21429 168 100 0 0 1 0.595238 3 1.785714 0 0 168 100 168 100 168 100 168 100 No. of hrs. % age No. of hrs. % age No. of hrs. % age No. of hrs. % age 0 0 0 0 0 0 0 0 168 100 168 100 168 100 168 100 0 0 0 0 0 0 0 0 168 100 168 100 168 100 % age No. of hrs. % age No. of hrs. % age No. of hrs. 0 0 168 100 0 0 168 100 100 168 % age No. of hrs. 0 0 0 0 167 99.40476 151 89.88095 168 100 1 0.595238 17 10.11905 0 0 168 100 168 0 100 0 168 100 Page 39 Haryana Vidyut Prasaran Nigam Ltd Annual performance report Period when the voltage was beyond prescribed Limits (220 KV & above) For 220KV S/Stn. 220KV Rewari i) Time during which voltage was above 245KV ii) Time during which voltage was normal iii) Time during which voltage was below 198KV TOTAL 220KV Narnaul i) Time during which voltage was above 245KV ii) Time during which voltage was normal iii) Time during which voltage was below 198KV TOTAL 220KV Karnal i) Time during which voltage was above 245KV ii) Time during which voltage was normal iii) Time during which voltage was below 198KV TOTAL 1.01.14 to 7.01.14 No. of hrs. 1.05.14 to 7.05.14 % age No. of hrs. 19.09.14 to 25.09.14 % age No. of hrs. 15.10.14 to 21.10.14 No. of hrs. % age % age 0 0 0 0 0 0 0 0 168 100 168 100 168 100 168 100 0 0 0 0 0 0 0 0 168 100 168 100 168 100 168 100 No. of hrs. % age No. of hrs. % age No. of hrs. % age No. of hrs. % age 0 0 0 0 0 0 0 0 168 100 168 100 168 100 168 100 0 0 0 0 0 0 0 0 168 100 168 100 168 100 168 100 % age No. of hrs. % age No. of hrs. % age No. of hrs. % age No. of hrs. 0 0 0 0 168 100 168 0 0 168 100 0 0 0 0 100 167 99.40476 168 100 0 0 1 0.595238 0 0 168 100 168 100 168 100 On account of the strengthening of transmission system at every voltage level there has been a tangible improvement in the Voltage Profile. In none of the quarters the voltage has gone below the lower limit as designated for 220 KV and 132 KV systems in any of the Sub-stations. in case of 220 KV buses, the voltage deviation on lower side remained within the permissible limit of 10% for all the 220 KV Buses. In case of 132 KV and 66 KV buses too, in most of the cases, the voltage variation is within limit. Only in very few cases, the voltage has gone lower than the limit and that too marginally. It is evident from the following tables that the low voltage problem has been practically eliminated. FREQUENCY EXCURSION -SLDC in co-ordination with NRLDC shall make all possible efforts to ensure that the grid frequency always remains within the 49.0 to 50.5 Hz band. Page 40 Haryana Vidyut Prasaran Nigam Ltd Annual performance report Any frequency deviation beyond the normal range shall be jointly identified by SLDC and NRLDC and appropriate action taken Rated frequency of the system shall be 50.00 Hz and shall normally be controlled within the limits as per regulations/standards framed by the Authority subject to allowable limit as specified by the manufacturer. HVPNL cooperated in keeping system frequency in healthy zone most of the time. For the year 2012-13 as a whole, the frequency remained within the prescribed Target Range as set in the Performance Standards .Here it is also to be mentioned that as per IEGC, the frequency band is specified between 49.2 Hz to 50.3 Hz up to 02-May-10 and 49.5 to 50.2 Hz from 03-May-10 onwards. Frequency Profile (% time) during 2013-14 Max Freq Min Freq Avg Freq April May June July Aug Sept Oct Nov Dec Jan Feb March 50.67 50.94 50.77 50.63 50.77 50.57 50.63 50.51 50.69 50.67 50.63 50.47 49.29 49.25 49.05 49.02 49.37 49.21 49.28 49.48 49.33 49.40 49.58 49.28 50.02 50.05 50.07 50.07 50.11 50.04 50.04 50.01 50.02 50.03 50.06 50.03 Page 41 Haryana Vidyut Prasaran Nigam Ltd Annual performance report FAILURES OF POWER TRANSFORMERS There are 982 Power Transformers installed in HVPNL as on 31.10.2014. During the period 1.04.14 to 31.10.14, 22 nos. of power transformers had gone failed as under: From 01.04.2012 to From 31.03.13 01.04.2013 to 1.04.2014 31.03.2014 to 31.10.2014 22 20 22 The rating vize detail of Transformer damage from 1.04.2014 to 31.10.2014 are as under: Sr. Voltage Total no. of Damaged % of damage No. rating transformer transformer 1 400 kV 13 0 0 2 220 kV 145 2 1.3 3 132 kV 513 12 * 2.3 4 66 kV 300 8* 2.6 5 33 kV 11 0 0 FATAL & NON-FATAL ACCIDENTS Fatal and Non-Fatal accidents to human beings in respect of HVPN for the year 2013-14 and 2014-15 ( upto 31.10.2014) are tabulated below: Category 2013-14 2014-15 ( upto 31.10.2014) (A) Fatal Human beings 3 0 Non human beings 0 0 Human beings 4 5 Non human beings 0 0 (B) Non-Fatal Page 42 Haryana Vidyut Prasaran Nigam Ltd Annual performance report Plans for Improvement The Nigam has a set of well-framed safety rules, which are intended to avoid accidents in the system. All possible safety measures are presently being taken to avoid occurrence of accidents. The supervisory staffs, subordinate staff and the workers are regularly advised to take safety measures while performing their duties. The following measures have been taken to avoid accident. Workshops on safety are being organized in the field to increase awareness about safety regulation & safety measures to be adhered to while working on electrical equipment & electric lines. Proper Tools and Plants (T&P) have been provided to the field technical staff; Fencing/ guarding is being provided wherever necessary; All electrical equipment and structures are properly earthed; All safety instructions of Grid Code are being implemented. Literature on safety regulations, safety measures has been prepared and circulated amongst the officers / staff posted in the field to increase the level of awareness. PERFORMANCE/ MONITORING IMPROVEMENTS OF SLDC In line with MYT regulation, Haryana SLDC has been made an independent accounting unit of HVPNL with effect from 1st April 2011. a) Haryana SLDC has started operating as a separate accounting unit of HVPNL with effect from FY 2011-12 onwards. b) Separate budget for SLDC from FY 2011-12 onwards c) Separate ARRs are being filed for SLDC since FY 2011-12 GRID DISTURBANCE There was no major disturbance during the year 2013-14 GRID OPERATION FUNCTIONS & ACHIEVEMENTS: Operational Performance • SLDC is responsible for Scheduling and Dispatch of Electricity in close liaison with Discoms meeting its power demand through Thermal and Hydel Generating Stations under HPGCL, as well as its allocated share from Central Sector Generating stations, BBMB, internal & external power purchases, etc • SLDC is monitoring Grid Operations, supervising and controlling the Intra-State Transmission System ensuring safety & security in accordance with the Grid standards and State Grid Code. Page 43 Haryana Vidyut Prasaran Nigam Ltd Annual performance report • SLDC is fully complying with the directions of NRLDC and prescribed Grid Operation procedures ensuring safety and security of the grid. The grid parameters and drawls by Distribution licensee are monitored at SLDC and over drawl beyond specified limits are restricted by issuing directions to Discoms . • SLDC also issues directions to the 220/132/66 KV Sub-Stations located all over Haryana for controlling the parameters & power flows to ensure security of the grid. All such Substations and generating Stations as well as ALDCs are linked with the SLDC for data communication & speech through Microwave (now replaced with fibre optic based OPGW links) PLCC, P&T Landline telephones and reliance CDMA Network. SLDC has also been pursuing strengthening of interstate and intrastate Transmission System with the respective agencies for its expansion to meet the increased demand for transfer of power and up-gradation/augmentation of overloaded lines & sub stations. Replacement of Insulators with Anti- Fog insulators and Installation of Capacitor banks carried out in order to ensure Grid Security and Stability. SYSTEM OPERATION PERFORMANCE INDICES: By way of system strengthening and efficient grid operations, the maximum demand met has increased from 6725MW (during 2012-13) to 8114 MW (during 2013-14) and SLDC has been able to cater the energy demand, as per the statistical data given hereinafter:Year wise demand in MW during last decade is as under:Year Requirement MW Availability MW 02-03 2966 2900 03-04 3411 3325 04-05 3386 3268 05-06 3931 3621 06-07 4837 4201 07-08 4956 4821 08-09 5511 4791 09-10 6133 5678 10-11 6142 5574 11-12 6533 6259 12-13 8066 6725 13-14 8114 8114 14-15 9152 9152 ( upto Sep 2014) DEMAND MET DURING 2012-13 Transmission system in Haryana caters maximum load during June to September . Maximum demand met in the year 2012-13 (during July 2012) as compared to the previous years is shown hereunder; Page 44 Haryana Vidyut Prasaran Nigam Ltd Annual performance report 2013-14 2012-13 2011-12 % Increase % Increase From 2012-13 to From 2011-12 to 2013-14 2012-13 Energy (MU/Day) 116 105.3 98.79 10.16% 6.58% Requirement 116 111.87 104.09 4.01% 7.47% Demand met (MW) 8114 6725 6259 20.65% 7.44% Requirement (MW) 8114 8066 6533 0.60% 2.34% (MU/Day) Peak MW 2013-14 Max Availability in MW 8114 Max Requirement MW 8114 Shortage 0 % Shortage 0 With the enhancement of the transmission system capacity, during 2013-14, it has been possible to meet a maximum demand of 8114 MW and no transmission constraints were observed in meeting this demand. The month-wise demand met during the year 2013-14 is shown below: Month Max Demand met Requirement MW Date MW April-13 5834 5686 29.04.2013 May-13 6363 6066 10.05.2013 June-13 7767 7550 26.06.2013 July-13 8114 7949 4.07.2013 Aug-13 7613 7195 5.08.2013 Sept-13 7529 7363 13.09.2013 Oct-13 6243 6390 9.10.2013 Nov-13 5626 5546 1.11.2013 Dec-13 6125 6109 17.12.2013 Jan-14 6043 5871 3.01.2014 Feb-14 5919 5608 6.02.2014 Mar-14 5395 4993 19.03.2014 The month wise Peak Demand Met and Unrestricted Demand during 2014-15 is as under:- April-14 Peak MW 6173 May-14 6749 Demand Unrestricted Demand ( MW ) shortage 6173 0 6173 -576 Page 45 Haryana Vidyut Prasaran Nigam Ltd Annual performance report Jun-14 8056 8056 0 July-14 8752 8752 0 Aug-14 9152 9152 0 Sep-14 8227 8227 0 OCT -14 7818 ULDC Scheme: The initial expenditure made by PGCIL for implementation of ULDC scheme is being recovered by it, from SLDC/ HVPNL as ULDC Charges (for erstwhile HSEB portion, Central sector portion proportional to Haryana allocation in ISGS plants & BBMB portion proportional to Haryana share in its generation) through monthly instalments, as per CERC orders, amounting to Rs. 9.5 cr for year 2012-13 & Rs. 10 cr. for the year 2013-14. This recovery is to continue tentatively till 2017. The existing SCADA/ EMS control centres are being upgraded by PGCIL under unified scheme called ULDC Phase-II, which also envisages a backup control centre for disaster recovery purpose alongwith better/ upgraded user interface tools/ reports, PMU (Phase Measurement Units) integration, etc. The project has been awarded by PGCIL to M/s Siemens and likely to be commissioned during 2013-14. The expenditure mounting to Rs. 5 Cr shall be required to be made to PGCIL during 2013-14. EXTENSION OF SCADA/EMS FOR HVPNL (I.E. WORK FOR STRENGTHENING THE OF COMMUNICATION SYSTEM, AUXILIARY POWER SUPPLY AND PROVIDING RTUS ETC.) The Supervisory Control and Data Acquisition (SCADA) was installed by HVPN under ULDC scheme of PGCIL at its SLDC centre near Sewah Sub-station in Panipat. 42 nos. Sub-stations are covered under the existing SCADA plan. There is a plan to expand the existing SLDC coverage at all 400/220/132/66 kV Sub-stations to have Optimum scheduling and Despatch of power in the state, to Monitor the grid operations, to keep the account of the quantity of electricity transmitted through state gird, to exercise supervision and control over the intra state transmission system and to carry out real time operations for grid control and dispatch of electricity with in the state through secure and economic operations of the state grid. It is pertinent to mention here that the presently SCADA/EMS system running at SLDC was commissioned during Sept, 2002 under the unified scheme of Northern Region (ULDC Phase-I) through Power grid. Due to various technical reasons such as obsolescence of software/hardware, new requirements in view of the latest regulatory regime etc, the renovation and modernization of control centre has become essential. The necessity of the same started arising during 2006 due to vast expansion in the Power network in Northern Page 46 Haryana Vidyut Prasaran Nigam Ltd Annual performance report Region as well as Haryana. To meet with the latest requirement of control center, HVPN started the process of the up-gradation/replacement of SCADA-EMS System. RTUs addition/ replacement: SLDC/ HVPNL has also plan to take up addition of more RTUs to cover left out 132kV & new 220kV (if any) substations as well as replacement of old technology and/ or nonperforming/ un-maintainable/ aged RTUs. RTU LOCATIONS (HVPNL) SR.NO NAME VOLTAGE LEVEL TYPE INTEGRATTION STATUS 1 2 BADSHAHPUR NUNA MAJRA (BAHADURGARH) Bhiwani Dadri A-2 Faridabad JUI MAHINDERGARH NARNAUL PALLA PALWAL REWARI ATELA KOSLI REPORTING AT NARWANA BHORE DING FATEHABAD HANSI HISSAR JIND) KAITHAL NARWANA PEHOWA PUNDRI RATIA SEWAN SIRSA THANA TOHANA REPORTING AT PANIPAT GANAUR KARNAL NISSING PANCHKULA PANIPAT TPS PINJORE ROHTAK SAFIDON SAMALKHA SHAHBAD WJCPS YAMUNAGAR(DCRTP RGTPS 220 220 SUB-STN SUB-STN Yes Yes 220 132 66 132 220 220 220 220 220 132 132 SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 132 132 220 132 220 220 220 220 220 132 132 132 220 132 132 SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 132 220 220 220 220 132 220 220 132 220 66 220 400 SUB-STN SUB-STN SUB-STN SUB-STN GEN-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN GEN-STN GEN-STN GEN-STN Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 3 4 5 6 7 8 9 10 11 12 13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 2 3 4 5 6 7 8 9 10 11 12 13 Page 47 Haryana Vidyut Prasaran Nigam Ltd Annual performance report 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 KIRORI DEPALPUR KABULPUR MGTPS DHANODA NUHIYAWALI NAWADA DAULTABAD BASTARA CHAJPUR CHORMAR DADIBHANA DAURALA GURGAON-HS JINDAL HISAR-IP KAUL LULAAHIR MAU-HS MOHANA RANIA SALIMPUR SAMPLA TEPLA JORIAN UNISPUR CHEEKA IMTMANESAR 400 400 400 400 400 400 400 400 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 SUB-STN SUB-STN SUB-STN GEN-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN SUB-STN Yes Yes Yes Yes Yes Yes Yes Yes NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO All these Sub Stations and other important 220/132/66 KV Sub Stations have been envisaged to be integrated under the upcoming expansion project being under taken by HVPNL and likely to be completed by end of 2015. Further SAS based sub stations are being integrated progress depending upon last mile connectivity ( PLCC) with the nearest wideband node Page 48 Haryana Vidyut Prasaran Nigam Ltd Annual performance report PLAN FOR RATIONI ALIZING EXISTING MANPOWER After unbundling and restructuring of power sector, HVPNL, being one of its functional utilities, is fully aware of its responsibility and legal obligations towards its employees. The re-structuring plan of HVPNL was approved by the Bureau of Public Enterprises, Govt. of Haryana vide no. 13/06/2007-4/Power dated 07.06.2007 and 8576 posts were approved by HBPE. The total sanctioned strength of HVPNL as per the staffing norms approved by HBPE as on 31.08.2014 is 10328. Now at present, (on 31.08.2014) 4459 officers/officials are manning the affairs of the Nigam. The category-wise break-up of the sanctioned strength, working position and vacancies is as under:Sr. No. 1. 2. 3. 4. Class Category -A Category -B Category -C Category -D Grand Total: No. of posts approved by the Govt. 293 238 7500 2297 10328 Working position 273 155 3288 743 4459 Vacancy position 20 83 4212 1554 5869 2147 No. skilled/un-skilled workers have been engaged by the field officers and Head office against vacant sanctioned posts by outsourcing through contractor as per State Govt. outsourcing policy to maintain continuity of power supply in the State and in the interest of office work. The service of 37 No. Data Entry Operators (Head Office) and 21 No. Data Entry Operators (Field Offices) have been regularized as Lower Division clerk as per Haryana Govt. Instructions dated 20.06.2014. INFORMATION OF INTEGRATED SYSTEM – The performance of the Generation System, and the hours for which supply is made available to the various categories of consumers will be covered by the concerned Companies. Share of State in Central Sector Power Stations & state sector & shared project is as under:The total installed generation capacity available with the State of Haryana is 10277.19 MW. Out of this, generation capacity of State( HPGCL) owned power projects is 3230.5 MW which are located at Panipat, Hisar and Yamuna Nagar. The balance is from Haryana’s share in Central Sector Generating Stations and from other long-term power contracts. The details of the installed and contracted generation capacity from various projects and Haryana’s share (in MW) as on 7.2.2014 is as under: Sr No Name/ Location of Generating Station Installed Capacity (MW) Haryana Share (MW) Page 49 Haryana Vidyut Prasaran Nigam Ltd Annual performance report (A) 1 2 3 8 HPGCL Panipat Thermal Power Plant Rajiv Gandi TPP,Hissar (RGTPP) (KHEDAR) DCRTPP Yamuna Nagar (Deen Bandhu Chhotu ram TPP) WYC Hydel Project, Yamuna Nagar & Kakroi Sub Total(A) Partnership Projects BBMB Dehar Power Plant Pong Power Plant BBMB Share in central Generating Station NTPC Singrauli Super Thermal Project Stage-I & II 9 Rihand Super Thermal Project-I 1000 65.00 10 Rihand Super Thermal Project-II 1000 57.00 11 Rihand Super Thermal Project-III 500 34.10 12 Feroze Gandhi Unchahar Super Thermal Stage-I 420 11.00 13 Feroze Gandhi Unchahar Super Thermal Stage-II 420 23.02 14 Feroze Gandhi Unchahar Super Thermal Stage-III 210 11.99 15 Anta Gas 419.33 24.03 16 Farakha Stage- I& II (FSTPS) 1600 11.04 17 Kahalgaon-I (Bihar) 840 25.54 18 Kahalgaon-II (Bihar) 1500 68.70 19 Auriya Gas 663.36 39.01 20 Dadri Gas 829.58 40.98 21 Faridabad Gas 432 432.00 Total NTPC Others 11834.27 1043.41 22 Mejia B TPS ( DVC) (West Bengal) 1000 100 23 Pragati Gas Power Station (Delhi) 685.6 68.56 24 Tala Hydro 1020 14.99 25 Koderma TPP (DVC) (West Bengal) 500 50 3205.6 233.55 26 Total Others NHPC Baira-Suil Hydel Project 198 60.39 27 Salal Hydro -Elect. Project Stage-I & II 690 103.64 28 Tanakpur Hydel 94.2 6.03 29 Chamera Hydel 540 85.32 30 Chamera-III HEP(HP) 231 12.43 31 Chamera II 300 17.01 32 Uri Hydel 480 26.02 33 Dhauli Ganga 280 15.99 34 Dhulhasti 390 21.33 4 (B) 5 6 7 (C) 1367.8 1200 600 1367.8 1200 600 62.7 3230.5 62.7 3230.5 1478.73 990 396 2864.73 435 297 62 794 2000 200.00 Page 50 Haryana Vidyut Prasaran Nigam Ltd Annual performance report 35 SEWA-II 120 7 Total NHPC 3323.2 355.16 THDC 36 Tehri Hydel (THDC) 1000 43.00 37 Koteshwar (Uttranachal) (THDC) 400 16.84 Total THDC 1400 59.84 NPS 38 Narora Atomic Power Station (NAPS) 440 27.98 39 RAPP stage-B-4 440 48 40 RAPP 5 & 6 440 24.95 Total NPS 1320 100.93 41 NJPC (SJVNL) 1500 64.05 (C) Sub Total [Central Generating Stations] 22583.07 1856.94 (D) Independent Private Power Projects & Purchases 42 Amarkantak (IPP) through PTC (Chattisgarh) 600 195.00 43 Mahatama Gandhi Super Thermal Power Station 1320 (MGSTPS), Jhajjar (Case-2) (CLP) 1188.00 44 Mundra UMPP (Gujarat) (CGPL) 4000 400.00 45 Adani case 1 bidding (IPP) Gujarat 1424 1424.00 46 Indira Gandhi Super Thermal Power Station 1500 (IGSTPS), Jhajjar (HPGCL equity: 25%) (Aravali ) 693.00 47 Baglihar (PTC J&K) 450 50.00 48 Bhoruka HEP Yamunanagar 6 6.00 49 P&R Gogripur Small Hydro Karnal 2 2.00 50 Puri Oil Mills, MHEP, Karnal 2.8 2.80 51 Solar Power Projects 7.8 7.80 52 Starwire Biomass Power project 9.9 9.90 53 Gemco Bio Mass Power Project 8 8.00 54 M/s Srijyoti Bhiwani 55 Sasan Power Ltd 660 74.25 56 PTC/ GMR Kamalanga 300 300.00 Sub Total (D) Total (A+B+C+D) 10290.5 38968.80 4360.75 10252.09 9.9 Page 51 Haryana Vidyut Prasaran Nigam Ltd Annual performance report STATUS OF IMPLEMENTATION DIRECTIVES AND WAIVERS REQUESTED Directives issued in Hon’ble HERC order dated May 29, 2014 with respect to ARR filed by HVPNL for its Transmission and SLDC Business for FY 2014-15 and their implementation is as under:-. Directive Financial Transactions through Banks: All type of financial transactions must be done through the nationalized banks. In utilities the financial transactions may also be allowed through Epayment. The cadre of cashiers may be considered as diminishing cadre and they may be deployed elsewhere as per requirement. Status The detail position has already been intimated to Hon’ble HERC vide memo No Ch- 41/SE/RAU/F-122/Vol-II dated 13.11.2014. Market Committee loans : directed to keep the The detail position has already been Commission informed of the latest status on this intimated to Hon’ble HERC vide memo No Ch- 41/SE/RAU/F-122/Vol-II dated issue i.e repayment of Market Committee loans. 13.11.2014. Monitoring of Court Cases: The Licensee is required to ensure monitoring of the court cases regularly with proper care and caution on day to day basis. In case of any lapse/negligence committed on the part of any officer/official concerned in this regard, the responsibility of the erring officer / official be fixed and the financial loss be recovered. Abolition of Vacant Posts: All non-technical posts lying vacant for the last three years in the /HVPNL needs to be abolished but it will not be applicable for the post where the contract/outsource staff have been engaged. Online Tenders: In order to bring in efficiency/transparency in the process of procurement E-procurement be implemented and the NIT with Short description be published in the Newspaper and detail should be given on web site to exercise economy. The officers/ officials concerned may also be trained for this purpose at the earliest. Transmission losses: Directed to study the variations in the transmission losses for the month of April, May and June, 2013 where the difference is observed to be more than 50 percent as compared to the losses in the corresponding months of FY 2012-13 and submit a report to the Commission within three months. Software for working out rolling 52 week losses: Directed to develop the capability as The detail position has already been intimated to Hon’ble HERC vide memo No Ch- 41/SE/RAU/F-122/Vol-II dated 13.11.2014. The detail position has already been intimated to Hon’ble HERC vide memo No Ch- 41/SE/RAU/F-122/Vol-II dated 13.11.2014. The detail position has already been intimated to Hon’ble HERC vide memo No Ch- 41/SE/RAU/F-122/Vol-II dated 13.11.2014. The detail position has already been intimated to Hon’ble HERC vide memo No Ch-42/SE/RAU/F-122/Vol-II. dated 21.11.2014. The detail position has already been intimated to Hon’ble HERC vide memo No Ch-42/SE/RAU/F-122/Vol-II dated Page 52 Haryana Vidyut Prasaran Nigam Ltd Annual performance report indicated in 45.4 (b) of MYT reg within 3 months from the date of this order and submit compliance report to the Commission. The SLDC, however, shall develop necessary software for working out rolling 52 week losses and reduce the scheduled demand accordingly thereafter.’ Normative annual transmission system availability factor: Directed to submit month-wise information in respect of tripping and break down at various voltage levels in its system for the year 2012-13 and 2013-14 to the Commission Procurement of polymer insulators: The licensee is directed to complete the balance work expeditiously under intimation to the Commission. 21.11.2014. The detail position has already been intimated to Hon’ble HERC vide memo No Ch- 68 /SE/RAU/F-122/Vol-II dated 7.12.2014. The detail position has already been intimated to Hon’ble HERC vide memo No Ch-67/SE/RAU/F-122/Vol-II dated 07.12.2014. Performance of SLDC: Directed to develop the The detail position has already been capability of SLDC as provided in regulation 5.8 of intimated to Hon’ble HERC vide memo 70 /SE/RAU/F-122/Vol-II HGC within 3 months and submit a compliance No Chdated 19.12.2014. report to the Commission. Directive on Terminal benefits:-“The licensee is The detail position has already been directed to ensure that all statutory dues of the intimated to Hon’ble HERC vide memo employees towards pension and Provident Fund No. Ch-74 / SE/ RAU/ F-122/Vol-II dated contributions are timely made to the trusts set up 22.12.2014 in this regard.” The Hon’ble Commission is requested to allow more time for compliance of remaining directive. Page 53 Haryana Vidyut Prasaran Nigam Ltd Annual performance report ANNUAL REVENUE REQUIREMENT APPROVED BY HERC Transmission Business 2009-10 2010-11 2011-12 2012-13 2013-14 Order dated 08.01.2014 Implementation of Hon’ble Appellate Tribunal Order dated 30.04.2013 in Appeal No. 100 of 2012, 91 of 2011 and 108 of 2012 and the Review Petitions filed by HVPNL on the ARR orders of HVPNL for FY 2012-13 and FY 2013-14. 2014-15 SLDC 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Rs in Million 6597.07 9751.5+663.88 ( arrear) 8687.18 6305.99 5695.44 Allowed issuance of long term bonds of Rs. 1000 Crore to HVPNL on behalf of the Discoms.. The Commission has allowed HVPNL to issue bonds amounting to Rs. 1000 crores against these dues which have now been evaluated at Rs. 755 crores. Therefore the Commission orders that the balance amount of Rs. 245 crores is to be adjusted against the FSA outstanding for FY 2013-14 that still stands unrecovered (ARR order of 2014-15) 10099.22 82.85 94.909 78.18 78.07 113.25 127.84 113.73 46.88 144.65 POWER SECTOR REFORMS IN HARYANA IMPORTANT MILESTONES ACHIEVED 10.03.1998 Haryana Electricity Reforms Act notified in official Gazette 14.08.1998 Haryana Electricity Reforms Act made effective. 14.08.1998 Erstwhile HSEB reorganised to create Generation Company (HPGC) and Transmission Company (HVPN). The Assets, Liabilities and Personnel of HSEB transferred to new entities vide 1st Transfer Policy Scheme dated 14.08.1998. 16.08.1998: Haryana Electricity Regulatory Commission established March, 1999 Two independent State Owned Distribution Companies were established to look after Power Distribution functions. 01.7.1999 2nd Transfer scheme was notified thereby assets liabilities and personnel of HVPN were transferred to the Two Distribution Companies June, 2000 June 2000 Mar 2001 Dec. 2001 Fuel Surcharge Adjustment (FSA) Application was made to the Commission. HERC has approved the levy of Surcharge vide their letter dated 27.07.2000 order implemented. HVPN made 1st Tariff filing to the Regulatory Commission seeking re-fixation of Electricity Tariff in the State. HERC has issued orders for revision of tariff w.e.f. 1st January 2001 vide order dated 22-12-2000 order implemented. HVPN made second tariff filing to the Regulatory Commission seeking re-fixation of electricity tariff in the State. HERC has issued orders for revision of tariff vide Order dated 11.8.2001. HVPN filed with HERC Annual Revenue Requirement for Transmission and Bulk supply and Distribution and Retail supply business alongwith transmission and Bulk Supply Tariff for FY 2003. HERC has issued order on Annual Revenue requirement on 16.8.2002. Page 54 Haryana Vidyut Prasaran Nigam Ltd Annual performance report Dec.2002 HVPN filed with HERC Annual Revenue Requirement for Transmission & Bulk Supply businesses along with Transmission & Bulk Supply Tariff and Distribution & Retail Supply business for the FY 2004. HERC has issued orders dated 12.8.2003 and 20.8.2003 respectively. Dec.2003 HVPN filed with HERC Annual Revenue Requirement for Transmission & Bulk Supply businesses along with Transmission & Bulk Supply Tariff and Distribution & Retail Supply business for the FY 2005. Dec. 2004 HVPN filed with HERC Revised Annual Revenue Requirement for Transmission & Bulk Supply business for FY 2006. The HERC issued order on 10.05.2005. May 2005 HERC issued notification dated 19.5.2005 on “terms & conditions for open access for intra-State transmission & distribution system, regulation -2005” HVPNL has also notified procedure for short term open access on 9.3.2006. HVPNL & Distribution Companies have notified various charges to be paid by Open Access customers. Distribution Companies have also declared that no surcharge/additional surcharge shall be levied to the open access customers for the period April to September 2007. Dec. 2005 HVPN & Discoms filed with HERC Annual Revenue Requirement for Transmission, Bulk Supply & Retail Supply business for FY 2007. Public hearing was held on 27.3.2006.HERC issued Orders in June, 2006 on which review petition was filed by HVPNL. Orders on review petition have been issued by HERC in Dec, 2006. Dec. 2006 HVPNL filed the ARR for transmission business and SLDC business for the year 2007-08 on 10.12.2006. The hearing on ARR was held on 23.2.2007. HERC issued its orders on 8.5.2007. HVPNL filed review petition on the above ARR order on 6.6.2007. Additional grounds seeking review of the ARR order dated 8.5.2007 were filed with HERC on 20.8.2007. The hearing on the review petition was held on 30.8.2007. HERC issued the order on review petition on dated 26.09.2007. Nov. 2007 HVPNL filed the ARR for transmission business and SLDC for FY 2008-09 on 30.11.2007. The hearing on the ARR was held on 26.2.2008. HERC issued orders on ARR for transmission business and SLDC on 23.04.2008. Dec. 2008 HVPNL filed the ARR for transmission business and SLDC for FY 2009-10 on 01.12.2008. Nov. 2009 HVPNL filed ARR for transmission Business & SLDC for FY 2010-11 on dated 30.11.2009. The HERC issued Tariff order on the same on 16.4.2010. HVPNL filed review on above ARR order on 14.05.2010. HERC issued order on review petition on dated 30.11.2010. Not satisfied with the order appeal has been filed with the Appellate Tribunal for Electricity, New Delhi on 24.1.2011. Nov. 2010 Surcharge levied on open access customers w.r.f. 30.11.2010. Dec. 2010 The HERC issued Tariff order on the same on 26.4.2011. Not satisfied with the order appeal has been filed with the Appellate Tribunal for Electricity, New Delhi on 13.6.2011. CERC notified regulations regarding sharing of Inter State Transmission charges and losses regulation, 2010. The regulation shall come into effect from 2011 HVPNL filed the ARR of transmission business and SLDC for FY 2012-13 on 07.12.2011 with HERC. New Open Access and Connectivity regulations notified by HERC on 11.1.2012. The HERC issued Tariff on the same on 29.3.2012. Not satisfied with order, Appeal has been filed with Appellate Tribunal for Electricity New Delhi on 23.5.2012. (i) HERC implemented the Aptel order dated 18.04.2012 to allow additional ARR for 2010-11. (ii) ARR for Rs. 13922 million filed with HERC for Transmission Business. June 2011 Dec. 2011 Jan. 2012 March 2012 Nov 2012 Page 55 Haryana Vidyut Prasaran Nigam Ltd Annual performance report Dec 2012 Jan. 2013 July 2013 Dec 2013 Jan2014 Jan 2014 May 2014 (iii) HERC issued order on ARR of Transmission Business & SLDC for FY 201314 on 29.03.13. Not satisfied with the order review petition has been filed with HERC on dated 07.05.13 MYT regulation notified by HERC for determination of tariff of Power Utility. Not satisfied with the MYT Regulation notified by HERC, HVPNL submitted application before HERC on 21.01.2013 for amendment in certain parameter of MYT Regulation. HVPNL filed application on 10.07.13 before HERC to allow relief & implement APTEL order dated 30.04.13 in ARR of 2012-13. 1st amendment of open Access regulation notified. Review petition filed on MYT regulation review Rejected BY Hon’ble HERC & accepted by Punjab & Haryana High Court vide CWP NO. 15742 of 2014 Implementation of Hon’ble Appellate Tribunal Order dated 30.04.2013 in Appeal No. 100 of 2012, 91 of 2011 and 108 of 2012 and the Review Petitions filed by HVPNL on the ARR orders of HVPNL for FY 2012-13 and FY 2013-14. The HERC issued Tariff on the ARR of HVPN for FY 2014-15 to 2016-17 under MYT on 29.05.2014. Not satisfied with order, Appeal has been filed with Appellate Tribunal for Electricity New Delhi and listed as appeal no 208/2014. May 2014 Power Department GOH issued notification on 14.05.2014 to not allow STOA which was challenged by various consumers in Hon’ble HERC and In Hon’ble Punjab & Haryana High Court. Which was stayed by Hon’ble High Court. July 2014 HERC has issued third amendment of Terms and Conditions for determination of Tariff from Renewable Energy Sources, Renewable Purchase Obligation and Renewable Energy Certificate Regulation, 2010 Regulations, 2014 oOn 15th July, 2014 Page 56 Haryana Vidyut Prasaran Nigam Ltd Annual performance report Page 57 Haryana Vidyut Prasaran Nigam Ltd