Integrated Power Development Scheme

Review, Planning & Monitoring meeting

10-May-2016, New Delhi

• IPDS Implementation

• IT Implementation• Go-live snapshot and Impact

• Feeder data on NPP

• IT enablement – Phase II

• Part-B Implementation

• SCADA Implementation

• URJA App and expectation from States

• Power Reliability status

• Consumer Connect through 1912

• Outage Schedule• advance information dissemination

• Proposed Outage schedule format

• Public Fund Management System

• Quarterly AT & C loss data of Discoms

• Issues being flagged2

Presentation Outline

3

IPDS compliances

Projects worth Rs.24838 cr approved

Firm Sanctions: Rs.23,432 crore for 3405 Towns

In-Principle Sanction: Rs 1,406 Cr for 81 Towns

States to expedite IPDS Compliances

• WB (2 Circles) - DEC

• Jharkhand - award of Part-B

Delhi, Goa, Jhar, J&K, BEST, Odisha, TN, UP(Dv, Ke), Ar P, Naga, Megh, Mizo (23/59Discoms)

Delhi, Goa, Jhar, J&K, Mah (BEST), TN,TSNPDCL, WB (DPL), Ar P, Naga, Megh, Mizo(18/59 Discoms)

TPA

PMA

Part A (IT) status and 11 Kvfeeder metering

(as on 30.04.2016)

States with all towns Go-

Live

To focus on Post Go-live

data, linking to NPP

States with partial towns

Go-Live but progressing

J & K, Bihar, Jharkhand, TN,

Assam, Manipur,

Meghalaya, Mizoram, Goa

< 10% towns Go-Live/

work not awarded

Rajasthan, Odisha, Pudu,

Arunachal, Nagaland

4

Total eligible - 1405 towns

Go-live - 1222 towns

States to completion of Part A (IT) projects

328/640

0/68

97/12189/97

Metered feeders/ total 11 kV feeders

Go-live Impact

5

• Data reported on Web -1097/1161 towns (Go-live till Jan 16)

• Not reported for Ker (21), Bihar (11), UP (8), Mani (7), Har(3), TN (2), Kar (2)

• 1039 Feeders' AT&C loss > 50%

166 Towns’ AT&C loss < 10% 175 Towns'

AT&C loss > 50%

AP(67), Assam(1), Chhattisgarh (2),

Gujarat(36), Haryana (1), Karnataka(6),

MP(8), Maharashtra (17), Meghalaya

(2), Punjab(3), Raj(1), TN(3), Telangana

(13), Tripura(6)

Assam(15), Bihar(30), Chhattisgarh (1),

Haryana (10), HP(1), JK(5), Jharkhand (9),

Karnataka (2), Kerala(8), MP(10), Maharashtra

(12), Meghalaya (3), Punjab(7), Sikkim(1),

UP(54), Uttarakhand (7)

Status of 11 kV Feeders across India

All India(As per CEA)

151350

88678

52642

10030

Total Rural Urban Mixed

6

All Urban Area

43000

35000

8000

Total Metered Balance

R-APDRP Towns

31000

30588

24300

19329

Total Metered Go-live Reported on Web

1222 1097

Feeder Data on NPP

7

1289

1655

1487 1486608

151 391 27622 35 51

35

43

17

62

15

01

14

86

77

3

41

7

39

1

34

6

25

8

86

54

Total feeders on NPP – 10617

Total Feeders communicating on NPP - 7451

States to ensure sanitization of Post Go-Live data and submission

of data for NPP

• Prepare Master Data in Excel and submit to PFC

• Feeder Master, Feeder Manager Master, Circle Master - format shared withDiscoms

• Missing Town codes/District Codes may be informed to PFC

• One time Data (any addition may be updated later)

• Submit 1st Batch of Monthly Transaction Data in JSON Format

• Feeder Transaction, Customer Care Transaction Data

• JSON Format shared with Discom

• First batch of Data be sent through e-mail to PFC (for formative streamliningand handshake)

• Acceptance in NPP after Iterative Validation

• Submit Two Public IP Address

• Discom side server IP from which Data will be pushed

• NIC side IP will be provided by NIC (PFC)

• FTP Credential will be provide by NIC (PFC)

• Push Monthly Transaction (JSON) Data on a regular basis

• For any assistance contact PFC – separate meeting can also bearranged with NIC

8

Discoms’ Role in sharing Feeder Data

IT Enablement – Phase IIApproved in-principle for balance 2600 urban towns

10

Snapshot of implementation of Part B

Total towns – 1221

Total awarded – 1217 towns^ Work in progress – 723 towns

States to expedite completion of Part B projects

425

215

223

137

102

46

Completed till FY 16, 425 FY 17, 500 FY 18, 223

Completion schedule

Achievement, 69

^ except 3 towns of Jharkhand and 1 town of Haryana

More focus required by – Bihar, J&K, Kerala, Punjab, TN,UP, NE states

Part-B towns to be completed in FY17 increased from 358 to 500

11

States targeted for

complete SCADA

roll out

Rajasthan, Gujarat,

Maharashtra, TN, West

Bengal (29 towns)

Next set of States

targeted for

complete SCADA

roll out

Punjab, UK, MP, Bihar,

AP, Telangana, Kerala,

Assam (20 towns)

Slow progress

states

J&K , Haryana, UP,

Chhattisgarh, Jharkhand,

Odisha, Puducherry

(23 towns)

IneligibleHP, Delhi, Karnataka, NE

(except Assam)

Snapshot of envisaged implementation for SCADA

States to expedite SCADA implementation

Control Centers commissioned in 45 towns, pending WB (1) , Kerala (3) and all slow States

KNOW ABOUT YOUR TOWN STATUS

Your Town is

1912

Single window call for Customer Services for Electricity problems

Loss of

power/

theft

ABCD

Consumer

Dashboard

ABCD

TOWN

Connection

Pending

Power Cut

Duration

Number of

Power Cuts

Complaint

Pending

Consumers

making

E-payment

12.7

HRS

RANK

23320

RANK 18

3.7%

RANK 987

10.7%

RANK 98

Power Cut

Schedule

Click for DISCOM

view

Click to view

All India Star

Performer

25.1%

RANK

34

34.2%

RANK

40

17.4%

RANK

12

4.2%

RANK

16

URJA (Urjan Jyoti Abhiyan) App – to be launched soon

12

Expectation from the States for URJA App

• Availability of Outage schedule on daily basis

• Auto SMS services to inform consumers aboutplanned and unplanned outages

• Feeder-wise SAIDI/SAIFI on daily basis withdata accuracy to match with previous day’spower outages

• Operationalization of “1912” short code forComplaints on Electricity

• Daily town-wise number of feeder meter readinformation

13

Power Reliability Indices - SAIFI

14

SAIFI data submitted by

Feb report – 33 Discoms – 860 towns

Mar report – 37 Discoms – 894 towns

Apr report – 40 Discoms - 955 towns

JB

VN

L

SB

PD

CL

NB

PD

CL

AP

DC

L

JK

PD

D

GE

SC

OM

DV

VN

L

AjV

VN

L

HE

SC

OM

ME

SC

OM

Jo

VV

NL

Ma

nip

ur-

PD

BE

SC

OM

Pa

VV

NL

UH

BV

NL

KS

EB

L

HP

SE

BL

UP

CL

PS

PC

L

Po

VV

NL

DH

BV

NL

CE

SC

OM

MV

VN

L

MP

MK

VV

CL

-C

TS

NP

DC

L

MP

PK

VV

CL

-E

CS

PD

CL

MP

PK

VV

CL

-W

AP

SP

DC

L

DG

VC

L

TA

NG

ED

CO

TS

SP

DC

L

JaV

VN

L

AP

EP

DC

L

MG

VC

L

PG

VC

L

WB

SE

DC

L

MS

ED

CL

TS

EC

UG

VC

L

10

0

89

86

75

65

36

34

32

27

26

25

20

17

16

16

15

15

14

13

12

11

11

10

10

9 9 9

6 6 6 5 5 5 5 3 3 3 3 3 2Fre

qu

en

cy o

f In

terr

up

tio

ns (

no

.)

States to monitor SAIFI/SAIDI and take continuous administrative measures

for improvement of power reliability

Power Reliability Indices - SAIDI

15

22

8.2

17

0.1

13

1.3

10

7.3

10

1.2

9

97

.4

90

.54

87

.31

54

.34

48

.34

20

.16

16

.35

12

.5

12

.3

11

.33

10

.37

10

.16

6.5

3

6.3

6

6.1

8

5.1

6

5.1

4

5.0

6

5.0

4

4.2

4.0

5

4.0

4

3.1

6

3.1

3

3.0

9

2.3

3

2.2

3

2.2

2

2.2

1.4

9

1.3

7

1.1

6

1.1

2

1.0

4

0.0

7

SB

PD

CL

UH

BV

NL

DH

BV

NL

MV

VN

L

DV

VN

L

Pa

VV

NL

NB

PD

CL

JK

PD

D

AP

DC

L

Ma

nip

ur-

PD

ME

SC

OM

GE

SC

OM

Jo

VV

NL

HE

SC

OM

PS

PC

L

UP

CL

AjV

VN

L

AP

SP

DC

L

HP

SE

BL

TS

NP

DC

L

BE

SC

OM

MP

MK

VV

CL

-C

AP

EP

DC

L

Po

VV

NL

KS

EB

L

CS

PD

CL

MS

ED

CL

TA

NG

ED

CO

PG

VC

L

MP

PK

VV

CL

-W

MP

PK

VV

CL

-E

UG

VC

L

CE

SC

OM

TS

SP

DC

L

DG

VC

L

JB

VN

L

TS

EC

MG

VC

L

WB

SE

DC

L

JaV

VN

L

Du

rati

on

of

inte

rru

pti

on

s (

hrs

)

SAIDI data submitted by

Feb report – 33 Discoms – 860 towns

Mar report – 37 Discoms – 894 towns

Apr report – 40 Discoms - 955 towns

States to monitor SAIFI/SAIDI and take continuous administrative measures

for improvement of power reliability

Consumer Connect through 1912

19

3

8

Implementation of 1912 by states-coverage area wise

States having full coverage of 1912

States having partial coverage of 1912

States who are yet to implement 1912

16

34

8

8

Implementation of 1912 by Discoms - Service provider wise

1912 Implemented by All Service Providers

1912 Implemented by only BSNL

yet to implement 1912

NE states

NE states (except

Manipur), Sikkim,

Jaipur

Odisha ( CESU), UP (DVVNL partial), Raj (AjVVNL, JoVVNL)Goa ,UHBVN, DHBVN, Manipur, JoVVNL, AjVVNL, PVVNL,

PuVVNL

States to focus on improved customer care, implement short code

for ‘Complaints on Electricity’ 1912

Outage Schedule – advance information dissemination

• Gujarat, Punjab, J & K

Daily Outage Schedule on website

• AP, Assam, Bihar, CG, Goa, HP, Kar, MP, Mah,Puducherry, Raj, Telangana, TN, UK

Weekly Outage Schedule onwebsite

• Har, Jharkhand, Kerala, Odisha, UP, WB, NEStates

Discoms yet to upload outage schedule on website

17

Proposed Outage schedule format

18

Name of DiscomScheduled Outage Information

Details of Power Shut Down due to maintenance of Distribution System from DDMMYY to DDMMYY

Sr.

No.

Date of

outage Name of Town

Name of

SubstationName of Feeder Area Affected From (HH:MM) To (HH:MM)

1 DDMMYY

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

Public Fund Management System

19

MoP• IPDS Guidelines

• Fund release to PFCthrough PFMS

PFC

• Verification of Discoms'account details

• Fund release to Discomsthrough PFMS

Discoms• Mapping of new

account in PFMS

• Enter details likereceipts, expenditures

Contractors

Status of Discoms AT & C loss –Progressive Quarterly (upto Q3 FY16^)

20

5.8

1 11.3

1

11.3

5

11.4

3

11.9

8

12.3

0

12.4

8

12.4

9

13.0

0

13.5

9

13.8

0

15.5

8

15.6

8

15.8

5

19.2

8

19.9

8

20.2

2

20.6

4

21.4

5

23.6

3

23.7

5

23.8

9

24.4

6

24.5

4

26.2

2

27.2

2

28.7

1

28.8

7

29.4

8

30.0

6

32.5

8

33.3

9

36.5

0

37.7

3

41.2

2

43.0

3

46.1

9

49.5

6

62.7

5

DIS

CO

MS

AT

& C

%

pro

gre

ssiv

e u

pto

Q3 F

Y16

All India average upto Q3 – 21.96%

Q2 data not submitted by – Assam, Manipur, Mizoram, Tripura

Q3 data not submitted by – MVVNL, NE states (except Meghalaya)

States to ensure submission of Quarterly AT & C losses

< 15 % (11 Discoms)

15% - 30% (17 Discoms)

30% - 50% (10 Discoms)

^ based on provisional data submitted by Discoms

Issues being Flagged

States to

• Ensure continuous submission of feeder data for NPP

• Expedite submission of IPDS compliances viz. DEC, signing

of TPA and appointment of PMA

• Expedite Part B and SCADA implementation

• Ensure following for URJA app-

• Daily Feeder-wise SAIFI/SAIDI data

• publish daily Outage schedule

• daily town-wise no. of feeder meter read information

• implement 1912

• Use of PFMS for fund release

• Submission of Quarterly AT & C loss data to PFC

21

22

Feeder Master format

Feeder

Code

Feeder

Name

Feeder

Category

Feeder

Detail

Type

Feeder

Metered

Feeder

AMR

State

Code

Circle

Code

District

Code

Town

Code

Discom Substation Name

10011311

00000016

11 kV O/G

Papersali 11 KV U YES YES 5 CIR-RK 64 800326 1000525

33/11 kV

Laxmeshwar S/s

10011311

00000018

11 kV O/G

Tilakpur 11 KV U YES YES 5 CIR-RK 64 800326 1000525

33/11 kV

Laxmeshwar S/s

10011311

00000020

11 kV O/G

Adams 11 KV U YES YES 5 CIR-RK 64 800326 1000525

33/11 kV

Laxmeshwar S/s

10011311

00000022

11 kV O/G

Patal Devi 11 KV U YES YES 5 CIR-RK 64 800326 1000525

33/11 kV

Laxmeshwar S/s

23