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( 6 th June 2005 to 5 th June 2006) Performance and Future Vision

MAHAVITARAN. ( 6 th June 2005 to 5 th June 2006) Performance and Future Vision. Mumbai 06.06.2006. Issues inherited by MSEDCL (June ’05). Demand Supply Gap of 3500 to 4000 MW High T&D Loss – 35.2% (04-05) Low Collection Efficiency – 85.2%

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( 6 th June 2005 to 5 th June 2006) Performance and Future Vision

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  1. MAHAVITARAN (6th June 2005 to 5th June 2006)Performance and Future Vision Mumbai 06.06.2006

  2. Issues inherited by MSEDCL (June ’05) • Demand Supply Gap of 3500 to 4000 MW • High T&D Loss – 35.2% (04-05) • Low Collection Efficiency – 85.2% • Deteriorated Distribution Infrastructure (Aged & overloaded transformers & S/S) • Pending applications for connections • Loss making Entity (Rs. – 998 Cr. In 2004-05) • Poor consumer response

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

  4. Summary of Performance

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

  6. VISION MAHAVITARAN – FY 2006-07 & 2007-08

  7. VISION MAHAVITARAN – FY 2006-07 & 2007-08

  8. Thank You

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