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Hon. Administrator

Organizational Chart of Electricity Department of UT of D&NH. Hon. Administrator. Secretary (Power). I/c E.E.(L& V) Shri B.P.Patel. I/c E.E.(Dist) Shri H.M.Patel. I/c E.E.(Trans) Shri B.R.Tamboli. Ministerial staff. I/c D.E.(Trans). H.C. I/c D.E.(V&L). Comm.Acct. J E 1 No.

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Hon. Administrator

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  1. Organizational Chart of Electricity Department of UT of D&NH Hon. Administrator Secretary (Power) I/c E.E.(L& V) Shri B.P.Patel I/c E.E.(Dist) Shri H.M.Patel I/c E.E.(Trans) Shri B.R.Tamboli Ministerial staff I/c D.E.(Trans) H.C I/c D.E.(V&L) Comm.Acct J E 1 No J E 2 No I/c D.E(comm) I/c D.E.(NZ-I)/II I/c D.E.(SZ/ASW) I/c D.E.(Proj) J E 5 Nos J E 2 Nos J E 1 No

  2. BASIC FACTS • 100% electrification of all the villages. • 09 Sub-stations of 66/11 KV • 02 Sub-stations of 220/66 KV. • Industrial Load (HT/LT) - 97%. 3

  3. Consumer’s Profile 4

  4. Category Wise Consumption ( 2011-12 ) Unit Sold Percentage (%) Domestic 56.22 1.326 Commercial 27.81 o.656 Ind(LT) 152.19 3.59 Ind(HT) 3990.2 94.17 Agri & Poultry 3.0 0.0708 P.L 5.12 0.12 Temp Supply 2.6 0.061 4237.16 100%

  5. Graph of Category wise Consumption(2011-12)

  6. Transmission & Distribution Losses. T & D LOSSES 7

  7. CTU & GETCO 66kV Ambheti 220kV Vapi 66kV Bhilad DNH Direction of Power Flow Direction of Power Flow Drawl of 570-620 MW Industrial Load Industrial Load 8

  8. Interconnected Lines of GETCO and DNH after commissioning of 400 KV Vapi (PGCIL) Sub-station. 66kV S/C Via-IV Phase Vapi-Dadra Line 66kV Sub-station Dadra-DNH 220kV Sub-station Vapi-GETCO 50 MW 400kV Sub-station Vapi-Ambheti PGCIL (CTU Point) 220kV Vapi-Kharadpada CTU Line Kharadpada-Dadra 66 KV Line 127 MW 220kV Sub-station Kharadpada -DNH 220kV Sub-station Bhilad-GETCO 127 MW 220kV D/C Line From Ambheti 66 KV s/s Khanvel 66KV D/C line 66 KV s/s Rakholi 220kV Vapi (PGCIL)-Khadoli D/C Line 66kV Sub-station Athal-DNH 66kV Sub-station Masat-DNH 66 KV s/s Khadoli 66KV D/C line 66KV line 66KV T/C line 66kV Sub-station Silli-DNH 66kV D/C Bhilad-Silvassa Line 220kV Sub-station Khadoli-DNH 66kV Sub-station Silvassa-DNH 40 MW 40 MW 9

  9. 220/66kV Sub-station Vapi, GEB 400/220kV Sub-station PGCIL,Vapi 66/11kV Sub-station Dadra (85 MVA) Proposed LILO Arrangement of 220kV Ambheti-Khadoli line 530 A Proposed 66/11kV, 2x15MVA S/s Waghdhara 220kV Tarapur-Navsari Tr. line Proposed 66/11kV, 2x15MVA S/s Piparia Proposed 220/66kV, S/s Waghchhipa Stand by 120 A 66/11kV Sub-station Silli (30 MVA) 430 A 430 A 395 A (Wolf) 66/11kV Sub-station Amli (65 MVA) Proposed 66/11kV, 2x20MVA S/s Athal 220/66kV Sub -station Bhilad 359 A on both ckt. 66/11kV Sub-station Masat (50 MVA) 595 A 220/66kV Sub -station Kharadpada (350 MVA) 560 A 290 A 66/11kV Sub-station Rakholi (55 MVA) 340 A References 220/66kV S/s 220kV line 66/11kV S/s 66kV Line (Panther) Proposed 220kV line Proposed 66kV line Proposed 220/66kV S/s 400/220kV S/s 66kV proposed S/s 560 A Proposed 220kV D/C line (Moose) 66/11kV Sub-station Khadoli (70 MVA) 60 A 220/66kV S/s Khadoli 66/11kV Sub-station Khanvel (30 MVA) Proposed 66/11kV, 2x15MVA S/s Kala 10

  10. Transmission Network • 220 KV– 4 circuits from Ambheti (PGCIL) to Kharadpada and Khadoli. • 66 KV – 5 circuits • 2 Circuits from 220/66 KV Bhilad Sub-station (GETCO) to 66/11 KV Amli Sub-station (DNH). • One Circuit from 220/66 KV Bhilad Sub-station (GETCO) to 66/11 KV Masat Sub-station (DNH). • 2 circuit from 66/11 KV Vapi IV-Phase Sub-station (GETCO) to 66/11 KV Dadra Sub-station (DNH).

  11. Transmission & Distribution Network

  12. Details of Existing 220/66 KV Sub-stations + 66 KV incoming lines from Getco. 13

  13. Details of existing 66/11 KV Sub-stations of Electricity Department 14

  14. 66 KV Bulk Consumers • Consumers : 30 Nos. • Contract Demand : 410 MVA

  15. Distribution Network 66kV Lines 16

  16. Present scenario of power availability and Drawl • Allocation of central sector power (peak) :- 640 MW • (Off-peak) :- 542 MW • Allocation of power from Bhilai Power Plant :- 100 MW • Unallocated power from Bhilai whenever :- 64 MW available and requisite. • Total Connected load :- 1070 MW • Peak Demand of power :- 620 MW • Average drawl of Power :- 550-620 MW • Daily scheduled availability of power :- 550-700 MW from Grid 17

  17. Station wise Allocation of Central Sector Power

  18. Station wise Allocation of Power (contd…)

  19. Short Term Power Purchase from TATA Power • 70 MW Since October 2011 • @ ` 3.95 per Unit • Effective rate after rebate ` 3.86 per Unit • Required to be renewed w.e.f. 15.09.2012

  20. Existing and Proposed Infrastructure 21

  21. Future Power Arrangement for Central Sector Power Allocation

  22. Future Power Arrangement The Administration is in a process to procure 200 MW power on Long-Term Basis through bidding. The Administration is also having membership with Indian Energy Exchange for procurement of power by bidding process in case of emergency i.e. on day ahead bidding basis.

  23. Power Drawl (Figures in MUs) 25

  24. Allocation and Expenditure during the 11th plan period (` in Crore) 26

  25. On going Projects/Future Projects 220/66KV Transmission Division ( ` in crore)

  26. On going Projects/FutureProjects 66/11KV Distribution Division ( ` in Crore )

  27. Other type on going works of Distribution division ` in Crore

  28. JERC • Commission started its functioning for all Union Territories and Goa State since September,2008 & having its office at Gurgaon, Haryana. • The first tariff order of ED-DNH issued by the Commission on 1st November,2010 for the year 2010-11. • The second tariff order of ED-DNH issued by the Commission on 13th September,2011 for the year 2011-12 • The third tariff order of ED-DNH issued by the Commission on 09.08.2012 for the year 2012-13 along with re-determination of tariff order FY 2011-12 as per the order of Hon’ble APTEL.

  29. Tariff Structure

  30. Tariff Structure

  31. Tariff Structure

  32. Tariff Structure

  33. DNH Power Distribution Corporation Ltd • NOC from MHA :- 29th Sept 2011 • NOC from MOP :- 29th Feb 2012 • Incorporation of the company :- 13th July 2012 • 1st board meeting :- 24th Aug 2012 • Grant in Aid :- ` 70 crore • Share capital :- ` 40 crore • Chairman :_Hon’ble Administrator • Managing Director :- Gyanesh Bharti, Secretary (Power) • Director :- Smt.Alaka Divan (MD OIDC) • Further Actions Required: • Transfer notification to be finalized and to be implemented by 01.10.2012 • To Prepare logo of the corporation, transfer of assests and employees

  34. As per the JERC regulation in 2009 the CGRF of UT of DNH has started its functioning from 25.08.2011 Chairman:-ShriLal Singh (Retd) Member:-Shri T.D. Davda (Retd) JERC appointed member: ShriM.C.Gandhi(Retd) Office Address:-Electricity Department, Amli, Silvassa CGRF 36

  35. Open Access • As per the JERC open access Regulations 2009, the ED-DNH has notified Short term and Long term procedures. • At present there is no any open access customer • ED-DNH is in a process to formulate open access charges like transmission /wheeling charges, losses charges, cross sub cidy etc • Ministry of Power has directed that the consumers of 1 MW and above demand are deemed to be open access customer and are not under the preview of regulatory regime as per the opinion given by the Ministry of Law and Justice.

  36. Status of Computerization at present • RACE billing software implemented. • On line (AMR) reading of bills for 29 bulk 66 KV Consumers. • 150 HT Consumers are also installed AMR. • Any Time Payment machine (ATP) installed. • 8 Post Offices are designated as collection centre. • Tender for GIS mapping and Energy Audit for 11 KV feeders is under finalization.

  37. Future Programme for Computerization • All HT Consumers to be installed with AMR by Oct,2012. • LT Consumers to be installed with AMR by March,2013. • Website is ready, security audit is going on, to be launched in 2 months. • Integrated solutions for electricity networking. • After computerization of integrated solutions , SMART GRID can be implemented.

  38. Thank You 40

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