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Kseb Annual Report Final
Kseb Annual Report Final
2009 - 10
PREFACE
I am extremely happy to present the 53rd Annual Administration Report of Kerala State Electricity Board, for the year ending 31st March 2010, yet another year of fruitful performance by KSEB. 2009-10 was a year of special significance in enhancing the customer satisfaction by the setting up of model sections and demand side management initiatives such as CFL distribution. The total installed capacity rose by 22.4 MW with the commissioning of the 3rd unit of Kuttiyadi Tail Race (1.25 MW), uprating of unit 1 of Sabarigiri power station (5 MW) in the hydel sector, one unit of 0.75 MW at Ramakkalmedu (IPP), nine units of 0.6 MW each at Agali (IPP) 5.4 MW in the non conventional sector and MP Steel (Co-generation) (IPP) 10 MW. With the above additions the total installed capacity is 2746.19 MW. The transmission network was scaled up by adding 266.468 circuit kms of EHT lines, up grading one 110 KV substation, three 66 KV substations and commissioning of one 220 KV, six 110 KV and eighteen 33 KV substations. Proactive power management has ensured that the consumers of this State had to face minimal power cuts and load shedding. Voltage and frequency of the power system was maintained within the specified limits. The availability of EHT and HT feeders was around 97.2 %. To ensure quality power to our consumers, the distribution sector was strengthened by adding 3398 km of HT lines, 7838 km of LT lines and 5790 distribution transformers. T & D loss was reduced during 2009-2010 to 19.41% from 20.45% in the previous year, in line with the efforts of reducing the loss by about 2 % every year. As part of the R-APDRP (Restructured - Accelerated Power Development Reforms Programme), efforts are on to implement IT projects in the Organisation. This includes setting up of Wide Area Network, Data Centre, Energy Accounting System, Management Information System, GIS based Consumer Indexing and Asset Mapping, Centralised Customer Care Services, Web Self Services etc. The Scheme primarily aims at reducing the Aggregate Technical & Commercial (AT&C) losses in urban areas and making the Distribution Business commercially viable. The operations of Anti Power Theft Squad (APTS) were active with a total of 17936 inspections being conducted during the year. Effective remedial measures were also taken against the 2843 cases, which were detected as theft/misuse of energy. I wish to express my gratitude to the Government, KSERC, State Planning Board and to the Board Members for their support and encouragement. I place on record, my sincere appreciation for the contribution made by the employees at all levels, and thank them for their co-operation and support.
Thiruvananthapuram Date:19.01.2011
CONTENTS
1. 2. 3. 4. 5. 6. 7. 8. 9. Management .................................................................................................. 7 Performance of the Board ............................................................................ 11 Generation Profit Centre .............................................................................. 17 Transmission Profit Centre ........................................................................... 24 Distribution Profit Centre .............................................................................. 26 Information Technology (IT) Wing ................................................................. 32 Corporate Planning ...................................................................................... 36 Technical Contracts & Materials ................................................................... 44 Human Resource Management ................................................................... 46
10. Human Resource Development ................................................................... 51 11. Commercial & Tariff ...................................................................................... 53 12. Law Wing ..................................................................................................... 58 13. Finance & Accounts ..................................................................................... 59 14. Budget 2010 - 2011 ..................................................................................... 60 15. Internal Audit ................................................................................................ 61 16. Vigilance & Security .................................................................................... 64 17. Annexures ................................................................................................... 67
1. MANAGEMENT
The Kerala State Electricity Board (KSEB) is a statutory body constituted under Section (5) of Electricity (Supply) Act, 1948. It has a seven member Board, headed by the Chairman, which takes management decisions and reviews and evaluates the operations of the organization. Apart from providing infrastructure to all developmental activities in the State, the Board fulfils the social responsibility of providing electricity to vast majority of households in the State, at an easily affordable cost. The Board met eleven times to transact various businesses during 2009-10. 1.1 In consistence with the State Power Policy, the Board has been functionally organized into three business entities namely Generation Profit Centre, Transmission Profit Centre & Distribution Profit Centre with a Corporate Office for co-ordination. After the enactment of Electricity Act, 2003, KSEB has been functioning as the State Transmission Utility (STU) and a licensee w.e.f. 10.12.2004 under section 172(a) of the Electricity Act, 2003 with the mutual agreement between the State Government and the Central Government. 1.2 The Central Government agreed for such continuation of KSEB as a State Transmission Utility and Licensee only up to 24.09.2008. Hence, in exercise of the powers conferred under subsections (1), (2), (5), (6) and (7) of section 131 and section 133 of the Electricity Act 2003, the Government of Kerala issued a notification vide G.O. (MS) No.37/2008/PD dated 25th September 2008 for the vesting of functions, properties, interests, rights, obligations and liabilities of the Kerala State Electricity Board in the State Government and re-vesting thereof by the State Government in a corporate entity and also for the transfer of personnel of the Board to the corporate entity and for determining the terms and conditions on which such transfers and vesting shall be made. Accordingly, with effect from 25.09.2008 all the functions, properties and all interests, rights in properties, all rights and liabilities of the Board are vested in the State Government. All these functions and undertakings of the Board as vested in Government had to be re-vested in a Company to be incorporated as a fully owned Government Company under the Companies Act, 1956 before September 2009. Action has been initiated for incorporation of a Company for revesting the assets and liabilities of the Board. The Government has decided the name of the Company as Kerala State Electricity Board Limited and appointed the existing members of the Board as the First Directors of the proposed Company. The Government has also approved the Memorandum and Articles of Association of the Company. The application for registration of the Company has been submitted to the Registrar of Companies, Kerala, which is under processing. Since the process of registration of the Company has not been completed, the Government has extended the time limit for the re-vesting first up to 31st March 2010 and then up to 30th September 2010. 1.3 The Board has appointed M/s. PFC Consulting Ltd., a Govt. of India Undertaking, as consultant for assisting KSEB in the restructuring process. The consultant has prepared a draft transfer scheme for the re-vesting, which is under consideration of the Government. In line with the Government decision not to unbundle KSEB, the proposal given by the consultant is for revesting the assets and liabilities of the Board to a single Company and creating three separate Strategic Business Units within the Company for Generation, Transmission and Distribution functions. The consultant will also give suggestions for the financial restructuring of the Board including cleaning up of balance sheet, opening balance sheet for the new Company, proposals for funding the pension and other benefits of the employees etc.
1.4 MEMBERS OF THE MANAGING COMMITIEE OF KSE BOARD DURING 2009-10 1. Special Officer Sri. Rajeev Sadanandan IAS (from 01.01.2008 onwards)
2. 3. 4. 5. Member (Finance) Member (Transmission & Distribution) Member (Generation) Member (Ex-Officio) Sri. Mathew George (from 01.08.2007 onwards) Sri. K. Asokan (from 01.03.2008 onwards) Sri. T.P. Vivekanandan (from 05.11.2008 onwards) Sri. L. Radhakrishnan, IAS, Principal Secretary to Government, Power Department. (from 01.01.2008 onwards) (i) Sri. L.C. Goyal, IAS, Principal Secretary to Government, Finance Department (from 18.04.2008 to 07.12.2009). (ii) Dr. P. Prabhakaran, IAS, Additional Chief Secretary, Finance Department (from 07.12.2009 onwards) 7. Member (Non-Official) Sri. M.V. Jayarajan (from 09.06.2006 onwards)
6.
Member (Ex-Officio)
1.5 KSEB is functionally organised as three profit centres as follows: ! ! ! There is a manner. Generation Profit Centre (GPC) Transmission Profit Centre (TPC) Distribution Profit Centre (DPC) Corporate Office to co-ordinate and control the activities of the Board in a systematic
1.5.1
The Member (Generation) heads the Generation Profit Centre (GPC). The following five Chief Engineers and three Deputy Chief Engineers with full powers of Chief Engineer manage the operations of the GPC. ! ! ! ! ! Chief Engineer (Generation) Chief Engineer (Projects Electrical Design) Chief Engineer (Civil Construction - South) Chief Engineer (Civil) Investigation &Planning Chief Engineer (Civil) Dam Safety
! ! !
Deputy Chief Engineer with full powers of Chief Engineer, Civil Circle, Kothamangalam Deputy Chief Engineer in full charge, O/o the Chief Engineer, Civil Construction North, Kozhikode Project Manager, Kuttiadi Additional Extension Scheme
1.5.1.1 GPC operates and maintains 26 hydroelectric generating stations, 2 thermal power plants and the wind farm at Kanjikode. Renovation, modernization and up rating works of the hydroelectric projects are also being carried out. Investigation, planning and design of all hydroelectric projects, land acquisition matters connected with various hydel projects, work connected with the environmental aspects of generation schemes, safety and maintenance of dams and connected structures, construction work of all hydroelectric and thermal projects come under the profit centre. Other activities include construction and maintenance of various office buildings, fabrication of line materials for distribution, yard structures for substations and accessories to hydraulic structures.
1.5.2.1 TPC manages the construction, operation and maintenance of EHT substations and transmission lines and the supply of power to EHT consumers. TPC is responsible for implementation of transmission loss reduction programmes and co-ordinating activities for system development with other sectors of the Board. TPC has absolute control over all load dispatch activities, with full responsibility for real time management and matters pertaining to protection system and communication system. Scheduling of generation, scheduling of annual maintenance, import of power from independent power producers and central generating stations are managed by this centre. Other important activities include, monitoring of daily system statistics, implementing policy matters related to merit-order dispatching, communication planning, networking of computers and co-ordination of activities under the system operation circles.
1.5.3.1 DPC controls distribution of electrical energy in the State, construction, operation and maintenance of distribution network including 11kV lines, LT lines, distribution transformers and
other allied installations. DPC monitors energy transactions, revenue realization and voltage improvement / system improvement works. DPC implements and monitors APDRP and RGGVY schemes under Central assistance. Works under MP LAD/MLA LAD/Kerala Development Scheme are also undertaken by DPC.
1.6.1 Member (Finance) exercises control over the financial management, internal audit, tariff and commercial aspects of the Board and is assisted by the following Head of Departments: ! ! ! Financial Advisor Chief Engineer (Commercial & Tariff) Chief Internal Auditor
1.7 The organisation chart of Kerala State Electricity Board as on 31.03.2010 is shown in Annexure - 1A.
2.1
PHYSICAL PERFORMANCE
2.1.1 A gist of various developmental activities carried out by the Board in the generation, transmission and distribution sectors during the recent years are given below.
KSEB has been taking earnest and sincere efforts to reduce the T&D losses over the year and was able to reduce the loss by 9.05 % during the period from 2003-04 to 2009-10. It may be observed that increase in requirement of energy could partially be met by way of T&D loss reduction instead of resorting to purchase of costly energy. It is estimated that, there is a saving to the tune of Rs.516.16 crore @ average power purchase rate of Rs.3.29 per unit for the year 2009-10 alone.
2.3
FINANCIAL PERFORMANCE
Year
Repayment
2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 (Prov.) 2009-10 (Prov.)
9384.4
10269.8 635.9
The decrease in revenue from tariff and non-tariff income in 2009-10 despite increase in units sold is mainly due to the withdrawal of thermal surcharge and permission to collect extra rate for consumption of electricity above the allotted quota by KSERC. Despite the adverse situation of tariff not commensurate with the cost of energy supply, which resulted in a revenue gap of Rs 1227.51 crores, the Board was able to restrict its additional borrowings to Rs 309.12 crores.
2.3.5
Revenue Gap
As per CERC norms, the revenue gap for 2009-10 has been calculated by taking 15.5 % rate of return on equity, by way of improvement in physical performance, progressive reduction in T&D loss, economy measures in power purchase, reduction in outstanding liabilities and interest cost and other economy measures, the Board could restrict the revenue gap to Rs 1227.51 crores in the year 2009-10, which was 14 % in earlier years.
Revenue Gap
Rs.in Crore
Year 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 (Prov) 2009-10 (Prov) Tariff 2756.09 2917.36 3367.30 4009.70 4696.95 4893.02 4747.17
Income Non tariff 304.66 339.65 325.43 406.47 438.89 456.79 436.69
The average cost of supply per unit, revenue realization and the gap are given below.
2.3.6
Comparison of Expenses and Revenue Comparison of the various components of expenditure over the last five years is given in Annexure - 2B and the comparison of the item wise expense to the total expenditure is given in Annexure - 2C. From the above it can be seen that the Board was able to reduce the per unit cost of almost all items in the year 2009-10, over the previous years. There was a considerable reduction in the major components such as cost of generation, cost of power purchase, interest and finance charges, etc. An abstract of the revenue expenditure is shown in Annexure - 2D. 2.4 MEASURES TAKEN TO IMPROVE CONSUMER SATISFACTION
2.4.1 Constitution of Advisory Committee for Distribution Profit Centre. Board has constituted an Advisory Committee for Distribution Profit Centre for evaluating various proposals on simplification of procedures and improving of performance of the Distribution Wing that are received from various field officers and consumers. The committee, after in-depth analysis of core issues makes comprehensive suggestions to the Board within the stipulated time. The committee had 20 sittings during the year 2009-10. 2.4.2 Steps taken for standardisation and Simplification of Procedures During the year 2009-10, KSE Board has taken a number of initiatives for ensuring consumer satisfaction. General guidelines were issued for effecting service connection. 2.4.2.1 While effecting change of ownership, transferring security deposit remitted by the original consumer to the new consumer sometimes resulted in litigation. Considering these aspects Board had issued uniform procedure for ownership change.
2.4.2.2 KSEB is committed to provide electricity supply to all categories of consumers on demand. There were many requests for permitting additional service connections to premises where service connection already exist. Board has permitted multiple service connections (LT as well as HT) in a premise subject to conditions, even if local body does not allow separate building numbers. 2.4.2.3 Board has dispensed with the formalities of power allocation and the procedure of collecting advance CD for HT connections was discontinued; at the same time consumers are given option to intimate the power requirement early in advance. With the new and simplified system, Board will come to know about the requirement of power well in advance. The applicant will not have to wait for electric connection after completing the installation in his part. 2.4.2.4 Timeframes were fixed for processing the application for power. Service Connection involving HT works (Not requiring 11 KV line extension or commissioning of new substations) will be given within 60 days of receipt of application. 2.4.2.5 Noticing the delay experienced in giving power connections due to non availability /delayed availability of transformer and line materials as well as due to delay in tendering procedure for awarding the construction work to contractors, Board has decided to give the following options to prospective consumers for carrying out the works: ! ! ! ! Remit the cost for constructing lines and plants, so that KSEB will execute the work To procure and install transformers and other equipments/ materials, To procure and supply all / part of the materials required for the work or To undertake the labour portion of the work alone
2.4.3 Transmission & Distribution Co-ordination Committee For minimizing the supply interruption, effective utilization of transmission capacity (lines as well as substation), system improvement and to ensure proper co-operation between the Distribution and Transmission wings, Board has constituted a Circle level Co-ordination Committee of Transmission and Distribution wings vide B.O. (FM) NO.869/2008 (DPCIII/T&DCC/2008-09) dated 05.04.2008. 69 meetings were conducted in the State during 2009-10. 2.4.4 Kuttanadu Package The present electrical distribution network system in Kuttanadu area was constructed 50 years ago and regular maintenance works were not carried out during the past due to many reasons. Major portion of this area is below the sea level and is in waterlogged condition. Occurrence of floods is common. Considering the fact that the present network poses threat to human beings and animals, Board had accorded in principle sanction for carrying out renovation of lines and other structures under six Electrical Sections (viz. Edathua, Champakulam, Mancombu, Thakazhy, Kainakary and Kidangara) in Kuttanadu area at an estimated cost of Rs. 42.30 crores, as a remedial measure for avoiding accidents and improving system stability, in three phases as proposed by Deputy Chief Engineer, Electrical Circle, Alappuzha. Board also accorded administrative sanction to carry out the first phase of the work at an estimate cost of Rs. 17.97 crores. 2.4.5 Frequently Asked Questions (FAQs) General public often visit official websites of utilities like KSEB, to get general information and to clarify specific doubts. Officers of the Board often have to spend much time and energy in furnishing replies to applications on the basis of Right to Information Act 2005. Many a time, information required is general and repetitive in nature e.g. procedure for obtaining new service connection, ownership change, tariff change etc. The procedures and formalities are mentioned in various circulars and orders released over many decades. Considering these aspects Board has published a comprehensive list of questions and its replies in the official website.
The monthly generation of electricity from the above stations is shown in Annexure - 3B. 3.2.2 The maximum demand for the year 2009-10 was 2998 MW and was recorded on 18.03.2010 and the highest consumption of 56.2573 MU was recorded on 24.03.2010. The internal generation of electricity during 2009-10 was 7240.38 MU excluding electricity generation from IPPs and CPPs. Net import of electricity was 7859.88 MU. The generation, import and consumption details during the year are shown in Annexure - 3C. There was sale of 17094.76 MU of energy within the State during the year.
3.3
3.3.1
3.3.1.1
The scheme envisages utilisation of additional inflow into the existing Kuttiadi reservoir
from Kuttiadi Augmentation Scheme. The main components of the Scheme are an intake structure, horseshoe shaped tunnel, surge shaft, penstock and powerhouse. The work has been awarded to M/s BHEL- L&T consortium on turnkey basis at a quoted amount of Rs. 168.28 crores and they have started work in December 2003. The overall physical progress as on March 2010 is 95.21 %. The project is expected to be completed by May 2010. 3.3.1.2 KUTTIADI TAIL RACE SCHEME (3 x 1.25 MW - 17.1 MU) The scheme proposes to utilize the tailrace discharge of the Kuttiadi Hydro Electric Project and Kuttiadi Extension Scheme for power generation. Two units of the scheme were commissioned on 09.11.2008 and the third unit was commissioned on 22.10.2009. 3.3.1.3 KUTTIAR DIVERSION SCHEME (37 MU) This Idukki augmentation scheme aims at diverting water from Kuttiar river to Idukki reservoir by the construction of a weir and a diversion tunnel having a length of 2.696 kms. The tunnel driving works were completed during 9/ 2004. Temporary diversion of water started from 08.06.2007 and full diversion was effected from 01.06.2009. All the works except upstream and downstream protection works have been completed. 3.3.1.4 PALLIVASAL EXTENSION SCHEME (2X30 MW - 153.9 MU) Pallivasal Extension Scheme envisages the efficient utilization of available water at Ramaswamy Iyer Head works, Munnar by diverting water through a new water conductor system for power generation in the existing Pallivasal power house and the proposed powerhouse to be located near the existing one. The work was awarded to M/s ESSAR-DEC-CPPL Consortium on 30.09.2006 at an agreed PAC of Rs.268.01 crores. The work was started on 09.03.2007 and is progressing. An overall 25.58% of works has been completed. The project is expected to be completed by June 2012. 3.3.1.5 THOTTIYAR HYDRO ELECTRIC PROJECT (40 MW 99 MU) The scheme envisages the construction of a diversion weir across the Thottiyar (Deviar) river, a tributary of Periyar in Idukki District. Construction of powerhouse having capacity of 40 MW (1 x 30 + 1 x 10) with water conducting system and a bridge across river Periyar to the proposed powerhouse. Agreement for the implementation of the scheme was executed on 22.12.2008 with M/s CPPL-CHONGQING consortium at an agreed amount of Rs.144 crores and work commenced on 16.01.2009. The earthwork excavation is in progress, and overall progress is 0.88%. 3.3.1.6 RANNI-PERUNAD SMALL HYDRO ELECTRIC PROJECT (4 MW-16.73 MU) The Ranni-Perunad small hydel project is a run- off river scheme in river Kakkad of Pamba Basin that envisages the development of power by utilizing the tail race water from Maniyar Power House (operated by M/s Carborundum Universal Ltd.) Agreement for the implementation of the scheme was executed on 05.02.2009 with M/s KBL-KCEL-Aryacon Consortium at an agreed amount of Rs.30.84 crore. The work commenced on 16.01.2009 and the overall progress is 25.28%. The project is expected to be completed by March 2011.
3.3.1.7 POOZHITHODE SHEP (4.8 MW- 10.97 MU) Poozhithode SHEP envisages development of power by utilising water from Kadantharapuzha and Illanipuzha from free catchment of 26 sq.km. The work was awarded to the consortium of M/s Paulose George & Co.- FMEPL at an agreed contract amount of Rs. 32.7866 crores. The work commenced on 04.03.2009 and overall progress is 25 %. The project is expected to be completed by December 2010. 3.3.1.8 ADYANPARA SHEP (3.5 MW 9.01MU) The scheme envisages power generation from Kanhirapuzha river, a tributary of Chaliar by constructing a diversion weir and water conductor system. The contract for the work was awarded to M/s KBL-Aryacon Consortium at an agreed amount of Rs.21.32 crores. The work commenced on 10.10.2007. Only 5% of the civil works has been completed and there is no work at site from 1/2008 onwards. The contract was terminated on 28.08.2009 and the contractor has filed a Writ Petition against KSEB, which is pending before the Honourable High Court of Kerala. 3.3.1.9 SENGULAM AUGMENTATION SCHEME (85 MU) The Scheme envisages diversion of water from Western Kallar by constructing a concrete weir just upstream of Kallar Bridge along Alwaye Munnar Road. Water is proposed to be diverted through a 3.5m D shaped unlined diversion tunnel of 6710.5m taking off from upstream of the weir, to the Sengulam Reservoir for augmenting the power generation at Sengulam Power house by 85 MU. The work of Sengulam Augmentation Scheme was awarded to Dr. Sasi Eloor UNIDEC JOINT VENTURE, at their quoted rate of Rs. 4165.67 lakhs and agreement executed on 15.07.2009. The contractor started the work on 06.07.2009. Over all progress is 1.39%. 3.3.1.10 CHATHANKOTTUNADA -II SHEP (6 MW, 14.76 MU) Chathankottunada II SHEP is a run off the river scheme in Kuttiady river basin. The project is in Kavilampara Panchayath, Vadakara Taluk of Kozhikode District. It is proposed to utilize the flow from Poothampara and Karingad streams, both being the tributaries of Kuttiady river by constructing diversion weirs and diverting water through separate open contour canals to a common forebay and then through a penstock to the power house to generate power of 14.76 MU per annum using 3 turbines of 2 MW capacity each. The work was awarded to Coramandal Infrastructure Pvt. Ltd. Coramandal Energy Pvt. Ltd, Boving Fouress Pvt. Ltd. Consortium at an agreed PAC of Rs 4536 Lakhs. The agreement was executed on 04.03.2010 and the work commenced on 06.03.2010. The date of completion as per agreement is 05.03.2012. 3.3.1.11 VILANGAD SHEP (7.5MW, 23.63MU) Vilangad SHEP is a run off the river scheme with an installed capacity of 7.5 MW and 23.63 MU power generation annually, located in Vaniyam Puzha and Kavidi puzha tributary of Mahe puzha. The project involves construction of 2 weirs, one across Vaniyam puzha at Panoth and the other across Kavidi puzha at Valuk.
The work was awarded to PGCCL FMEPL Consortium at an agreed PAC of Rs 5949 Lakhs. The agreement was executed on 05.03.2010 and work started on 08.03.2010. The date of completion as per agreement is 07.03.2012. 3.3.1.12 PEECHI (1.25 MW, 3.286 MU) The Scheme with an installed capacity of 1.25 MW envisages the utilization of irrigation release from the right bank irrigation sluice of 1.2m diameter with maximum discharge of 7.08m3. This can contribute 3.286 MU of energy per annum. Tenders for the implementation of the scheme were invited on 24.02.2009. Board vide its order dated 31.03.2010 accorded sanction to award the work to lowest bidder M/s SILK. 3.3.1.13 MANKULAM The scheme was a part of the erstwhile Puyamkutty project (750 MW). A revised project report was prepared for the scheme in March 2000 with an installed capacity of 40 MW so as to generate 82 MU of annual energy. Tender for the civil works of the scheme has been invited on 05.06.2009 and the prequalification bids were opened on 13.11.2009. 3.3.1.14 ANAKKAYAM (7.5 MW/22.83 MU) The Anakkayam Small Hydro Electric Project is planned purely as a tailrace development of the Sholayar Hydro Electric Project. The project components are located in Pariyaram village of Mukundapuram Taluk in Thrissur District. Tenders for the subject scheme were invited on 31.12.2009 with PAC amounting to Rs 50 crores. 3.3.1.15 PERUMTHENARUVI SHEP (6 MW) The scheme is a run-off the river scheme in river Pamba of Pamba basin. The scheme envisages the utilization of water from 442 sq.Km catchment of Pamba and Azhutha rivers for power generation. Tenders were invited on 23.11.09 for the implementation of the project. 3.3.1.16 BARAPOLE SHEP (15 MW) Barapole Small Hydro Electric Project is a run off the river scheme in the Barapole river, one of the river tributaries of Valapatanam basin located in Palathinkadavu, Ayyankunnu Village of Talassery Taluk in Kannur District. Tenders for implementing the scheme were invited on 18.01.2010. 3.3.1.17 KARAPUZHA DAM TOE (1x 0.5 MW) Karapuzha irrigation project, which was commissioned partially by the end of August 2008, consists of a homogeneous rolled earth fill dam of height 28 m across Karapuzha river, a tributary of Panamaram river which in turn is a tributary of Kabani river in Kaveri basin. The proposal is to install a mini hydel station to be located down stream of the dam and right bank to utilize the water released for irrigation through the canal systems and possible spill water during monsoon for power generation with 500 KW installed capacity.
Tenders for implementing the scheme were invited on 29.08.2009. 3.3.2 RENOVATION, MODERNISATION & UPRATING OF HYDEL PROJECTS 3.3.2.1 SABARIGIRI HYDEL PROJECT The contract for this project has been awarded to M/s. VA Tech Hydro, Austria, at a quoted PAC of Rs. 94.65 crores, after inviting international competitive bids. On renovation, the capacity of Units 1 to 5 will be up rated to 55 MW each from 50 MW and capacity of unit 6 will be uprated to 60 MW from 50 MW. Thus, the station capacity will increase from 300 MW to 335 MW. The contract became effective on 27.01.2003. The Unit No. 6 was recommissioned on 01.07.2005, Unit No.5 was recommissioned on 5.5.2006, Unit No. 4 was commissioned on 11.2.2007 and Unit No.3. was recommissioned on 10.03.2008. The renovation work on Unit No.2 was completed and recommissioned on 07.02.2009. The work of Unit No. 1 was completed on 04.12.2009. The work of reconstruction of Unit No. 4 with 60 MW capacity was awarded to M/s PDL, Bangalore for Rs 52.2 crores. 3.3.3 HYDEL PROJECTS BEING TAKEN UP FOR IMPLEMENTATION There are 17 hydel projects having installed capacity of 459.05 MW being taken up for implementation. The details are shown in Annexure-3D. 3.3.4 HYDEL SCHEMES IDENTIFIED FOR TENDERING 14 Hydro Electric Schemes having an installed capacity of 136.60 MW are identified for tendering during 2010-11. The details of which are shown in Annexure - 3E.
Sl. No 1. 2. 3. 4. 5. 6. 7.
Name of Project
Energy MU
Pallivasal Extension Scheme Ranni-Perunad SHEP Thottiyar Poringalkuthu SHEP Perunthenaruvi SHEP Anakkayam SHEP Chimmony SHEP
Design of following schemes has been issued from the Design Wing, Kozhikode 1. Kuttiyadi Additional Extension 2. Kuttiyadi Tail Race 3. Poozhithode 4. Adyanpara 5. Chathankottunada 6. Vilangadu 7. Barapole 100 MW 3.75 MW 4.8 MW 3.5 MW 6 MW 7.5 MW 15 MW
3.4.2 PROJECTS & ELECTRICAL DESIGN WING (PED) The design, tendering and construction activities, of E & M equipments for new power generation projects and for RMU of existing power projects are undertaken by this wing. Technical specification was prepared for Anakkayam (7.5 MW), Barapole (15 MW), Mankulam (40 MW) and Perumthenaruvi (6 MW) during 2009-10. Cost estimate of E & M works of Adyanpara (3.5 MW), Chimmony (2.5 MW), Chinnar (24 MW), Poringalkuthu SHEP (24 MW), Sengulam Tail Race (3.6 MW) and Kannankuzhy (7 MW) were also prepared. RLA study of Poringalkuthu & Sholayar HEPs were conducted and preparation of DPR for RMU works of these stations are in progress.
Sl.No. 1. 2. 3. 4. 5. 6.
Name of Project Kuttiyadi Small HES Poovaramthodu Olikkal Chembukadavu III Koodam Poringalkuthu Small HEP
DPRs in respect of Pazhassi Sagar 20 MW (Kannur) was submitted before the approval committee and conditional approval obtained. DPRs in respect of Palchuram SHEP, Moorikkadavu SHEP, Vythiri HEP, Peruvannamuzhy, Thumburmoozhy, Ladrum, Averkutty, Upper Sengulam and Marmala are under preparation. 3.4.3.1 The Detailed Investigation Reports of Marappuzha SHEP (4.50 MW), Poringalkuthu SHEP (24 MW), Chembukadavu Stage-III SHEP [Revised] (7.50 MW), Averkutty SHEP (12.80 MW), Ladrum SHEP [Revised] (3.50 MW), Thumboormuzhy SHEP (8 MW), Moorikkadavu SHEP (2.25 MW), Palchuram SHEP III (3.75 MW) and Peruvannamoozhy SHEP (6 MW) were submitted during the year.
220kV IDMD feeder was handed over to Powergrid with effect from 09.02.2010 for construction of 400 kV network in connection with Koodamkulam evacuation scheme. 4.3 Transmission system was able to achieve considerable improvement by commissioning a number of new substations, constructing transmission lines and by upgrading the existing substations. 1 No. of 220 kV substation, 6 Nos. of 110 kV substations and 18 Nos. of 33 kV substations were commissioned during the year. Also, 1 No. of 110 kV substation was upgraded to 220 kV and 3 Nos. of 66 kV substations were upgraded to 110 kV. 18.35 circuit km of 220 kV lines, 48.68 circuit km of 110 kV lines and 199.43 circuit km of 33 kV lines were commissioned during 2009-10. Annexure - 4A, 4B, 4C and 4D show the list of substations as on 31.03.2010, the details of new/upgraded substations, transmission lines commissioned and the capacity enhancement of substations respectively. An overview of the transmission system as on 31.03.2010 is given below.
Sl. No. 1 2 3 4 5 Capacity 400 kV 220 kV 110 kV 66 kV 33 kV Total Substations (No) 2* 17 123 82 106 330 Line length in Circuit Kms 260** 2701.47 3969.98 2386.60 1347.60 10405.65 Reliability Index 2009-10 97.98 98.05 97.35 95.57
! ! !
Corruption free offices (Social audit) Distribution loss to be brought within 10% Messages & posters information, vision, mission, core values & safety
and other distribution network equipment. It will also include adoption of IT application for meter reading, billing, collection, energy accounting, auditing, MIS and redressal of consumer grievance. The Nodal Officer for the implementation of Part-A project is the Director, IT Cell, Vydyuthi Bhavanam, Thiruvananthapuram. DPRs for Part-A has been prepared by M/s Feedback Ventures and the same has been approved by GOI. A total loan amount of Rs.214.40 Crores has been sanctioned by the PFC, out of which the 1st tranche of 30% of the sanctioned loan amount was released by PFC on 04.01.2010. 5.7.2 PART-B includes regular distribution strengthening projects such as renovation, modernization and strengthening of 11kV level substations, transformers/ transformer centres, re-conductoring of lines at 11 kV and below, load bifurcation, feeder separation, load balancing, HVDS (11KV), ABC cables in dense areas, replacement of electromagnetic energy meters with tamper proof electronic meters, installation of capacitor banks and mobile service centers etc. In exceptional cases where the sub transmission system is weak, strengthening at 33 KV and 66 KV levels may also be considered.
viz. Kasaragode, Kannur, Kozhikode, Wayanad, Malappuram, Palakkad and Idukki with an outlay of Rs. 221.75 crore as a first package. Tripartite agreement executed among Govt. of Kerala, REC and KSE Board on 21.07.2005 and turnkey tender invited for 7 districts. For Idukki district, work was awarded to M/s ICSA (India) Ltd, Hyderabad on 23.03.2007 and the scheme will be closed on 30.06.2010. As per the direction from REC the revised DPR prepared for Palakkad and Wayanad District was forwarded to REC for sanction during 4/2008. REC has intimated that the implementation of the scheme in other districts will be considered only in the 2nd Phase of 11th plan. After the discussion with the Honble Minister for Power, Govt. of India by the Honble Minister for Electricity, Kerala on 04.08.2009, the Honble Minister for Power, Govt. of India has directed the officials to consider the DPRs of all the districts (6 Nos) of Malabar. Hence the revised DPR for Kasaragode, Kannur, Wayanad, Kozhikode, Malappuram and Palakkad were prepared, based on the current requirement of field and the cost norms prescribed by Govt. of India for RGGVY. REC has issued sanction on 10.03.2010 for the revised DPR submitted for a total outlay of Rs. 114.57 crore. The details are as given below: 1. 2. 3. 4. 5. 6. Kasaragode Wayanad Kannur Kozhikode Malappuram Palakkad Rs. Rs. Rs. Rs. Rs. Rs. 1460.71 1433.44 1971.40 1692.93 3263.46 1635.40 Lakhs Lakhs Lakhs Lakhs Lakhs Lakhs
Rs. 11457.34 Lakhs In principle approval has been received from REC for implementation of the scheme in Thiruvananthapuram, Kollam, Pathanamthitta, Kottayam, Alappuzha, Ernakulam and Thrissur districts for a total outlay of Rs. 99.25 crore. As per the direction from REC the revised DPR for these districts are submitted to REC for approval. 5.9 Government of Kerala has sanctioned works amounting to Rs. 80 crore under Tsunami Rehabilitation Programme (TRP) for the rectification as well as developments of the distribution network in the coastal areas of the State. The programme is being implemented through three projects as below.
and Kasargode. Works amounting to Rs. 43.4 Crore have been completed. Fund received from the Government is Rs. 44 Crore. Project period has been extended up to September 2010.
Region
95.18 99.93
94.21 100
Thiruvananthapuram
Kochi
99.23 %
The process of redesigning the Application software and database structure in order to operate from a centralized architecture is initiated. Once it is completed, online payment facility and anywhere payment facility shall be provided to the consumers of KSEB.
6.3.2.6 R-APDRP
The R-APDRP program is sponsored by Government of India and funded through Power Finance Corporation (PFC). Part-A of the program is for building up a solid IT infrastructure like Wide Area Network, Data Centre etc. for power utilities. As part of implementation of R-APDRP in KSEB, it has been decided to implement the following projects. ! ! ! ! Establishment of Wide Area Network for KSEB For connecting all the major offices Establishment of Data Centre For hosting the Server system of Software Applications Energy Auditing For measuring and reducing losses Management Information System Centralised reporting facility
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GIS based consumer indexing and asset mapping Digital map and database of consumers and assets GIS based integrated network analysis module For analyzing electrical network parameters Centralised customer care services providing consumers centralized service point Meter Data Acquisition System For collecting meter data from HT/ EHT consumers, Distribution transformer meters and Substation meters Web self services Allow consumers to communicate with KSEB through the web Identity and access management system Single sign-on for users to Software applications Development of commercial database of consumers Mail messaging system providing E mail facility to all required offices and employees Antivirus solution Establishment of Enterprise architecture integration of various Software Applications
The DPR for the above projects had been prepared and submitted to PFC and PFC has granted Rs 214.40 crores as loan for KSEB for implementation of the above projects. The time span allowed for completion of the projects is 18 months and if the projects are completed within the allowed time, the entire loan amount will be converted to grant. The process of implementation of the above projects is in progress. 6.3.2.7 The IT Unit has successfully developed and implemented a Suit Management Software for automating various functions of the Law Section. 6.3.2.8 KSEBs in-house development team under regional IT Unit, Kozhikode is involved in the development of a new website www.kseb.in based on CMF technology. This will be hosted in the State Data Centre. The above website is fully built up based on open source tools and applications. This website will provide the functionality of online viewing of the last month bill details of LT consumers of selected Electrical Sections. 6.3.2.9 The IT Unit has also provided support and maintenance to the existing computerized system viz, LT Billing, HT/ EHT Billing, Payroll, KSEB Website, Mail messaging system, File and Mail management and Front office management. Support and maintenance of computer systems and accessories (including Local Area Network) for field offices as well as KSEB headquarters have been provided. Complete procurement assistance for hardware, software, UPS and networking components required for all KSEB offices was also provided.
designated in the various offices of the Board. In Corporate Office, Director (IT) is designated as the State Public Information Officer and Chief Engineer (Corporate Planning) as the State Appellate Authority. Of the 4713 applications received during 2009-10, 4614 numbers were disposed of under Right to Information Act, 2005 by the various offices. An amount of Rs. 34,171/- has been collected towards application fee and Rs. 56,750/- towards other fee including document fee.
6.5 LIBRARY
The Corporate Office of KSE Board at Vydyuthi Bhavanam, Thiruvananthapuram has a library, which is a reference library for the various departments of the Board. The Library has a collection of 15193 books as on 31.03.2010 as against 15140 books on 31.03.2009. The Board vide BO (FB) No. 3185/2006 (MIS/LIB/2006-07) dated 21/12/2006 has decided to modernize the library including computerization.
7. CORPORATE PLANNING
Chief Engineer (Corporate Planning) controls and co-ordinates the various planning activities pertaining to generation, transmission and distribution in the long term and short term projections and electrical research under KSEB. The Chief Engineer is also the nodal officer for monitoring works under central assistance and with assistance from REC.
7.1
PLANNING CELL
The major activities carried out in the Planning Cell during 2009-10 are furnished below: 1. Prepared the Annual Plan of the Board for the year 2010-11 through decentralized planning process. 2. Prepared a Maintenance Plan for Transmission and Distribution wings. 3. Prepared a Maintenance Schedule for major installations of Transmission wing. 4. Prepared the material requirement plan for capital and maintenance works of Transmission and Distribution wings. 5. Revised the plan monitoring software Easy Progress for Distribution wing and rolled out in all Electrical Divisions, Circles and Chief Engineer offices. 6. Prepared and rolled out the plan monitoring software Easy Progress for Transmission wing and a milestone matrix for scheduling and progress monitoring of transmission works. 7. Evolved proposals for implementation of Model Sections. After obtaining Boards sanction, Model Sections were implemented in 75 Electrical Sections on a pilot basis w.e.f . 1st July 2009. Performance of model sections were monitored regularly by monthly reports from the field as well as by conducting a questionnaire survey among various stakeholders. Based on the feedback, corrective actions were suggested for streamlining the functioning of model sections and extending it to more sections. 8. Carried out the monthly generation planning and preparation of power position of Kerala system for the succeeding month. Forecasted the demand and peak load and formulated strategies for avoiding load shedding during the summer season of 2010. 9. Coordinated and monitored the progress of development of Baitarni West coal block by Baitarni West Coal Company Ltd. 10. Coordinated and monitored the development of Cheemeni coal/gas based thermal power project. Board has decided to transfer KSEBs share of coal available from the Baitarni West coal block to the Cheemeni project. The Steering Committee for the project has recommended to develop a 1320 MW coal based power plant and 11001200 MW natural gas based power plant at Cheemeni. Steps for formation of a Special Purpose Vehicle between KSIDC and KSEB are in progress. 11. The matter of allocation of natural gas for the 1026 MW Brahmapuram gas based power project was taken up with State/Central governments.
12. Revised the Delegation of Powers of Full Time Members of the Board. 13. As part of the restructuring of KSEB, steps were taken for registration of a company. Prepared the Memorandum and Articles of Association of the company, which are approved by the Government. Application for name availability is submitted to the Registrar of Companies, which is pending approval for want of some clarifications from the Government. 14. Engaged M/s. Stark Communications Pvt. Ltd. as consultant for designing the logo, colour scheme, layout, internal office arrangements etc. of KSEB. The work is in progress. 15. Engaged M/s. Centre for Management Development as consultant for preparation of performance indicators for the officers of KSEB. The firm has submitted its report, which is under consideration of the Board. 16. Prepared Power System Statistics 2008-09. 17. Submission of reports to Govt. of Kerala on the following subjects. Monthly scheme-wise plan progress report (Physical & Financial) Subject Committee report Demand for grant Budget Speech Governors Address Chief Ministers Conference Issues to be taken up with Government of India Power Ministers Conference Issues to be taken up with Government of India MPs Conference Issues to be taken up with Government of India Chief Secretaries Conference Issues to be taken up with Government of India Annual Conference of District Collectors and Head of Departments
18. Invited Expression of Interest (EoI) from private developers for the supply of 155 MW from wind and 42 MW from other renewable energy sources as per regulations of KSERC. 19. Correspondences were carried out for the procurement of power from Ullunkal (7 MW) SHP developed by M/s. Energy Development Company Ltd. (EDCL) and the execution of PPA is in the final stage. 20. Correspondences were carried out with M/s. MPS Steel Castings Ltd. for the procurement of 10 MW power from the co-generation plant. 21. Executed PPA with M/s ACV Products Pvt Ltd, Coimbatore for purchase of power from the 750 kW capacity wind mill set up at Ramakkalmedu. 22. Monitored power allocation from Ministry of Power and its follow up actions were carried out including that of special allocation of 180 MW from Talcher STPS II. 23. Administration of power purchase agreements with central generating stations and IPPs inside the State such as BSES and KPCL.
24. Supplementary PPA was executed on 27.6.09 with NTPC, for continuation of payment security mechanism for NTPCs existing power supplies after expiry of validity of Tripartite Agreement (valid upto September 2016) 25. PPA was executed with NTPC Tamil Nadu Electric Company Ltd. (NTECL) for purchase of power from Vallur Thermal Power Project on 26.08.09 26. Correspondence and discussions were carried out with BSNL on their proposal to have association with KSEB in developing reliable long distance Optical Fibre Cable network through KSEB towers. 27. Correspondence was carried out with NTPC for extending the validity of PPA for procurement of power from RGCCPP, Kayamkulam, for a further period of 3 years upto 28.2.2013. Confirmed the requirement of 500 MW power from stage II of RGCCPP. 28. Negotiated the terms and conditions of the Gas Sale Agreement (GSA) between NTPC and the off takers of gas from the Petronet LNG Ltd. - GAIL, IOC, BPCL and KSEB signed as witness to the GSA. 29. Transmission Service Agreement was pre-signed with REC Transmission Company Ltd. on 31.08.09 for the augmentation of Talcher II transmission system through tariff based competitive bidding process. 30. Correspondence with PFC and M/s. Tatiya Mega Power Ltd. the Special Purpose Vehicle (SPV), for allocation of 55MW power from the second UMPP in Andhra Pradesh. Commitment advance of Rs.55 lakh was paid to the SPV. 31. Correspondence with PFC and the SPV M/s. Ghograpalli Integrated Power Company Ltd., for allocation of 190 MW power from Orissa UMPP-2. Commitment advance of Rs.1.9 Cr. was paid to the SPV. 32. Allocation was requested from various central stations/joint venture companies such as Udangudi, Kudgi, North Chennai, Nellore. 33. Prepared the Bidding Documents in line with the standard bid documents published by MoP after conducting discussions with various offices of the Board, for procurement of 300 MW round the clock power and 100 MW peak power through Case I competitive bidding process and initiated steps to forward the same to KSERC for approval 34. Processing regulatory documents in respect of CERC, KSERC etc and policy issues in relation with SRPC etc so as to evolve views of KSEB on various issues.
7. 2
RESEARCH WING
The R&D wing functioning under the control of the Chief Engineer (Corporate Planning) is the nodal centre for research activities of KSEB in the State and carries out the R&D studies in the power sector. This unit also keeps liaison and interactions with other research centres like Central Power Research Institute, ANERT, Engineering Colleges and other premier R&D centres. The R&D wing is recognized by the Ministry of Science &Technology, Government of India as an in house R&D centre. It is also exempted of customs duty for import of equipments.
A project titled Evaluation of efficacy and long term performance of locally available clays of Kerala as an encasement in earthing system in high soil resistivity areas at an estimated cost of Rs. 20 Lakhs has been submitted to M/s Central Power Research Institute for approval for funding by the Central Government in the RSOP scheme. The project has been approved for funding by the Ministry of Power and the first installment has been released. Discussions have been made by the Engineers of this wing with CPRI Bangalore. Preliminary works like sample collection has been started. As part of Demand Side Management, KSEB has decided to implement the CFL-CDM Scheme Bachat Lamp Yojana (BLY) in the entire State, with Energy Management Centre as the implementing agency, on the condition that 11% of the Carbon Emission Reduction (CER) earned in this project will be given to KSEB unconditionally. For this EMC has given Purchase Order for 1.5 Crore CFLs to M/s.Philips. As per the scheme, all Domestic consumers will be given two 14 Watt CFLs for Rs.15/- each and in exchange of two 60 Watts working Incandescent bulbs. The CFL distribution in Southern region was started from 15-03-2010 and in the Central region from 30-03-2010. Earth Hour was observed on 28th March 2010 in liaison with Energy Management Centre, Energy Conservation Society, Centre for Earth Science Studies and World Wildlife Fund. Campaign was arranged through print as well as visual media to voluntarily switch off the lights for one hour from 8.30 PM to 9.30 PM. Nearly 110 MW of power saving was recorded. Renewal application was given to Govt. of India for the in-house R&D wing under the Research wing. A detailed grid map of Kerala power system on a scaled map of Kerala is issued from this office every year. Action is being taken to publish the Grid Map as on 31-03-2010 with GIS mapping. As per the directive of KSERC, a Pilot project on Loss Study in LT for the segregation of Technical and Commercial loss has been done in this wing.
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numbers of various proposals in purview of R&I Unit were discussed. Introduction of prepaid metering system was recommended for implementation in Government sector and is under implementation stage.
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Following studies were conducted by this wing during 2009-10 ! ! ! Power evacuation studies 6 Nos. Studies on the proposal for new substations 7 Nos. Capacity enhancement studies 11 Nos.
Long term transmission plan proposals up to 2017 time frame were studied and submitted to the Board. Following proposals along with the associated lines were recommended feasible in the long term proposals. ! ! New 220 kV substations 11 Nos. New 110 kV substations 44 Nos.
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The 9th, 10th, 11th, 12th SRPC meetings and 8th, 9th, 10th, 11th TCC meetings were held during 2009-10. 29th Standing Committee Meeting SRPC was also held during 2009-10. Comments on the agenda points at the above SRPC/ TCC/ Standing Committee Meetings were submitted to the Board by the Load Flow Wing.
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Obtain required sanction from State Forest Department for survey and investigation works of new hydel projects, preparation, submission and follow up of proposals for diversion of forestland with State Forest Department and Ministry of Environment and Forests, Government of India. Conduct Environment Impact Assessment studies, facilitate conduct of Environmental Public Hearing, preparation, submission and follow up of proposals for environmental clearance with Government of Kerala/Government of India. Arrange and follow up of works in connection with the conditions stipulated in the environmental/forest clearances such as Rehabilitation and Resettlement, Environmental protective works, pre-construction/post construction environmental studies etc. Deal with Inter State issues such as Mullaperiyar, Cauvery Water Dispute, PandiarPunnapuzha and Pamba-Achencovil-Vaipar link projects. Conduct various activities in connection with development of hydroelectric projects as CDM projects. Preparation, submission and follow up of proposals with MNRE for availing financial assistance for new projects.
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Defending the show cause notice issued by Ministry of Environmental & Forests for revoking the Environmental Clearance granted for Athirappilly Hydro Electric Project Obtained financial support for an amount of Rs. 33.22 crores from MNRE for all the seven small hydroelectric projects for which proposals have been furnished to MNRE during the year. Proposals for four more small hydel projects for taking up with MNRE are being prepared. With regard to Clean Development Mechanism (CDM) development of three pilot projects viz. Chathankottunada II SHEP, Vilangad SHEP and Kakkayam SHEP, the following mile stone activities have been achieved. 1. The Executive Board of UNFCCC and National CDM Authority (NCDMA) of MoE & F have accepted Boards intention for CDM registration. 2. Stakeholder consultation meetings conducted at project sites as per the procedures of UNFCCC and documentations done. 3. No objection certificates and clearances obtained from the State Pollution Control Board and the local authorities. 4. Project Concept Notes and Project Design Documents along with financial models confirming to CDM requirements have been finalized. 5. Online registration with NCDMA has been initiated. 6. Request for Proposal (RFP) invited for selection of Designated Operational Entity (DOE) 7. Documents relating to CDM aspects were published in the website of KSEB.
Actions have been initiated for CDM development of 5 projects in the next stage.
1 2 3 4 5 6
Distribution Materials Transmission Materials Cement Steel Angles & Channels Poles Total
8.7 STATIONERY
An amount of Rs.2.58 crores was incurred during 2009-10 for printing and purchase of stationery items.
9.1 The main functions and responsibilities of the HRM wing are,
1. make appointment to all cadres up to and including Assistant Executive Engineer (Electrical) & (Civil) in the Technical side and Assistant Accounts Officer in the Ministerial side and to order transfer and posting of employees of and below the rank of Assistant Executive Engineer and Assistant Accounts Officer 2. report vacancies to the Kerala Public Service Commission, sanction pensionary claims including arrears of pension to employees, sanctioning of higher grade to the employees/ officers, sanctioning of all kinds of leave except study leave below the rank of Executive Engineer/Accounts Officer and equivalent categories as per rules. 3. process Income Tax statement, Life Certificate etc. 4. co-ordinate all the training related activities under the HRD Cell, which has a vital role in improving the performance of the employees to match the changing business needs of the Board. 5. act as disciplinary authority of the Officers of and below the rank of Assistant Executive Engineer and Assistant Accounts Officer. For the smooth functioning of the above activities, the Chief Engineer is assisted by the Deputy Chief Engineers HRM I & II and the Executive Engineer, HRD Cell at Vydyuthi Bhavanam, Thiruvananthapuram and the Director, PETARC, Moolamattom & the four Joint Directors at the Regional Power Training Centres. HRD activities are furnished separately in Chapter 10. 9.2 ACHIEVEMENTS DURING 2009-10 9.2.1 APPOINTMENTS 1535 candidates were appointed through Kerala Public Service Commission. 14 candidates were appointed under Sports Quota. 64 candidates were selected for giving appointment under compassionate appointment scheme. 243 numbers of paid Apprentices were selected for appointment.
9.2.2 PROMOTIONS 1926 promotions were given to various categories of employees/ officers of and below the rank of Assistant Executive Engineer (Ele) and Assistant Accounts Officer. 9.2.3 REPORTING OF VACANCIES TO THE KERALA PSC 979 vacancies of various categories from Electricity Worker to Assistant Engineer were reported to the Kerala Public Service Commission.
9.3.6 KSEB EMPLOYEES WELFARE FUND. During 2009-10, 1762 applications were received for admission to the fund. An amount of Rs.71,14,779/-was disbursed from the Employees Welfare Fund towards the retirement benefit to 535 employees on retirement. An amount of Rs.64,45,520/- has been disbursed on account of death benefit to 69 deceased employees and Rs.1,05,656/- has been disbursed as benefit to 2 employees retired on invalid grounds. An amount of Rs. 53,980/- has been disbursed towards voluntary retirement benefit to 4 employees and Rs.11,950/- has been disbursed on account of resignation benefit to 6 employees. An amount of Rs. 8,651/- has been disbursed as benefit to 2 employees dismissed from service of the KSE Board. 9.3.6.1 KSEB Employees Welfare Fund has distributed Educational Cash Award to the children of Welfare Fund members who have secured 90% and above marks in all subjects in class X examination of SSLC/CBSE/ICSE and XII examination of CBSE/Kerala Syllabus. An amount of Rs. 2,94,098/- has been disbursed on account of educational cash awards to 98 students of class X and Rs. 42,012/- to 12 students of class XII under this scheme for the year 2009-10. 9.3.6.2 It has been decided to enhance the rate of subscription of Employees Welfare Fund with effect from 01.01.2010 onwards. The new rates are furnished below. (Prevailing rates are shown in brackets). Monthly subscription of employee Death benefit through LIC Disablement benefit Upto 50 years Above 50 years Retirement benefit : : : : : Rs.150/- (Rs.50/-) Rs.30/- (Rs.10/-) Rs.5,00,000/- (Rs.1,00,000/-) Rs.3,00,000/- (Rs.1,00,000/-) Rs.2,00,000/- (Rs.40,000/-) Rs.3000/- for every completed year of subscription of Rs.150/pm or part there of (Rs.1000/- for every completed year of subscription of Rs.50/- p.m or part thereof )
per the norms in vogue in KSEB. This wing had arranged to give reports, through print and electronic media, regarding the major achievements and activities of KSEB. Some of which are total electrification of Palakkad District (the 1st such district in India), construction inauguration of Chathankottunada (6 MW) and Vilangad (7.5 MW) SHEPs, conducting voltage adalaths and effective organisation of distribution of 1.5 crore CFL campaign. 9.4.2 The Public Relations department ensured KSEBs presence in exhibitions at various places to depict the messages of Energy Conservation, Energy Safety etc. The notable participations included Thrissur Pooram Exhibition, Uthralikkavu Pooram Exhibition and Koodalmanikyam Thiruvuthsavam exhibition. A photo exhibition on the achievements of Government in electrical sector during the last four years in connection with the total electrification of Palakkad District attracted a large mass. 9.4.3 Energy conservation campaign was conducted through television channels utilizing the star value of popular cine artists and also through FM/ AM channels. As part of intensive Energy saving Campaign SAVE (Serve as a Volunteer for Energy) conducted in association with M/s Malayala Manorama and M/s Energy Management Centre, 17 lakh copies of a special colour booklet with information on tips for saving energy and scientific measures were printed and distributed using the network of Malayala Manorama. 9.4.4 The reception wing, which is an integral part of Public Relations Department, ensures the entry and exit of all concerned in an accountable manner and directs the visitors properly to the concerned offices. 9.4.5 Public Relations Wing also does liaison work on behalf of the Board. This Wing co-ordinates the matters in receiving the visiting dignitaries, arranging transportation and accommodation to them, arranging press conference as and when required by the Honble Minister for Electricity, Chairman and Members, conducting befitting farewell function and reception to top officials of Board etc. The PR wing also undertakes production of publicity materials like short film, video, still photographs, features on print media, brochures, notices, posters, in house magazine Spandanam etc and effectively utilizes relevant items in various campaigns and exhibitions. The PR wing also gives messages, clarifications, negations, etc. to the news items that appear against the interest of the Board by issuing press releases. Last year about 65 press releases were issued.
(Men), 5 in Football (Men), 3 in Volleyball (Women), 2 in Basketball (Men) and 1 in Tennis (Men). Hosted the 36th All India Electricity Sports Control Board (AIESCB) Basketball Tournament at Thiruvananthapuram. Basketball (Women) team won the All Kerala Tournament held at Alappuzha and Champions Trophy held at Kandassankadavu. Three players of this team participated in the Senior National Championship held at Ludhiana during December 2009. Basketball (Men) team won the 36th AIESCB Tournament held at Thiruvananthapuram and Champions Trophy held at Kandassankadavu. Sri.Eudrick Pereira got selection to the Indian team coaching camp and he along with 4 team members participated in the Senior National Championship held at Ludhiana in December 2009. Volleyball (Women) team won the All India Tournaments held at Nagarcoil, New Delhi, All Kerala Tournament held at Kalady and Interclub Championship held at Pathanamthitta. 3 players of the team represented India in the Senior Asian Volleyball Championship held at Hanoi, Vietnam. Ms.Aswani S.Kumar, Ms. Tiji Raju, Ms Jomol P.J and Ms. Bijina N.P are selected to the Indian team coaching camp prior to participation in the 2010 Asian Games to be held at China in December 2010. Volleyball (Men) team won 36th AIESCB Tournament held at Korba, All India Tournament at Nagpur and All Kerala Tournament at Amachal. Sri.Jayalal K.J and Sri.Ragesh K.G. got selection to the Indian team coaching camp prior to participation in the 2010 Asian Games to be held at China in December 2010. Sri.Jaseer Karanath, member of the Football (Men) team represented State in the Santhosh Trophy Senior National Football Championship held at Tamilnadu during May 2009. 5 players of the Football (Men) team were selected to the State Coaching Camp prior to participation in the Santhosh Trophy National Football Championship to be held at Kolkata in July 2010. Tennis (Men) team won the 36th AIESCB Tournament at Kurukshetra and Kerala State Championship (Doubles) The participation and position attained by the teams in various tournaments are listed in Annexure 9 A
Ministry of Power, Government of India. KSEB has executed MoU with REC-CIRE, the nodal agency for implementing the programme. Accordingly 1567 employees have been trained by conducting 60 programmes and Board has decided to extend the programme for the coming two financial years. An amount of Rs. 34,15,190/- has been received from REC CIRE during 2009-10. 10.4.6 Training programme under R-APDRP capacity addition scheme (C&D employees initially) with the financial assistance of PFC-Aims to enhance the skills of utility personnel at various levels for efficient management and operation. Six numbers of programmes on Electrical Safety Procedures & Accident Prevention and Disaster Management were arranged during March 2010. 188 employees were trained and an amount of Rs. 8,82,000/- was claimed as financial assistance from PFC. 10.4.7 Model Section Training Aims to inculcate an organizational culture for making the organization more customer friendly. 10.4.8 During 2009-10, HRD has deputed 278 persons for various training outside the State and 226 persons were deputed within the State during the year 2009-10. SRCTC under HRD has conducted 36 programmes and thereby trained 922 persons. PETARC has conducted 53 programmes and trained 1328 employees. Regional Power Training Institutes have conducted 514 programmes on various subjects and trained 13056 employees. A total of 15810 employees were trained during the financial year 2009-10. 10.4.9 Many organizations and professional students have identified KSE Board for doing their project work at graduate and postgraduate level. Accordingly 413 students from professional colleges have done their project works and 847 students have done their industrial training in various powerhouses, substations and field offices of KSEB. An amount of Rs. 4,25,500/- has been collected on this account. 10.4.10 An amount of Rs. 38,40,690/- has been received on account of National Training Programme (NTP) on C&D Employees, R-APDRP Capacity Addition Programme, Industrial Training & Project work to the students of Engineering Colleges during the year 2009-10. 10.5 The abstract of training programmes conducted during the year is shown in Annexure 10 A
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Filed remand petition before KSERC against Honble APTEL order against Truing Up of accounts for the year 2003-04, 2004-05 and against remand order from Honble Supreme court against the petition filed by M/s Binani Zinc Ltd. Billing procedures against KSERC order dated 02.12.2009 on tariff rationalization. Filed KSEB comments on following regulations notified by KSERC i. KSERC (Fuel surcharge formula) regulation, 2009 ii. KSERC order on open access charges, wheeling charges and cross subsidy charges iii. KSERC (SLDC fees and charges) regulations, 2009. Filed comments before Central Electricity Regulatory Commission (CERC) on following draft regulations /discussion paper i. CERC (Terms and Conditions for Tariff determination for power procurement) from renewable sources ii. CERC (Power market regulations) 2009 Filing of replies before CERC on petition filed by CTU, CGS, NLC & IPPs and before KSERC on petitions filed by licensees/Consumers /Associations and various petitions on Tariff reclassification as directed by Honble High Court Getting approval from KSERC on i. purchase of power through traders. ii. power purchase agreement (PPA) with generators iii. changes in the standard bid documents issued by the GoI for the procurement of power through competitive bidding route (case-1) Correspondence with KSERC on Supply Code and Terms & Conditions of supply and its implementation and Licensees Standards of Performance. Issues related to Consumer Grievance Redressal Forum (CGRF) and Electricity Ombudsman.
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11.2.3 HT & EHT BILLING BRANCH HT & EHT billing branch is headed by Special Officer (Revenue). The number of consumers as on 31.03.2010 is as detailed below: HT Consumers EHT Grid Total Demand during 09-10 Collection during 09-10 2812 46 36 2894 Rs.16,38,44,82,824/Rs.15,48,52,37,830/-
Activities carried out under this wing are: ! Monthly billing of HT/EHT consumers, licensees, captive power plants, interstate wheeling
charges and reactive energy charges. ! ! Allied works such as collection of Cash Deposit/ Additional Cash Deposit and its interest adjustments. Issuance of DC/RC Notice to defaulters, follow up of Revenue Recovery cases pending before various courts, Lok Ayuktha, CDRF, CGRF and other Forums etc.
11.3 OTHER ACTIVITIES 11.3.1 As per clause 181 of the Electricity Act 2003, the KSERC had formulated about forty regulations on various aspects relating to supply of electricity. The implications of draft Regulations are brought up to the attention of the Board along with draft alternatives for consideration and approval and the decision of the Board is communicated to KSERC. 11.3.2 Details of arrear collected, action taken for realizing long pending arrears, details of One Time Settlement made etc during 2009-10 in the case of HT & EHT consumers are as follows: Rupees in Crores 800.98 377.63 74.09 250.00
Arrear as on 31.03.2010 Decrease in arrear during the last year Old arrear collected during last year Arrear settled by Kerala Water Authority
Most of the long-term arrears are pending realization due to court orders and Revenue Recovery Process. An amount of Rs. 5,90,19,620/- had been collected from 20 consumers under One Time Settlement during the year. Latest tariff for various categories is enclosed as Annexure 11A.
Decided to remove the arrears of Kerala Water Authority outstanding as on 31.03.2008 from the Books of Account of ARUs. Notice period for reduction of contract demand of EHT consumers has been reduced to one month with effect from 5/2009.
11.3.4 Expense/benefit made during trading of electricity ! The total unit of energy sold during the year 2009-10 is 4,96,55,760 Units. Total amount billed for the above energy comes to Rs. 42,20,75,850/-. The split up details of energy sold by K.S.E. Board during 2009-10 and the amount billed are given in Annexure 11 B. Tenders for the purchase and sale of power on firm and as and when available basis are being invited as per the requirement furnished by the Chief Engineer (Transmission) System Operation. The process of tender evaluation, obtaining the approval of the Board and issuing LoI as per the requirement are carried out. Verification of all bills for short term purchase (including day ahead purchase authorized to Chief Engineer (Transmission) System Operation through traders based on the details of energy scheduled obtained from the Chief Engineer (Transmission) System Operation and providing admissibility to the Office of the Financial Advisor are being carried out. In addition to fixing up contracts for purchase and sale of power, weekly and monthly bills are raised from this office. 7286.5 MU purchased from CGS stations and 257.59 million units (at sellers periphery) of energy purchased through traders during financial year 2009-10. During the financial year scrutiny and admissibility of the monthly bills for the energy procured through Wind IPPs were provided for 66.6 million units of energy from the 19 number of wind generators at Ramakkalmedu and 23 numbers at Agali at the Kerala State Electricity Regulatory Commission approved rate of Rs. 3.14 per unit. Similarly 1813.6 million units of energy was purchased from thermal IPPs, 20.17 million units from Ullungal Hydro Electric Power Project and 37.16 million units from MPS Steel respectively.
@ The outstanding loans with Govt. of Kerala as on 31.3.2006 has been proposed to be netted off against subsidy receivable to the Board from Government.
14.1 REVENUE RECEIPTS The total revenue receipt for the year 2010-11 is estimated at Rs. 7503.98 crores. The split up details are as follows:
Rs. in crore
14.3 CAPITAL EXPENDITURE The total capital outlay for the year 2010 11 is estimated as Rs. 995.16 crore. The break up is furnished below. a) Generation Rs. 284.34 crores b) Transmission Rs. 275.98 crores c) Distribution Rs. 425.00 crores d) Others Rs. 9.84 crores Rs. 995.16 crores Total The scheme - wise split up details of the total capital outlay of Rs. 995.16 crores is given in Annexure - 14A. 60 Annual Administration Report 2009-2010
also conducted. 111 numbers of monthly accounts were post audited. Money value of objections raised for various reasons comes to Rs. 11,13,39,567/-
16.1.3 Other duties assigned to the wing are: Initiating and taking follow up action in all disciplinary cases initiated against officers of and above the rank of Executive Engineer/ Accounts Officer. Processing of appeals preferred before the Chairman and the Board. Prohibitory orders for classified area. Follow up action in all VACB surprise checks and prosecutions at the instance of Government.
Preparation of Statement of Facts for cases at High Court, Lok Ayukta, Civil Courts and CDRF where the Chairman or Chief Vigilance Officer figure as respondent. Liaison work with Police Department in the event of strike or agitation. Advice on security measures of projects and other important installations of the Board.
ANTI POWER THEFT SQUAD (APTS) Anti Power Theft Squad (APTS) is constituted under Inspector General of Police (CVO, KSE Board) as a central agency to detect pilferage and misuse of electricity all over the State of Kerala. Three Executive Engineers under the control of two Deputy Chief Engineers, APTS, Thiruvananthapuram and Aluva co-ordinate the APTS activities in Southern, Central and Northern Region respectively and the Head Quarters of these 3 regional units are located at Thiruvananthapuram, Aluva and Kozhikode.
16.2.1 The APT squads inspect and detect irregularities committed by various sections of consumers, which include Pilferage of energy Unauthorised connections Misuse / Unauthorised use of energy Systematic collection of information on power thefts and follow up action. Initiating action on complaints of power thefts received from various quarters. Maintaining liaison with local police officers and ensuring that the cases reported to them are properly investigated by them and successfully prosecuted in the Courts of law. Monitoring the progress of prosecution in cases of power theft to ensure their successful completion.
16.2
16.2.2 The duties and functions of Anti Power Theft Squad also include:
16.4
17. ANNEXURES
LIST OF ANNEXURES
1A 2A 2B 2C 2D 3A 3B 3C 3D 3E 4A 4B 4C 4D 8A 9A 10 A 11 A 11 B 12 A 12 B 13 A 13 B 14 A 16 A Organisation Chart of K.S.E. Board as on 31.03.2010 Details of swapping of high cost loans Expenses per unit Sale of Energy Comparison of expenses as percentage of total expenses Revenue Account Station wise Installed generating capacity as on 31.03.2010 Station wise Monthly Generation Details 2009-10 Generation, Import, & Consumption details for 2009-10 Hydel Projects being taken up for implementation Hydel Schemes identified for tendering during 2010-11 List of Substations as on 31.03.2010 New / Upgraded Substations during 2009-10 Transmission lines commissioned during 2009-10 Enhancement of Substation capacity during 2009-10 Materials procured at Headquarters during 2009-10 Participation and Position attained by the Teams in various Tournaments Abstract of Training Programmes in 2009-10 Tariff Rates Sale of Energy during 2009-10 Settlement of tree cutting compensation cases in Lok Adalaths conducted at various courts Case details for the year 2009-10 Revenue Receipts and Expenditure. Balance Sheet as on 31st March 2010 Scheme wise - Capital Outlay. APTS Activities & assessment during 2009-10
ANNEXURE- 1A
SPECIAL OFFICER
ANNEXURE- 2A
No n SL R Bon d R EC Is t Sta ge R EC IInd Stag e 2003-0 4 L IC PF C Is t Stag e PF C IIn d S tag e Co mm erc ial B anks (f or KD PP) T o tal Pr e ma ture Rede mpt ion of Non SL R B onds 2004-0 5 (Bond IX ) R EC-S hort Ter m Loa n T o tal Pr e ma ture Rede mpt ion of Non SL R B onds (Bond V II) Pr e ma ture Rede mpt ion of Non SL R B onds (Bond V III) Pr e ma ture Rede mpt ion 2005-0 6 of Non SL R B onds (Bond X a) Pr e ma ture Rede mpt ion of Non SL R B onds (Bond X b) LIC S tage - II T o tal Pr e ma ture Rede mpt ion of Non SL R B onds Series X Pr e ma ture Rede mpt ion of Non SL R B onds Series IX C los ure of Loan f ro m 2006-0 7 SB T f or Neria ma nga la m Ex t ens io n Sc he me C los ure of Loan f ro m Co mm l. Ban ks f or K DPP K PF C T o tal No n-SL R B ond Ser ies XA 2007-0 8 T o tal 2008-0 9 K PF C K PF C PF C T o tal 2009-1 0 U B I- M TL T o tal Cu m . T o tal
300.0 0 649.4 3 118.9 7 187.4 1 100.0 0 18.13 125.0 0 1498. 94 6.48 48.77 55.25 1.95
1.6
13.00
0.21
6.25
0.10
0.00
0.11
0.07
10.31
11.40
3.41
6.25
1.87
1.54
0.39
11 11
6.25 9.00
11.40
0.03
Board s ow n f und
0.125
13.25
0.02
Board s ow n f und
.02
.01
20.00
9.00
10.69
Board s ow n f und
10.69
1.04
33.02 9.35 62.60 178.7 5 178.7 5 100.0 0 205.1 6 24.58 329.7 4 15.79 15.79 2300. 18
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 45.53
3.43 0.49 14.66 20.38 20.38 8.82 33.57 13.43 55.82 0.12 0.12 321.3 4
1.14 0.49 2.68 10.19 10.19 8.82 22.38 1.91 33.11 0.18 0.18 84.66
ANNEXURE- 2B
Sl. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Particulars Generation Of Power Purchase of power Interest & Finance Charges Depreciation Employee Cost Repair & Maintenance Administration & General Expenses Other Expenses (Other debits + Prior period charges) Gross Expenditure(1 to 8) Less: Expenses Capitalised Less: Interest Capitalised Total Expenditure( 9-10-11) Statutory Surplus ARR(12 + 13) Non-Tariff Income Revenue from sale of power (including surplus power) Total Income (15+16) Revenue Gap (14-17)
2004-05 0.09 1.56 0.65 0.4 0.84 0.08 0.1 0.13 3.84 0.05 0.07 3.73 0.11 3.84 0.36 3.11 3.47 0.37
2005-06 0.05 1.41 0.52 0.36 0.79 0.09 0.1 0.2 3.51 0.04 0.04 3.43 0.09 3.52 0.3 3.09 3.39 0.13
2006-07 0.09 1.32 0.35 0.33 0.73 0.09 0.11 0.56 3.57 0.03 0.03 3.51 0.18 3.68 0.33 3.24 3.57 0.11
2007-08 2008-09 0.15 1.58 0.26 0.31 0.67 0.09 0.09 0.65 3.8 0.04 0.02 3.74 0.16 3.9 0.33 3.5 3.83 0.07 0.32 2.65 0.26 0.34 0.97 0.11 0.11 -0.12 4.64 0.05 0.0176 4.57 0.17 4.74 0.35 3.8 4.15 0.58
2009-10 0.26 2.41 0.19 0.32 1.03 0.12 0.12 0.02 4.47 0.06 0.02 4.39 0.17 4.56 0.31 3.38 3.69 0.87
ANNEXURE- 2C
Generation Of Power Purchase of power Interest & Finance Charges Depreciation Employee Cost Repair & Maintenance Administration & General Expenses Other Expenses (Other debits + Prior period charges) Less: Expenses Capitalised Less: Interest Capitalised Statutory Surplus ARR
9 10 11 12
ANNEXURE- 2D
REVENUE ACCOUNT
2004-05 UNITS SOLD (MU) Ex.Bus Energy in MU Losses in % INCOME: Rs. in crores Revenue from sale of Power Revenue from Subsidies & Grants Revenue Gap/Regulatory Asset Other Income Total Income Total Income (without subsidies & Grants) EXPENDITURE: Rs. in Crores Purchase of power :Rs. in Crores Generation of power Repairs & Maintenance Employee Cost Admistration & General Expenses Depreciation and Related Debts Interest & Finance Charges Total Expenditure LESS: Expenses Capitalised Interest & Finance Charges Capitalised Other Expenses Capitalised Other Debits Net prior period Credits /Charges Surplus/Deficit Overall Expenditure Revenue Gap : Rs in Crores -62.04 -42.88 36.49 81.05 103.49 3599.77 342.76 -48.5 -43.61 132.29 82.01 101.26 3837.32 144.58 -35.13 -43.19 683.47 15.2 217.42 4558.4 142.23 -29.33 -48.08 932.27 60.76 217.42 5227.13 91.29 -22.71 -70.75 366.98 527.94 217.42 6098.99 749.17 -22.46 -85.35 71.56 48.81 240.72 6411.38 1227.51 1463.03 81.13 74.49 789.64 95.01 374.77 605.59 3483.66 1533.93 51.3 93.82 862.52 113.85 392.65 565.82 3613.88 1629.3 111.84 110.99 898.09 135.1 405.98 429.34 3720.64 2101.07 195.97 116.26 904.88 125.35 419.09 352.77 4215.4 3417.23 414.96 138.8 1255.19 135.46 434.74 339.6 6135.98 3384.52 364.35 173.16 1451.53 166.96 451.22 263.57 6255.32 98.13 3599.77 3257.01 102.62 3837.32 3692.7 3158.89 342.77 3590.11 144.58 4286.13 0 142.23 130.04 4558.4 4416.17 4934.06 0 91.28 201.79 5227.14 5135.84 5097.49 0 749.17 252.33 6098.99 5349.82 4950.60 0.00 1227.51 233.26 6411.38 5183.86 9384.4 12719.77 26 2005-06 10905.7 14254.86 25 2006-07 12377.89 15844.95 23 2007-08 13396.61 16722.31 22 2008-09 12877.65 16069.42 20 2009-10 14047.75 17389.47 19
ANNEXURE- 3A
INSTALLED GENERATING CAPACITY AS ON 31.03.2010 (STATION WISE) Sl.No. Name of Station District PART A. HYDEL I Unit II Unit III Unit IV Unit V Unit VI Unit 4.5 4.5 4.5 8.0 8.0 8.0 MW MW MW MW MW MW 19/03/40 02/02/41 10/02/42 01/05/48 01/10/49 07/03/51 01/05/54 25/07/54 11/11/54 05/01/55 27/01/61 09/04/61 11/05/63 29/12/63 26/01/64 06/03/57 13/01/58 24/04/59 06/02/60 09/05/66 26/01/68 14/05/68 18/04/66 14/06/66 29/12/66 22/06/67 09/09/67 26/11/67 11/09/72 01/11/72 28/11/72 12/02/76 07/06/76 22/12/76 30/10/85 22/03/86 30/08/86 03/02/87 28/02/87 04/12/09 04/02/09 17/03/08 11/02/07 05/05/06 01/07/05 19/11/01 17/11/01 20/11/01 26/08/02 21/08/02 19/08/02 30/11/02 04/10/02 05/12/01 01/12/01 20/10/04 30/11/05 29/09/06 01/02/03 23/11/01 Date of Commissioning After RMU works Capacity (MW)
Pallivasal
Idukki
37.50
Sengulam
Idukki
I Unit - 12 MW II Unit - 12 MW III Unit - 12 MW IV Unit - 12 MW I Unit -17.55 MW II Unit - 17.55 MW III Unit - 17.55 MW I Unit - 15 MW II Unit - 15 MW I Unit - 8 MW II Unit - 8 MW III Unit - 8 MW IV Unit - 8 MW I Unit - 18 MW II Unit - 18 MW III Unit - 18 MW I Unit - 55 MW II Unit - 55 MW III Unit - 55MW IV Unit - 55 MW V Unit - 55 MW VI Unit - 60 MW I Unit - 25 MW II Unit - 25 MW III Unit -25 MW I Unit - 130 MW II Unit - 130 MW III Unit - 130 MW IV Unit - 130 MW V Unit - 130 MW VI Unit - 130 MW I Unit - 37.5 MW II Unit - 37.5 MW
48.00
Neriamangalam
Idukki
52.65 30.00
Panniar
Idukki
Poringalkuthu
Thrissur
32.00
Sholayar
Thrissur
54.00
Sabarigiri
Pathanamthitta
335.00
Kuttiyadi
Kozhikode
75.00
Idukki
Idukki
780.00
10
Idamalayar
Idukki
75.00
11 12
Kallada Peppara
Kollam Trivandrum
I Unit - 7.5 MW II Unit - 7.5 MW I Unit - 3 MW I Unit - 60 MW II Unit - 60 MW III Unit - 60 MW I Unit - 2 MW I Unit - 16 MW I Unit - 25 MW II Unit - 25 MW I Unit - 50 MW I Unit - 2.5 MW I Unit -0.9 MW II Unit-0.9MW III Unit-0.9 MW I Unit- 1.25 MW II Unit- 1.25MW III Unit-1.25MW I Unit -1.25 MW II Unit- 1.25 MW III Unit-1.25 MW I Unit - 0.8 MW II Unit - 0.8 MW III Unit-0.8 MW I Unit - 3.5 MW II Unit - 3.5 MW III Unit-3.5 MW I Unit - 1.5 MW II Unit - 1.5 MW III Unit- 0.5 MW I Unit - 25 MW I Unit - 1.25 MW II Unit - 1.25 MW III Unit - 1.25 MW
05/09/94 05/01/94 15/06/96 27/09/97 22/10/97 28/11/97 14/01/98 20/03/99 13/10/99 27/01/01 26/11/01 25/01/04
13 14 15 16 17 18 19
Lower Periyar Madupetty Poringalkuthu Left Bank Kakkad Kuttiyadi extension Malampuzha Chembukadavu stage I
20
Kozhikode
25/01/04
21
Kozhikode
25/01/04 25/01/04
22
Kozhikode
23
Malankara
Idukki
23/10/05
10.50
24
Lower Meenmutty
Trivandrum
3.50
25 26
Idukki Kozhikode
25.00
3.75 1893.00
TOTAL PART B THERMAL Sl.No. Name of Station District Date of Commissioning I Unit-21.32MW IIUnit-21.32MW IIIUnit-21.32MW IV Unit-21.32 MW V Unit-21.32 MW 06/05/97 08/08/97 07/10/97 17/12/97 24/11/98 After RMU works
Capacity (MW)
Brahmapuram (BDPP)
Ernakulam
106.60
Kozhikode (KDPP)
Kozhikode
I Unit -16 MW II Unit - 16 MW III Unit -16 MW IV Unit - 16MW V Unit - 16MW VI Unit - 16MW VII Unit - 16MW VIII Unit - 16MW
128.00
Total PART C- NON CONVENTIONAL - WIND Palakkad Idukki Palakkad 9 Units of 0.225MW Each 19 units of 0.750MW Each 23 units of 0.6 MW Each 18/05/95
234.60
1 2 3
PART D CAPTIVE & IPP A Sl.No. Captive / IPP Hydel Name of Station District I Unit- 4 MW IIUnit- 4 MW III Unit- 4 MW I Unit- 7 MW IIUnit- 7 MW III Unit- 7 MW I Unit - 3.5 MW II Unit - 3.5 MW Date of Commissioning 31/03/94 30/12/94 29/12/94 01/06/01 01/06/01 01/06/01 13/11/08 13/11/08 After RMU works Capacity (MW) 12.00
Maniyar
Pathanamthitta
21.000
2 3
Idukki Pathanamthitta
7.00 40.00
B 1
IPPs RGCCPP Kayamkulam (Central Sector NTPC) BKPL (BSES) Alappuzha Ernakulam I Unit- 116.6 MW IIUnit- 116.6 MW III Unit- 126.38 MW I Unit- 40.5 IIUnit- 40.5 III Unit- 40.5 IV Unit- 35.5 I Unit- 7.31 MW IIUnit- 7.31 MW III Unit- 7.31 MW I Unit - 4 MW II Unit - 2 MW III Unit - 2 MW IV Unit - 2 MW 02/11/98 28/02/99 11/12/99 15/06/01 15/06/01 15/06/01 01/03/02 1/1/2001 359.58
157.00
3 4
Kasargod
21.93
Palakkad
19/02/09
ANNEXURE- 3B
10 Idukki 11 Sabarigiri 12 Kallada 13 Peppara 14 Madupetty 15 Kakkad 16 Lower Periyar 17 Malampuzha 18 Chembukadavu 19 Urumi 20 Malankara 21 Lower Meenmutty 22 Kuttiady Tail Race TOTAL (Hydel) 23 BDPP (Thermal) 24 KDPP (Thermal) TOTAL (Thermal) 25 Kanjikode (Wind) Internal Total
200.6050 247.7650
0.0000 8.4634 11.5837 32.4569 3.4258 4.6185 6646.2710 232.8320 359.4420 592.2740 1.8357
506.5570 520.7964
1506.1745 7240.3807
*The generation from RGCCPP and BSES for sale is not included * *Net import excludes all bilateral transactions from RGCCPP & BSES
ANNEXURE- 3D
3 4
40 60
99 153.9
3.5
9.01
6 7 8 9
10 Chathankottunada II 11 Vilangadu SHEP 12 Barapole 13 Karapuzha Dam Toe 14 Perumthenaruvy 15 Mankulam 16 Anakkayam
17 Athirappally
163
233
459.05
1094.47
ANNEXURE- 3E
Sl. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Name of Scheme Poringalkuthu SHEP Pazhassy Sagar Kakkayam SHEP Sengulam Tail Race Chimmony Chembukadavu III Peruvannamoozhy SHEP Upper Kallar SHEP Peechad SHEP Thumboormoozhy Western Kallar Koodam Chinnar Upper Sengulam TOTAL
ANNEXURE- 4A
400 KV SUBSTATIONS 1 2 MADAKKATHARA PALLIPURAM 30/01/1993 26/07/2005 220 KV SUBSTATIONS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 AREACODE BRAHMAPURAM EDAMON EDAPPON KALAMASSERY KANHIRODE KANIAMBETTA KANJIKKODE KUNDARA MALAPPARAMBA MYLATTY NALLALAM PALLOM POTHENCODE SHORNUR THALIPPARAMBA VADAKARA May 1998 December 1999 18/12/1978 21/05/2009 1965 15/09/1997 19/05/1994 May 1997 01/05/2006 23/12/2007 16/10/1998 19/08/1950 1965 28/02/1989 24/01/2004 29/03/2005 08/05/2009 110 KV SUBSTATIONS 1 2 3 4 5 6 7 8 9 10 11 ADIMALY AGASTHYAMOOZHI ALUVA AMBALAPPURAM AROOR ARUVIKKARA ATHANI ATTINGAL AYARKUNNAM AYATHIL AZHIKODE 23/05/1999 25 / 01/ 2004 14/11/1977 March 2003 07/03/1994 10/08/1998 15/10/1992 22/02/2007 18/03/2010 28/03/2009 April 2000 IDUKKI KOZHIKKODE ERNAKULAM KOLLAM ALAPPUZHA TRIVANDRUM THRISSUR TRIVANDRUM KOTTAYAM KOLLAM KANNUR MALAPPURAM ERNAKULAM KOLLAM ALAPPUZHA ERNAKULAM KANNUR WAYANAD PALAKKAD KOLLAM MALAPPURAM KASARGODE KOZHIKKODE KOTTAYAM TRIVANDRUM PALAKKAD KANNUR KOZHIKKODE THRISSUR TRIVANDRUM
12 13 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 41 42 43 44 45 46 47 48 49 50 51 52
CHAKKITTAPPARA CHALAKKUDY CHAVARA CHELARI CHELLANAM CHENGALAM(KUMARAKOM) CHENGANNOOR CHERPLASSERY CHERPU CHERUPUZHA CHERUVATHUR CHEVAYUR EDAPPAL EDAPPALLY EDARIKKODE EDATHUA EDAYAR ERATTUPETTA EZHIMALA GURUVAYUR IRINJALAKKUDA KADAVANTHARA KALLADIKKODE KALOOR KANDANAD KANDASSANKADAVU KANHANGAD KANJIKKODE KANJIKKUZHI KASARGODE (VIDYANAGAR) KATTAKKADA KAVANADU KAYAMKULAM KILIMANOOR KIZHISSERY KODAKARA KODUVALLY KOLLENGODE KOOTTANAD KOPPAM KOTTARAKKARA
14/01/2005 1957 30/01/2010 February 2003 24/05/2007 11/10/1994 17/12/1990 March 2004 December 2000 23/05/1998 07/06/2002 24/02/1996 03/01/2000 23/03/2002 08/02/2004 17/03/2008 01/04/2000 17/04/2001 26/09/2001 24/11/2004 December 2000 August 1997 31/03/2010 16/09/1993 January 2001 02/01/2005 10/12/1993 19/04/1993 20/08/2009 11/08/1974 21/03/1996 15/09/1993 16/06/1999 29/12/1998 31/08/1990 18/04/2001 27/10/2009 February 2004 25/03/2000 27/12/1995 30/11/2004
KOZHIKKODE THRISSUR KOLLAM MALAPPURAM ALAPPUZHA KOTTAYAM ALAPPUZHA PALAKKAD THRISSUR KANNUR KASARGODE KOZHIKKODE MALAPPURAM ERNAKULAM MALAPPURAM ALAPPUZHA ERNAKULAM KOTTAYAM KANNUR THRISSUR THRISSUR ERNAKULAM PALAKKAD ERNAKULAM ERNAKULAM THRISSUR KASARGODE PALAKKAD ALAPPUZHA KASARGODE TRIVANDRUM KOLLAM ALAPPUZHA TRIVANDRUM MALAPPURAM THRISSUR KOZHIKKODE PALAKKAD PALAKKAD PALAKKAD KOLLAM
53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93
KOTTIYAM KOYILANDY KOZHENCHERY KOZHINJAMPARA KUBANOOR KUNNAMANGALAM(KZD) KUNNAMKULAM KURUMASSERY KUTTIPPURAM KUTTIYADI MALAMPUZHA MALAPPURAM MALAYATTOOR MALLAPALLY MANGAD MANJESWARAM MANNARKKAD MATTANCHERY MAVELIKKARA MEDICAL COLLEGE (TVM) MELATTOOR MEPPAYUR MULLERIA MUNDAYAD MUVATTUPUZHA NADAPURAM NEDUMANGAD NEW VYTILA NORTH PARUR OLLUR OTTAPPALAM PALA PANOOR PARALI PARASSALA PARUTHIPPARA PATHANAMTHITTA PATHANAPURAM PAZHAYANGADI PAYYANNUR PAZHAYANNUR
19/05/1998 28/03/1985 March 2003 16/09/2008 21/10/1983 29/05/1997 30/03/2005 December 2000 October 2000 08/10/1990 20/05/1994 01/01/1976 12/01/1993 May 2000 02/08/1976 26/05/1997 October 2001 08/06/2002 15/12/2009 26/05/1998 27/01/2006 26/09/2004 March 2001 16/10/1966 09/04/1989 18/02/ 2001 28/06/1989 15/12/2009 May 2005 January 2001 30/09/1989 23/03/1985 27/10/1994 January 1994 14/09/1994 19/12/1978 03/09/1994 16/09/2009 25/12/1997 04/04/1981 25/04/1997
KOLLAM KOZHIKKODE PATHANAMTHITTA PALAKKAD KASARGODE KOZHIKKODE THRISSUR ERNAKULAM MALAPPURAM KOZHIKKODE PALAKKAD MALAPPURAM ERNAKULAM PATHANAMTHITTA KANNUR KASARGODE PALAKKAD ERNAKULAM ALAPPUZHA TRIVANDRUM MALAPPURAM KOZHIKKODE KASARGODE KANNUR ERNAKULAM KOZHIKKODE TRIVANDRUM ERNAKULAM ERNAKULAM THRISSUR PALAKKAD KOTTAYAM KANNUR PALAKKAD TRIVANDRUM TRIVANDRUM PATHANAMTHITTA KOLLAM KANNUR KANNUR THRISSUR
94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123
PERUMBAVOOR PINARAYI PIRAVOM PONNANI POTHANIKKAD PULLAZHY PUNALUR PUNNAPRA PUNNAYURKULAM RAN NY SASTHAMCOTTA TECHNOPARK TERLS THALASSERY THIRUMALA THRIKKODITHANAM THYCATTUSSERY TIRUR UDUMPANOOR VADAKARA VADAKKENCHERRY VAIKOM VALAPPAD VARKALA VENNAKKARA (PALAKKAD) VIYYUR VYTTILA W ISLAND WADAKKENCHERRY WESTHILL
19/06/2003 March 2001 18/04/1994 January 2003 29/03/2010 24/08/2007 January 2003 29/11/1984 01/08/2005 March 2001 06/12/1993 June 1999 01/11/2004 04/03/1990 Aug-00 31/03/2008 24/12/2003 April 2000 25/11/2005 10/04/1970 25/02/2006 21/08/1982 December 2000 22/02/2007 16/07/1971 1998 1978 11/11/1997 20/02/2006 01/01/1980 66 KV SUBSTATIONS
ERNAKULAM KANNUR ERNAKULAM MALAPPURAM IDUKKI THRISSUR KOLLAM ALAPPUZHA THRISSUR PATHANAMTHITTA KOLLAM TRIVANDRUM TRIVANDRUM KANNUR TRIVANDRUM KOTTAYAM ALAPPUZHA MALAPPURAM IDUKKI KOZHIKKODE PALAKKAD KOTTAYAM THRISSUR TRIVANDRUM PALAKKAD THRISSUR ERNAKULAM ERNAKULAM THRISSUR KOZHIKKODE
1 2 3 4 5 6 7 8 9
ADOOR ALAPUZHA AMBALAPPARAMBA (MAVOOR) ANGAMALY AYOOR CHANGANASSERY CHERTHALA CHITTUR CHOVVA
30/03/1979 Prior to 1st plan 27/06/2001 09/12/1976 18/08/1986 16/05/1970 21/01/1968 30/04/1990 29/07/1995
10 11 12 13 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 41 42 43 44 45 46 47 48 49
CHUMATHARA EDAKKARA EDATHALA ERNAKULAM (NORTH) ETTUMANOOR G.I.S.FORT KOCHI GANDHINAGAR GIS LA COMPLEX GIS MARINE DRIVE GIS POWER HOUSE KAKKANAD KANJIRAPPALLY KANNAMPULLY KARIMANAL KARUKUTTY KARUNAGAPPALLY KARUVATTA KATTAPPANA KATTOOR KEL (UNMANNED) KIZHAKKAMBALAM KOCHIN SHIPYARD (PERUMANOOR) KOCHUPAMPA KODUNGALLUR KOODAL KOOTHATTUKULAM KORATTY (MADURA COATS) KOTHAMANGALAM KOTTAYAM KULAMAVU KURAVILANGAD KUTHUMUNDA KUTHUPARAMBA KUTTANAD KUTTIKATTUR MALA MANANTHAVADY MANJERI MANKAVE MATTANNUR
01/07/1989 20/02/2006 12/07/1993 29/11/1984 17/09/1965 14/12/2006 03/02/1987 03/06/2005 05/10/2007 30/05/2005 25/07/1987 23/10/1974 10/05/1993 23/01/1987 26/01/1971 23/09/1994 18/04/1972 07/02/1992 05/10/1971 01/04/1974 10/08/1985 03/08/1972 13/10/1963 17/09/1980 26/03/1981 14/12/1973 15/11/1982 Prior to 1st plan 23/10/1974 10/04/1967 January 2005 Prior to 1st plan 07/10/1990 28/06/2006 21/04/1974 18/10/1993 26/03/1955 07/07/1991 Prior to 1st plan 25/05/1987
PATHANAMTHITTA MALAPPURAM ERNAKULAM ERNAKULAM KOTTAYAM ERNAKULAM KOTTAYAM TRIVANDRUM ERNAKULAM TRIVANDRUM ERNAKULAM KOTTAYAM PALAKKAD IDUKKI ERNAKULAM KOLLAM ALAPPUZHA IDUKKI THRISSUR THRISSUR ERNAKULAM ERNAKULAM PATHANAMTHITTA THRISSUR PATHANAMTHITTA ERNAKULAM THRISSUR ERNAKULAM KOTTAYAM IDUKKI KOTTAYAM WAYANAD KANNUR ALAPPUZHA KOZHIKKODE THRISSUR WAYANAD MALAPPURAM KOZHIKKODE KANNUR
50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82
MULAVUKAD MUNDAKKAYAM NANGIARKULANGARA NEDUMKANDOM NEDUMPOIL NEMMARA NEYYATTINKARA NILAMBUR NJARACKAL OSSIGIN(KPCL) PALODE PAMPADY PANAMPILLY NAGAR PARIPPALLY PATHIRAPPALLY PEERUMEDU PERINTHALMANNA PUDUKKAD PUTHENCRUZ PUTHIYARA GIS SREEKANDAPURAM SULTHAN BATHERI THAMARASSERY THIRUVALLA THODUPUZHA THRIKKAKKARA THRIVENI VANDIPPERIYAR VATTIYOORKAVU VAZHATHOPE VELI VIZHINJAM WALAYAR
February 2001 11/11/1997 05/04/1990 26/12/2006 06/06/1971 30/09/1976 12/08/1968 10/11/1979 04/11/1973 Prior to 1st plan 26/10/1980 13/02/1987 04/07/1979 26/03/1980 23/08/1978 03/06/1957 16/09/1981 31/03/1974 14/07/1984 24/03/2004 19/04/1997 12/07/1986 21/01/1965 1957 09/04/1980 24/04/1990 02/11/2005 21/04/1990 27/01/2005 09/10/1966 28/10/1973 12/04/1976 24/05/1982 33 KV SUBSTATIONS
ERNAKULAM KOTTAYAM ALAPPUZHA IDUKKI KANNUR PALAKKAD TRIVANDRUM MALAPPURAM ERNAKULAM THRISSUR TRIVANDRUM KOTTAYAM ERNAKULAM KOLLAM ALAPPUZHA IDUKKI MALAPPURAM THRISSUR ERNAKULAM KOZHIKKODE KANNUR WAYANAD KOZHIKKODE PATHANAMTHITTA IDUKKI ERNAKULAM PATHANAMTHITTA IDUKKI TRIVANDRUM IDUKKI TRIVANDRUM TRIVANDRUM PALAKKAD
1 2 3 4 5 6
7 8 9 10 11 12 13 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 41 42 43 44 45 46 47
ANANTHAPURAM ANCHANGADI ANTHIKKADU BADIYADUKKA BALUSSERY BELUR CHALISSERY CHAVAKKAD CHELAKKARA CHENGAMANADU CHIRAKKAL CHULLIMANOOR DHARMADOM (THALASSERRY TOWN) EDAVANNA ERUMAPETTY EZHUKONE KADACKAL KADUTHURUTHI KAIPAMANGALAM KALADY KALIKAVU KALLAMBALAM KALLETTUMKARA KALLOORKADU KALPETTA KATTANAM KODIYERI KODUVAYUR KONGAD KONGANNUR KONNI KOOVAPPADY KORATTY KURUMASSERY KURUPPAMBADY KUTHIATHODU KUTTIYATTOR MAKARAPARAMBA MANIYAMPARA MANNAR MAZHUVANNUR
23/03/2008 30/03/2005 04/08/2009 23/03/2009 07/07/2002 31/03/2008 06/03/2003 09/12/2004 13/01/2008 20/06/2006 10/12/2005 30/03/2009 10/06/2008 28/11/2004 30/09/2001 24/03/2008 15/12/2004 11/11/2009 15/05/2005 22/12/2004 31/03/2010 25/07/2008 29/11/2005 31/03/2009 30/11/2004 30/03/2010 12/03/2007 07/02/2004 12/01/2006 03/04/2007 24/03/2008 28/03/2009 16/01/2009 December 2000 19/02/2004 25/03/2008 February 2001 29/11/2004 03/07/2006 31/03/2009 24/12/2004
KASARGODE THRISSUR THRISSUR KASARGODE KOZHIKKODE KASARGODE THRISSUR THRISSUR THRISSUR KOLLAM THRISSUR TRIVANDRUM KANNUR MALAPPURAM THRISSUR KOLLAM KOLLAM KOTTAYAM THRISSUR ERNAKULAM MALAPPURAM TRIVANDRUM THRISSUR WAYANAD ALAPPUZHA KANNUR PALAKKAD PALAKKAD THRISSUR PATHANAMTHITTA ERNAKULAM THRISSUR ERNAKULAM ERNAKULAM ALAPPUZHA KANNUR MALAPPURAM PALAKKAD ALAPPUZHA ERNAKULAM
48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
MEENAKSHIPURAM MEENANGADI MELADY MULLASSERY MULLOORKARA MUNDUR MUTHALAMADA NADUKANI NEELESWARAM NELLIAMPATHY OLLUR-PUTHUR OCHIRA OTHUKKUNGAL PADINJARATHARA PAIKA PALAKKAL PARAPPUKARA PARAPPUR PARIYARAM PARIYARAM PATTAMBI PATTIKADU PAYYANNURTOWN PAZHASSI PERLA POOMALA POOVAR PULAMANTHOLE PULPALLY PUTHENVELIKKARA PUTHIYATHERUVU PUTHUR RAMANATTUKARA RAMAPURAM SREEKRISHNAPURAM THAKAZHY THAMBALAMANNA THAVANOOR THAZHEKKODE THIRUNAVAYA THIRUVALLUR
31/03/2010 14/10/2004 03.06.2008 12/03/2006 13/01/2008 March 2001 07/02/2004 22/02/2006 18/03/2007 11/06/2005 06/05/2003 15/09/2009 31.03.2009 30/11/2004 31/03/2010 28/03/2008 31/08/2003 18/10/2007 28/02/2004 10/10/2006 19/01/2002 31/08/2003 28/08/2006 Mar-01 28/03/2009 13/10/2006 02/08/2008 09/12/2004 15/12/2004 05/10/2006 February 2001 06/03/2001 11/05/2008 31/10/2009 12/01/2006 22/10/2008 13/10/2009 05/12/2009 04/01/2003 11/07/2008 03.06.2008
PALAKKAD WAYANAD KOZHIKODE THRISSUR THRISSUR PALAKKAD PALAKKAD KANNUR KASARGODE PALAKKAD THRISSUR KOLLAM MALAPPURAM WAYANAD KOTTAYAM THRISSUR THRISSUR THRISSUR KANNUR THRISSUR PALAKKAD THRISSUR KANNUR KANNUR KANNUR THRISSUR TRIVANDRUM MALAPPURAM WAYANAD ERNAKULAM KANNUR KANNUR KOZHIKODE KOTTAYAM PALAKKAD ALAPPUZHA KOZHIKKODE MALAPPURAM MALAPPURAM MALAPPURAM KOZHIKODE
THOLAMBRA THOTTADA THRIKKARIPPUR THRITHALA UPPUTHARA URUMI VADAKKEKKARA VADANAPPALLY VAGAMON VALLUVAMBRUM VANNAMADA VARAPUZHA VELLAGALLOOR VELLIKULANGARA VENJARAMMOODU VENGOLA WANDOOR WEST ELERY
03/02/2002 07/02/2002 05/02/2005 24/01/2004 27/06/2009 24/05/2007 30/08/2005 01/07/2005 17/02/2010 04/01/2003 16/10/2009 23/1/2008 12/03/2006 02/02/2010 29/03/2010 24/05/2007 24/01/2004 08/02/2007
KANNUR KANNUR KASARGODE PALAKKAD IDUKKI KOZHIKODE ERNAKULAM THRISSUR IKOTTAYAM MALAPPURAM PALAKKAD ERNAKULAM THRISSUR THRISSUR TRIVANDRUM ERNAKULAM MALAPPURAM KASARGODE
ABSTRACT OF LIST OF SUBSTATIONS AS ON 31.03.2010 400 kV SUBSTATIONS 220 kV SUBSTATIONS 110 kV SUBSTATIONS 66 kV SUBSTATIONS 33 kV SUBSTATIONS TOTAL 2 Nos. 17 Nos. 123 Nos. 82 Nos. 106 Nos. 330 Nos.
ANNEXURE- 4B
220 KV 1 2 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Edappon (Upgn) 400 572 Vadakara 212.5 212.5 110 KV Kanjikkuzhi 25 25 Mavelikkara(Upgn.) 80 108 New Vyttila 25 25 Ayarkunnam 25 25 Pothanicaud 12.5 12.5 Pathanapuram(Upgn.) 21 25 Chavara(Upgn.) 10.7 25 Koduvally 25 25 Kalladikkode 12.5 12.5 33 KV Upputhara 10 10 Alangad 10 10 Ramapuram 10 5 Kaduthuruthy 10 10 Oachira 10 10 Vagamon 5 5 Venjarammood 10 10 Kattanam 5 5 Adichanalloor 10 10 Paika 5 5 Alakode 5 5 Thambalamanna 10 10 Kalikavu 5 5 Thavanoor 5 5 Anthikkad 5 5 Vellikulangara 10 10 Vannamada 10 10 Meenakshipuram 5 5 Total 989.2 1202.5 ABSTRACT OF NEW / UPGRADED SUBSTATIONS DURING 2009-10 220 KV 2 No. 110 KV 9 No. 33KV 18 No. Total 29 No. 21.05.2009 08.05.2009 20.08.2009 15.12.2009 15.12.2009 18.03.2010 29.03.2010 16.09.2009 30.01.2010 27.10.2009 31.03.2010 27.06.2009 27.08.2009 31.10.2009 11.11.2009 15.09.2009 17.02.2010 29.03.2010 30.03.2010 30.03.2010 31.03.2010 16.11.2009 13.10.2009 31.03.2010 05.12.2009 04.08.2009 02.02.20100 16.10.2009 31.03.2010
ANNEXURE- 4C
ANNEXURE- 4D
Sl. No.
Substation 110 kV
Transformer Capacity From To 16 1*10+1*12.5 16 2*10+1*12.5 16 2*12.5 40*2 2*16 2*10 2*40 16 2*10 63*2 12.5*1 10*3 3*10 1*16 12.5 2*5 1*10+1*12.5 2*25 3*10 16 2*12.5 Total 16 2*5 1*6.3+1*8 2*6.3+10 2*6.3+1*10 1*4+1*6.3 2*10 Total 10 Total
Date of Commissioning
1 2 3 4
Vaikom
6 7 8 9 10 11
110/33 110/11 110/33 110/11 110/33 110/11 110/66 110/33 110/11 110/66 110/33 110/11 110/66 110/11 66/11 110/11 110/33 110/11 33/11 110/11 110/66 110/11 110/33 110/11
Nil 1*10+1*12.5 Nil 2*10+1*12.5 Nil 2*12.5 40*2 Nil 2*10 2*40 Nil 2*10 63*2 12.5*1 10*2 2*10 1*16 Nil 2*5 2*10 2*25 2*10 Nil 2*12.5
16
1 2 3 4 5 6
33/11
29.08.2009
ANNEXURE- 8A
SL. NO. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30.
ITEM Disc Insulator (45KN, 70KN, 90 KN, 120KN) Potential transformer of various ratings Current transformer of various ratings Transformer oil Cement Tor steel (8mm, 16mm, 20mm, 25mm, 28mm, 32mm) MS Rod Weather proof wire (2.5 sqmm, 1.5 sqmm, 6sqmm) PSC pole (7m, 8m, 9m) Towers of various types Lightning Arrester of various ratings 1100V control cable of various sizes 11 kV AB switch M-Book Computer system & accessories Power Transformer of various ratings 11kV 10 panel set ACSR Conductor of various sizes (Tr) ACSR Conductor of various sizes (Dr) Transformer Control & Relay Panel of various voltage ratings Feeder control and relay panel Capacitor voltage transformer LTCT meter Border meter Feeder meter HT & EHT meters Laptop SF6 Circuit Breaker (66kV, 110kV, 220kV) CFL UPS
QUANTITY 198675 Nos. 411 Nos. 818 Nos. 675 kL 7625 MT 300 MT 482 MT 232000 coils 68280 Nos. 52 Nos. 419 Nos. 628 km 13125 Nos. 1750 Nos. 2106 Nos. 31 Nos. 15 Nos. 1686 km 79215 km 131 Nos. 111 Nos. 24 Nos. 3000 Nos. 488 Nos. 2922 Nos. 480 No.s 3 Nos. 155 Nos. 15000000 Nos 833 Nos.
31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55.
Distribution Transformer with various ratings Isolators of various ratings (110kV, 220 kV) Pin Insulator (33kV, 11kV, 110kV) 110V Battery (100AH, 200AH, 400AH) 110V Battery charger 11kV Autoreclosers & Sectionalisers VCB of various voltages GI pipe XLPE cable (11kV, 33kV) Single Phase Static Meter Single Phase Static Meter with LCD Three Phase Static Meter with LCD Transformer oil filter machine MS Channel MS Angle MS Flat Personal Digital Assistant Theodolite Dumpy level Levelling staff Autocad LT 2010 AO plotter STAAD Low precision total station Spot bill form & receipt form
5547 No.s 685 Nos. 268390 Nos. 37 Nos. 44 Nos. 46 Nos. 640 Nos. 45.5 km 89 km 150000 Nos. 1454375 Nos. 61500 Nos. 9 Nos. 487 MT 1796.148 MT 143 MT 6 Nos. 4 Nos. 8 Nos. 3 Nos. 26 Nos. 2 Nos. 2 Nos. 8 Nos. 125325000 Nos.
ANNEXURE- 9A
Thiruvananthapuram Periyakulam Kandassankadavu Alappuzha Kandassankadavu Karur Pondicherry Athirampuzha Kurukshetra Thiruvananthapuram Thiruvananthapuram Thiruvananthapuram
ANNEXURE- 10A
No. of Participants 2602 3479 3507 3468 1328 278 226 922
Expenditure (Rs) 934495 1200285 1374112 1188143.5 947908 4900827 1765473 404862.5 3875428
1 2 3 4 5 6 7 8 9
RPTI Thiruvananthapuram RPTI Kottayam RPTI Thrissur RPTI Kozhikode PETARC Moolamattom HRD out side the State HRD within the State SRCTC Expenditure other than training expenses Total
689
1981
15810
1,65,91,534
ANNEXURE- 11A
U n it 0 -4 0 4 1 -8 0 8 1 -1 2 0 1 2 1 -1 5 0 E n e rg y C h a rg e 1 5 1 -2 0 0 2 0 1 -3 0 0 P s /u n it P s /u n it P s /u n it P s /u n it P s /u n it P s /u n it P s /u n it P s /u n it R s / m o n th R s / m o n th R s / m o n th R s / m o n th P s /u n it P s /u n it P s /u n it P s /u n it P s /u n it P s /u n it P s /u n it R s / m o n th
w .e .f 0 1 .1 2 .2 0 0 7 115 190 240 300 365 430 530 545 3 0 + 3 .0 0 (D u ty ) 1 7 0 + 1 7 .0 0 (D u ty ) 30 60 155 240 280 345 405 505 630 4 0 + 4 .0 0 (D u ty )
L T -I(a ) D o m e s tic
L T -I(b ) (O ffic e s o f p o litic a l p a rtie s a p p ro v e d b y e le c tio n C o m m is s io n o f In d ia , L ib ra rie s & re a d in g ro o m s , s p o rts /a rts c lu b s ,s a ilin g / T a riff m in im u m s w im m in g a c tiv itie s (C L < 2 0 0 0 w a tts ) p a y a b le o th e r th a n
d u rin g th e p e rio d o f d is c o n n e c tio n T a riff m in im u m p a y a b le d u rin g th e p e rio d o f d is c o n n e tio n F ixe d C h a rg e E n e rg y C h a rg e E n e rg y C h a rg e D a ily M in im u m F ixe d C h a rg e E n e rg y C h a rg e F ixe d C h a rg e E n e rg y C h a rg e F ixe d C h a rg e
L T -V I (A) -N o n D o m e s tic
R s / m o n th R s / m o n th R s / m o n th R s / m o n th P s /u n it P s /u n it R s ./ k W Rs/ kW P s /u n it R s / k W /m o n th P s /u n it R s / k W /m o n th /m o n th
2 0 5 + 2 0 .5 D u ty 40 80 1990 565 1200 120 45 325 6 65 40 385 520 55 450 590 170 675 840
L T -II - C o lo n ie s s u p p lie d
L T -III - T e m p o ra ry
L T -IV - In d u s try
L T -V - Ag ric u ltu re
E n e rg y C h a rg e F ixe d C h a rg e
L T -V I (B )-N o n D o m e s tic
U p to 5 0 0 U n its A b o v e 5 0 0 U n its
P s /u n it P s /u n it R s / k W /m o n th
E n e rg y C h a rg e F ixe d C h a rg e
L T -V I (C )-N o n D o m e s tic
U p to 5 0 0 U n its A b o v e 5 0 0 U n its
P s /u n it P s /u n it R s / k W /m o n th
E n e rg y C h a rg e
U p to 5 0 0 U n its A b o v e 5 0 0 U n its
P s /u n it P s /u n it
F ix e d C h a rg e E n e rg y C h a rg e
L T -V I (D )-N o n D o m e s tic
N IL U p to 1 0 0 A b o ve1 0 0 P s /u n it P s /u n it R s / m o n th R s / m o n th R s/ kW R s/ kW P s /u n it P s /u n it P s /u n it P s /u n it P s /u n it R s / m o n th P s /u n it P s /u n it R s / k W /m o n th P s /u n it P s /u n it R s/ kW / day R s ./ K V A / M o n th P s /u n it /m o n th /m o n th 85 1 5 + 1 .5 0 D u ty 2 5 + 2 .5 0 D u ty 50 100 545 605 675 730 805 30 330 520 80 440 590 50 270 300
S in g le P h a s e T h re e P h a s e S in g le P h a s e T h re e P h a s e U p to 1 0 0 U n its
L T -V II (A )- C o m m e rc ia l
L T -V II (B )- C o m m e rc ia l
E n e rg y C h a rg e F ix e d C h a rg e
E n e rg y C h a rg e F ix e d C h a rg e D e m a n d C h a rg e E n e rg y C h a rg e
H T 1 -In d u s tria l
P s /k W h R s ./ K V A / M o n th P s /u n it
175 175 165 130 350 370 260 290 245 290
H T -IV -C o m m e rc ia l
EHT - 66 kV
EHT - 110 kV
EHT
R a ilw a y T ra c tio n
L ic e n s e e - 1 1 k V
D e m a n d C h a rg e E n e rg y C h a rg e
L ic e n s e e - 6 6 k V
D e m a n d C h a rg e E n e rg y C h a rg e
L ic e n s e e - 1 1 0 k V
D e m a n d C h a rg e E n e rg y C h a rg e
ANNEXURE- 11B
UNIT KWh NAPHTHA-NVVN RGCCPP - TNEB NAPHTHA-APCPDCL GRAND TOTAL 735000 7456260 41464500 49655760
COMFORT CHARGE
TOTAL
ANNEXURE- 12A
SETTLEMENT OF TREE CUTTING COMPENSATION CASES IN LOK ADALATHS CONDUCTED AT VARIOUS COURTS
Date of Adalath
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Vadakara Kollam Koyilandi Thalasserry Koyilandi Koyilandi Thiruvananthapuram Mavelikkara Koyilandi Thalasserry Thalasserry Kasargod Kollam Kozhikode Wayanad Thalasserry Pathanamthitta Vadakara Koyilandi Thalasserry Pathanamthitta Thalasserry Koyilandi TOTAL
30.05.2009 14.05.2009 13.06.2009 28.06.2009 11.07.2009 18.07.2009 26.07.2009 16.08.2009 22.08.2009 23.08.2009 25.10.2009 08.11.2009 14.11.2009 15.11.2009 22.11.2009 06.12.2009 09.01.2010 09.01.2010 16.01.2010 13.02.2010 13.03.2010 21.03.2010 20.03.2010
13664644 11638310 856864 30932062 196857 259832 11383570 70289212 102468 20872663 10330232 19302188 40800000 14281265 161365810 17677397 5689083 8856815 326466 29475271 29761139 70106566 475794 568644508
1056850 1994750 62281 1921000 30750 45030 255700 591200 12100 1135100 953800 1134910 1630142 1378100 344750 953800 372500 869500 54700 1250700 1653350 2366000 25100 20092113
ANNEXURE- 12 B
Category of cases
No. of cases pending as on 01.04.2009 3302 5820 3712 229 4 187 18 365 37 249 75 5220 19218
Total
Pending cases as on 31.03.2010 3701 6106 4031 238 51 206 25 1271 39 256 171 5421 21516
Original suits Ele. OPs CDRFs MACT CGRF LokAyukta, Tvpm Permanent Lok Adalath, Tvpm LAR cases Family Court Human Rights Commission Tax Tribunal High Court (original) Total
3853 7362 4367 255 55 230 29 1285 39 257 171 7394 25297
APPEALS
High Court Supreme Court SCDRC National Commission Tax Tribunal Total 576 93 483 8 9 1169 117 263 84 14 22 500 693 356 567 22 31 1669 45 9 225 8 287 648 347 342 14 31 1382
Annexure-13 A
ANNEXURE- 13 B
Sl. No. 1 2 3 4 5
Liabilities
(Rs. in Lakh)
Sl. No. 1 2 3 4 5 6
Assets
(Rs. in Lakh)
Capital liabilities Borrowings for working capital Equity Capital Contributions, grants & subsidies towards cost of Capital Assets Reserves and Reserve Funds
Gross Fixed Assets Less: Accumulated Depreciation Net Fixed Assets Capital Expenditure in progress Deferred Costs Intangible Assets Investments Current Assets Net Subsidy netted off to be written off Subsidies received from Government Regulatory Asset TOTAL
1019217.07 437532.75 581684.32 101786.00 4199.94 96.51 1950.01 247207.08 120230.21 53306.29 221019.87 1331480.23
KERALA STATE ELECTRICITY BOARD
6 7 8
7 8 9 10 11
TOTAL
1331480.23
ANNEXURE- 14A
4 5 6 7 8 9 10 11
URUMI II MALANKARA PORINGALKUTHU LEFT BANK EXTENSION KUTTIADI EXTENSION SCHEME (50 MW) KUTTIADI AUGMENTATION VADAKKEPUZHA DIVERSION IDUKKI (Providing CCTV at PH) NERIAMANGALAM EXTENSION TOTAL of I
II. 1 2
THERMAL BRAHMAPURAM DIESEL POWER PLANT KOZHIKODE DIESEL POWER PLANT TOTAL of II 0.00 0.00 0.00 300.00 198.00 498.00 300.00 198.00 498.00
III. 1 2 3 4
NON -CONVENTIONAL PEECHI SHP ADYANPARA SHP PASSUKADAVU SHEP POOZHITHODE SHEP Total of III 250.00 490.00 10.00 450.00 1200.00 50.00 10.00 0.00 500.00 560.00 300.00 500.00 10.00 950.00 1760.00
IV. 1 2
RENOVATION & MODERNISATION OF HYDRO STATIONS PORINGALKUTHU SHOLAYAR TOTAL of IV 0.00 0.00 0.00 422.42 422.42 73.00 73.00 325.00 75.00 400.00 0.00 0.00 0.00 0.00 325.00 75.00 400.00 422.42 422.42 73.00 73.00
V.
VI.
VII. 1 2
RESEARCH AND DEVELOPMENT (Civil) DAM SAFETY WORKS R & D - CIVIL INCLUDING DAM SAFETY STUDIES TOTAL OF VII 1114.09 119.25 1233.34 0.00 0.00 0.00 1114.09 119.25 1233.34
VIII. 1 2
CONSTRUCTION OF ADMINISTRATIVE COMPLEXES BUILDINGS UNDER CONSTRUCTION CONSTRUCTION OF NEW ELECTRICAL SECTION OFFICES TOTAL of VIII 81.00 0.00 81.00 0.00 0.00 0.00 81.00 0.00 81.00
IX. 1 2 3
MECHANICAL FABRICATION WORKS OTHER CIVIL WORKS FABRICATION WORKS IN CM DIVISION UPGRADATION OF MECHANICAL FACILITIES AT PALLOM, ANGAMALY & KOLATHARA TOTAL of IX 25.00 5000.00 350.00 5375.00 1000.00 0.00 0.00 0.00 0.00 0.00 25.00 5000.00 350.00 5375.00 1000.00
X XI 1 2 3 4 5 6 7
COAL BASED POWER PROJECT MISCELLANEOUS WORKS REBUILDING OF #4 OF SABARIGIRI PH SABARIGIRI IDUKKI IDAMALAYAR MAINTAINANCE OF PILOT PROJECTS TRANSPORTATION CHARGES UNDER B&S ANGAMALY MALAMPUZHA TOTAL OF XI TOTAL GENERATION (I to XI)
B. I II a b c d
TRANSMISSION TRANSMISSION NORMAL RENOVATION & MODERNISATION MODERNISATION OF LOAD DESPATCH MODERNISATION OF RELAY MODERNISATION OF COMMUNICATION SYSTEMS REPLACEMENT OF MICROWAVE WITH OPTIC FIBRE SYSTEM FROM KALAMASSERY TO TVPM TOTAL TRANSMISSION 0.00 0.00 0.00 0.00 0.00 150.00 200.00 147.50 100.00 27597.50 150.00 200.00 147.50 100.00 27597.50 0.00 27000.00 27000.00
C. 1 2 3 4
DISTRIBUTION NORMAL APDRP R-APDRP RGGVY TOTAL DISTRIBUTION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18959.79 30000.00 5200.00 4300.00 3000.00 42500.00 300.00 30.00 654.00 80556.00 30000.00 5200.00 4300.00 3000.00 42500.00 300.00 30.00 654.00 99515.79
D E F
INSTITUTIONAL DEVELOPMENT PROGRAMME RESEARCH & DEVELOPMENT (ELE.) IT ENABLED SERVICES GRAND TOTAL (A to F)
ANNEXURE- 16A
No. Of Malpractices
No. Of Inspections
Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Total
1075 1432 1526 1403 1478 1390 1456 1526 1663 1476 1806 1705 17936
187 243 264 242 237 250 283 195 237 226 247 232 2843
19 17 34 44 26 20 36 23 38 33 42 37 369
120252 86742 632260 544244 355934 152386 1482103 185274 280709 219657 418974 584881
1394873 1458113 6567949 7575005 2077554 2359837 11605795 3004665 3486824 2262138 6869068 4975429
26 30 29 32 35 41 30 19 21 18 16 16
97 114 114 92 126 137 148 106 137 133 120 139
2104923 1275217 2239404 2299571 2592413 1365186 3766364 1908179 1225366 1538118 1477261 2312612
18183038 13333530 17189363 15998291 26150529 16928311 27066502 15288245 35847954 15931504 25058513 14282318 39049274 28197040 20986426 12824275 21761427 14904047 24237065 20674329 22886513 21278261 27908585 15075866 306325189 204716017
5063416 53637250
Irregularities
No Of Theft
Month