Transcript Client name appears here - Maharashtra State Electricity

Akshay Prakash Yojana
A Voluntary DSM Initiative
November 2005
PwC
In this presentation
Maharashtra Power Scenario
Akshay Prakash Yojana
Impact Analysis
Spreading the Movement
Way Forward
Maharashtra Power Scenario
Increase in Demand (MW)
Peak Demand Trend Analysis (MW)
2000-01
15,000
2002-03
2004-05
14,000
13,000
12,000
11,000
10,000
9,000
8,000
7,000
6,000
5,000
April
May
June
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Source: State Load Despatch Centre
Akshay Prakash Yojana
Maharashtra State Electricity Distribution Company Ltd.
Page 3
October 2005
Maharashtra Power Scenario
Peak Demand – Supply Deficit
Attributed to • Negligible capacity addition in the past ten years
• Closure of Dabhol project (2,184 MW)
In MW
Demand Availab’ty Load
Shedding
Morning 10,300 8,000
2,300
Peak
– 11,700 – 8,500 – 3,200
Evening 11,000 8,500
2,500
Peak
–13,000 – 9,400 – 3,600
Akshay Prakash Yojana
Maharashtra State Electricity Distribution Company Ltd.
Group
Other
Urban
2 hrs
Rural
A
Major
Cities
1 hr
B
2 hrs
4 hrs
8 hrs
C
2 hrs
4 hrs
8 hrs
D
2 hrs
4 hrs
8 hrs
5 hrs
Page 4
October 2005
Maharashtra Power Scenario
Widening Demand-Supply Gap
Evening Peak Deficit Projections with ‘Firm’ Capacity Addition
25000
7,564
6,352
20000
3,566
3,574
4,408
FY07
FY08
FY09
5,213
15000
10000
5000
0
In MW
Akshay Prakash Yojana
Maharashtra State Electricity Distribution Company Ltd.
FY10
FY11
FY12
Source: Corporate Planning
Page 5
October 2005
Akshay Prakash Yojana
Maharashtra Power Scenario
Akshay Prakash Yojana
Impact Analysis
Spreading the Movement
Way Forward
Akshay Prakash Yojana
Salient Features
Voluntary Program for supply
curtailment
Voluntary supply
regulations
Improved Quality
of Supply
Demand Side
Measures
Social benefits
Collective
Responsibility
System Stability
Akshay Prakash Yojana
Maharashtra State Electricity Distribution Company Ltd.
Page 7
October 2005
Akshay Prakash Yojana
The Trigger
Simple Questions by children ….
Long term benefits of
sparing electricity for
education against short
term illegal uses
Social awareness of
electricity being a scarce
and precious resource
Akshay Prakash Yojana
Maharashtra State Electricity Distribution Company Ltd.
Page 8
October 2005
Akshay Prakash Yojana
Voluntary Supply Regulations
TRANSFER OF
LOAD FROM
PEAK TO OFFPEAK PERIOD
DEMAND SIDE
MEASURES
Villagers not to use any 3 phase load during
5p.m.-11p.m. on week days. Only lighting load to
be allowed
Restrict Load during 5p.m.-11p.m. to be 20% of
full load
Removal of inefficient heavy consumption
devices like heaters, cooking heaters etc.
Adopt use of energy saving lighting, pumps and
other devices; Use of capacitors
Akshay Prakash Yojana
Maharashtra State Electricity Distribution Company Ltd.
Page 9
October 2005
Akshay Prakash Yojana
Self Monitoring
PILFERAGE
REDUCTION
Formation of surveillance committees for
monitoring electricity use (Veej Dakshata
Committee – VDC)
Removal of all unauthorized connections
Gram Sabhas pass resolution to carry out above
activities
COLLECTIVE
RESPONSIBILITY
Akshay Prakash Yojana
Maharashtra State Electricity Distribution Company Ltd.
Page 10
October 2005
Progress of Scheme
250
30
Number of Villages
Total No. of Villages under APY: 403
20
150
15
100
10
50
Load Relief in MW
25
200
5
0
0
Amravati
Kolhapur
Beed (Latur)
No. of Villages
Akshay Prakash Yojana
Maharashtra State Electricity Distribution Company Ltd.
Nasik
Nagpur ( R )
Load Relief
Page 11
October 2005
Akshay Prakash Yojana
Consumer Benefits
BENEFITS
Consumer Benefits
Enhanced Quality of Supply
Elimination of unplanned load shedding
Reduction in transformer break-downs and
improvement in voltage
Reduction in consumer complaints
Optimum utilisation of power for social benefits
like education, cottage industry etc.
Akshay Prakash Yojana
Maharashtra State Electricity Distribution Company Ltd.
Page 12
October 2005
Akshay Prakash Yojana
MSEDCL Benefits
BENEFITS
Organization Benefits
Reduction in commercial losses
Enhanced load management
Reduction in transformer repairs and
maintenance cost
System stability
Resulting in improved commercial and
operational performance
Akshay Prakash Yojana
Maharashtra State Electricity Distribution Company Ltd.
Page 13
October 2005
Impact Analysis
Maharashtra Power Scenario
Akshay Prakash Yojana
Impact Analysis
Spreading the Movement
Way Forward
Akshay Prakash Yojana
Impact Analysis
Load Profile of Sanganmer Division Pre and Post Akshay Prakash Yojana
250
200
150
100
50
0
Pimparne
Kharadi
Nimaj
Vadgaon
Wadgaon
Mirzapur
In Amperes between 5 P.M-11:00P.M. for 11 kV feeders
Akshay Prakash Yojana
Maharashtra State Electricity Distribution Company Ltd.
Page 15
October 2005
Akshay Prakash Yojana
Impact Analysis
Load Profile of Nasik Division Pre and Post Akshay Prakash Yojana
160
140
120
100
80
60
40
20
0
Janori
Chandori
Thangaon
Hivare
Peinth
Harsul
In Amperes between 5 P.M-11:00P.M. for 11 kV feeders
Akshay Prakash Yojana
Maharashtra State Electricity Distribution Company Ltd.
Page 16
October 2005
Akshay Prakash Yojana
Impact Analysis
Load Profile of Nasik U/ Chadigaon Division Pre and Post Akshay Prakash Yojana
250
200
150
100
50
0
Pimparne
Kharadi
Nimaj
Vadgaon
Wadgaon
Mirzapur
In Amperes between 5 P.M-11:00P.M. for 11 kV feeders
Akshay Prakash Yojana
Maharashtra State Electricity Distribution Company Ltd.
Page 17
October 2005
Spreading the Movement
Maharashtra Power Scenario
Akshay Prakash Yojana
Impact Analysis
Spreading the Movement
Way Forward
Spreading the Movement
MSEDCL Initiative
Educate
Need for better utilisation as electricity is scarce and precious ;
Educate to remove pilferage and avail continuous supply
Communicate
Consumer awareness programs ; advertisements, workshops,
video films and school visits
Technical
Support
Assured light load in evening peak time;
Load Monitoring to ensure that demand remains within 20%
Technical
Support
Improve Quality of Supply
Recognition
Recognise and Felicitate villages ;
Visits by Energy Minister and Chairman
Akshay Prakash Yojana
Maharashtra State Electricity Distribution Company Ltd.
Page 19
October 2005
Way Forward
Maharashtra Power Scenario
Akshay Prakash Yojana
Impact Analysis
Spreading the Movement
Way Forward
Way Forward
Road Ahead Requirements
Campaigns for education and social awareness
• Promote benefits of optimum utilisation of electricity for overall
rural development
FINANCIAL SUPPORT
•
TO PROMOTE USE OF ENERGY
EFFICIENT DEVICES
•
TO ENABLE COMPLETE DTC &
CONSUMER METERING
•
COMMUNICATION STRATEGY
AND IMPLEMENTATION
Akshay Prakash Yojana
Maharashtra State Electricity Distribution Company Ltd.
STAKEHOLDER SUPPORT
•
PANCHAYATS, GRAM SABHAS,
FARMER ASSOCIATIONS AND
OTHER LOCAL BODIES TO
IMPLEMENT THE SCHEME
Page 21
October 2005
Thank You
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