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ARR Petition for FY 12
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
i
MADHYA PRADESH MADHYA KSHETRA VIDYUT
VITARAN COMPANY LTD., BHOPAL
ARR Petition for FY 12
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
ii
Filing of Revised ARR for Retail Supply and
Distribution Business for 2011-12
BEFORE THE MADHYA PRADESH ELECTRICITY
REGULATORY COMMISSION, BHOPAL
Petition No. 91 of 2010
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd.,
ARR Petition for FY 12
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
iii
Bijli Nagar Colony, Nishtha Parisar
Govindpura, Bhopal … Petitioner
IN THE MATTER OF:
Filing of the ARR application for the retail supply business and the distribution
business for the year 2011-12 under tariff principles laid down in “The Madhya
Pradesh Electricity Regulatory Commission (Terms and Conditions for
Determination of Tariff for Distribution and Retail Supply of Electricity and method
and principles for fixation of charges) Regulations, 2009 (G-35 of 2009)” by the
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal as the
Distribution Licensee.
The Petitioner above named, Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company
Ltd., Bhopal, respectfully submits as under:-
1 Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Ltd.
(MPMKVVCL), (hereinafter referred as the „Petitioner‟, Central Discom, „the
Company‟ or „the Licensee‟), is a Company incorporated under the Companies Act,
1956 and having its registered office at Bijlee Nagar, Nishtha Parisar, Govindpura,
Bhopal. The Petitioner is a deemed licensee under the Fifth Proviso to Section 14 of
the Electricity Act, 2003. The area of supply of the Petitioner is Bhopal, Gwalior,
Hoshangabad and Chambal Commissionaires within the State of Madhya Pradesh
(„MP‟).
2 The Government of Madhya Pradesh („GoMP‟ or „State Government‟), vide
an Order No. 3679-FRS-18-13-2002 dated 31st May, 2005, published in the gazette of
Madhya Pradesh dated 31st May 2005, have restructured the functions and
undertakings of Generation, Transmission, Distribution and Retail Supply of electricity
earlier carried out by The Madhya Pradesh State Electricity Board („MPSEB‟ or
ARR Petition for FY 12
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
iv
„Board‟) and transferred the same to five Companies to function independently. The
five Companies are as under: -
(1) M.P. Power Generating Company Ltd., Jabalpur (MPPGCL) (GENCO);
(2) M.P. Power Transmission Company Ltd., Jabalpur (MPPTCL) (TRANSCO);
(3) M.P. Poorv Kshetra Vidyut Vitaran Company Ltd., Jabalpur (MPPKVVCL)
(EAST DISCOM);
(4) M.P. Madhya Kshetra Vidyut Vitaran Company Ltd. Bhopal (MPMKVVCL)
(CENTRAL DISCOM);
(5) M.P. Paschim Kshetra Vidyut Vitaran Company Ltd., Indore (MPPKVVCL)
(WEST DISCOM);
3 With effect from 1st June 2005, the Operation and Management Agreement
that existed between Madhya Pradesh State Electricity Board and the Five Companies
came to end with the issue of the said Order dated 31-05-2005. The three Vidyut
Vitaran Companies viz. East Discom, Central Discom and West Discom, started
functioning independently as Distribution Licensees in their respective area of license
and from the said date are no longer operating as an agent of or on behalf of the Board,
subject to Cash Flow Mechanism (CFM) provided in the said Order.
4 On June 3rd 2006, GoMP in exercise of its powers under Section 23 (Sub-
section (1), (2) and (3)) and Section 56 (Sub-section (2)) of Madhya Pradesh Vidyut
Sudhar Adhiniyam, 2000 read with Section 131 (Sub-sections (1), (2), (5), (6) and (7)
of Electricity Act, 2003, effected the transfer of and vesting of the functions,
properties, interest rights and obligations of MPSEB relating to the Bulk Purchase and
Bulk Supply of Electricity in the State Government and simultaneously re-transferred
and re-vested the same to MP Power Trading Company („Tradeco‟ or „MP Tradeco‟).
Since then, MP Tradeco is discharging the responsibilities of procurement of power in
bulk and supplying to the three Discoms, including the Petitioner herein. The transfer
ARR Petition for FY 12
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
v
was effected through “M.P. Electricity Reforms Transfer Scheme Rules 2006”
(Transfer Scheme Rules) vide Notification No.3474 /FRS/17/XIII/2002 dtd 3rd June
2006 (Transfer Scheme Rules).
5 The Transfer Scheme Rules vested the following key functions, rights and
responsibilities of the Board to MP TRADECO:
The bulk purchase and bulk supply functions, namely, purchase of electricity in
bulk from the generating companies and supply of electricity in bulk to the
Discoms in MP.
The Power Purchase agreement or arrangement existing between the Board and the
generating companies including inter-State Joint Venture Projects and the Bulk
Supply Agreements with the electricity distribution companies in the State of
Madhya Pradesh and all arrangements in relation to trading of electricity, inter-
State and intra-State.
All short, medium and long term Bulk Power Purchase Agreements or
Arrangements between the Board and the power traders existing as on the effective
date.
Any future agreements that were being contemplated/ processed by the Board in
respect of any of the above and any activities in regard to electricity trading in the
State.
6 A revised Cash Flow Mechanism, 2006 was also notified as Schedule 3 of the
Transfer Scheme Rules, 2006. The Cash Flow Mechanism established, inter alia, the
following basic principles:
Tradeco is vested with first charge over the entire generation of the Genco and is
mandated to purchase entire power from Genco at the tariff as determined by
MPERC.
Discoms are required to buy power to meet their requirements from the single
source (Tradeco) as per the inter-se Bulk Supply Agreement and at the tariff
determined/ approved by MPERC plus “Trading margin”.
All the six companies (including Tradeco) are to issue a Power of Attorney or
authorization in favour of MPSEB inter alia authorizing it to “own, collect and
distribute” cash on behalf of the companies.
MPSEB to continue maintaining all Letter of Credits, Escrow comforts, etc. and
allocate cash among Companies based on predetermine priority for payments.
Payments made by MPSEB to be adjusted against the bills raised by the Companies
among themselves as per the inter se commercial agreements
ARR Petition for FY 12
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
vi
Genco, other power suppliers and PGCIL and other transmission licensees to
raise invoice on Tradeco
Tradeco to raise invoice on Discoms for power/ energy supplied
MPSEB to raise debit note on all companies for servicing of liabilities
including those related to generic loans
Subsidy from GoMP to be received by MPSEB and credits passed on to
eligible Discoms.
The Cash Flow Mechanism specifies the billing procedures to be followed by all
Companies including periodicity of billing, metering responsibilities, payment
mechanisms, submission of claims, etc.
The Cash Flow Mechanism also specifies the priority of payments to various
agencies.
The Notification also specifies the cash management procedure to be followed by
each of all the six Companies and MPSEB.
7 In the backdrop of the above facts and circumstances, the Madhya Pradesh
Madhya Kshetra Vidyut Vitaran Company Ltd. submitted its first Annual Revenue
Requirement („ARR‟) & Tariff petition for the year 2006-07 in November 2005. The
Hon‟ble Commission in its Tariff Order dated March 31, 2006 urged (Section 4.4) the
Companies to prepare Multi Year Tariff proposals to be filed in October „06 for the
remaining years of the control period i.e. up to the end of FY „10. Accordingly the
Central Discom (MPMKVVCL) filed the petition on 07/11/06. In the subsequent
years the petitions were filed on 31/10/07 and 18/11/08.The petition for the second
control period i.e. from 2010-11 to 2011-12 was filed on 06/01/2010.
8. The Licensee has developed this petition as per the regulations viz Madhya
Pradesh Electricity Regulatory Commission (Terms and Conditions for Determination of
Tariff for Distribution and Retail Supply of Electricity and method and principles for
fixation of charges) Regulations, 2009 (G-35 of 2009) dated 9th
December 2009. The
petition covers the year 2011-12.
9. The Annual Revenue Requirement of MPMKVVCL has been calculated in two
ways first as per strictly following the norms prescribed by the MPERC and second as per
actual expenses estimated on O&M, RoE & Bad & doubtful debts for the year 2011-12
on the basis of past expenses. It is to mention here that the power purchase expenses may
vary even if the Central Discom follows the loss level trajectory but any other Discom do
ARR Petition for FY 12
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
vii
not follow due to principle of Merit Order Dispatch. The power purchase expenses as
given below on actual basis differ from the norms because of deviation of norms by East
Discom Jabalpur although the Central Discom is following the normative loss levels.
Both the details have been given below:-
(Rs. in Crs)
Particulars As per
norms
On
actual
basis
FY12 FY12
Revenue
Revenue from sale of power 3787.67 3787.67
Other income 62.29 62.29
Total Revenue or Income 3849.96 3849.96
Expenditure
Purchase of Power 3100 3156
Transmission charges (Inter state & Intra state) 418 533
O&M Costs 629.50 675.63
Provision for Doubtful Debts 37.88 150.65
Depreciation and Related debits 141.23 141.23
Interest & Finance Charges 102.92 102.91
Total Expenses 4429.53 4759.42
Income Tax 0.00 0.00
RoE 211.96 237.93
Revenue Surplus/ (Gap) 791.53 1147.39
ARR Petition for FY 12
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
viii
10 Based on the information available, the Petitioner has made sincere efforts to
comply with the Regulations of the Hon‟ble Commission and discharge its obligations to
the best of its abilities. However, should any further material information become
available in the near future, the applicant reserves the right to file such additional
information and consequently amend/ revise the application.
11 Shri A.R. Verma, General Manager & Superintending Engineer (Commercial) of
MPMKVVCL has been authorized to execute and file the said document on behalf of
MPMKVVCL. Accordingly, the current filing documents is signed and verified by, and
backed by the affidavit of Shri A.R. Verma.
PRAYER
In the aforesaid facts and circumstances, the Applicant request that the Hon‟ble
Commission may please:
(a) Take the accompanying ARR of MPMKVVCL on record and treat it as complete;
(b) Consider and approve MPMKVVCL‟s ARR including all requested regulatory
treatments in the filing;
(c) Condone any inadvertent omissions/ errors/ shortcomings and permit the petitioner
to add/ change/ modify/ alter portions of this filing and make further submissions as
may be required at a later stage; and
(d) Pass such order as the Hon‟ble Commission may deem fit and proper in the facts
and circumstances of the case.
Date: 31-01-11 (A.R.Verma)
ARR Petition for FY 12
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
ix
Bhopal G.M. and S.E.(Comml.)
TABLE OF CONTENTS
PART-A
CHAPTER 1: SALES PROJECTIONS ………………….....................-1-
SALES, CONSUMER & LOAD PROJECTIONS …………………………………………………………-1-
Low Tension (LT) ………………………………………………………………………………………. -2-
High Tension (LT) …………………………………………………………………………………….. ..-4-
ENERGY REQUIREMENT ………………………………………………………………………………..-8-
CHAPTER 2: INVESTMENT PLAN…………………………………..-11-
FINANCING PLAN……………………………………………………………………………………..…-12-
ARR Petition for FY 12
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
x
CAPITALIZATION PLAN………………………………………………………………………………..-15-
CHAPTER 3: EXPENDITURE………………………………………...-16-
POWER PURCHASE ……..………………………………………………………………………………-16-
Assessment of availability……………………………………………………………………………… ...- 18-
Projection of availability for future years…………………………………………………………………..-19-
Bilateral and joint Venture station………………………………………………………………………….-20-
MP Genco Station……………………………………………………………………………………….....-21-
Capacity addition plan……………………………………………………………………………………...-22-
Assumption for projecting availability from the future capacities…………………………………………-24-
Overall availability ………………………………………………………………………………………..-24-
Estimation of costs ………………………………………………………………………………………..-31-
Energy balance &Total Power Purchase Cost……..………………………………………………………-35-
O&M EXPENSES………………………………………………………………………………………….-39-
Employee Expenses……………………………………………………………………………………..-40-
Administrative & General Expenses…………………………………………………………………..-44-
Repair & Maintenance Expenses………………………………………………………………………-46-
CHAPTER 4: DEPRECIATION ………………………………………-47-
CHAPTER 5: INTEREST & FINANCE CHARGES …...……………-48-
Interest on project loans………………………………………………………………………………..-48-
Interest on working capital…………………………………………………………………………….-50-
CHAPTER 6: OTHER COSTS/INCOME ….………………………....-51-
Non Tariff Income ……………………………….………………………………………………………...-51-
RETURN ON EQUITY……………………………………………………………………………………-52-
Bad & Doubtful debts ………………………... …………………………………………………………..-53-
ARR Petition for FY 12
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
xi
CHAPTER 7: ANNUAL REVENUE REQUIREMENT ……………..-54-
Segregation of ARR ……………………………………………………………………………………….-55-
CHAPTER 8: UTILITY INFORMATION…………………………….-60-
OPERATION AND TECHNICAL INFORMATION……………………………………………………..-60-
INFRASTRUCTURE ……………………………………………………………………………………...-60-
CHAPTER 9: REGULATORY COMPLIANCE……...........................-61-
PART - B
Formats S1 to R6………………………………………………………..1-98
PART - C
Additional Submission…………………………………………………… 1
PART – D
Tariff Proposal (LT) ……………………………………………………1-28
Tariff Proposal (HT) ……………………………………………………1-27
ARR Petition for FY 12
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
xii
ARR Petition for FY 12
- 1 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
A1: CHAPTER 1: SALES PROJECTIONS
Sales, Consumer & Load Projections
The projections have been done in accordance with the Regulation 22 of the MPERC
(Terms & Conditions for determination of tariff for supply & wheeling of electricity &
methods & principles of charges) Regulations 2009.
Last year for the filing of ARR for the control period 2010-11 to 2012-13, a sales model
was made to project the sales, consumers & load for the entire control period. In this
model, circle-wise and category-wise growth rates for past 3 years (2006-07, 2007-08 &
2008-09) were analyzed to project the sales growth for various tariff categories for the
next 3 years. The data prior to 3 years period was not taken because of inconsistency of
data. Circle-wise projections for both Urban & Rural area for every tariff category were
conducted taking into account the effect of local factors impacting sales in particular
circle(s). Moreover, the effects of Discom-level factors (such as meterization drive,
RGGVY Scheme) which have an effect on the sales of entire company were also taken
into consideration. This model was submitted to the Commission while filing the ARR
of the first year of the control period FY11 – FY13.
In this model the loss level for 2011-12 was taken as 29.5% instead of 29%. Also at the
time of projection, the actual data for 2009-10 was not available. Now as the actual data
for the year 2009-10 is available, the same has been included in the sales model &
accordingly re-working was done taking growth rates for the years 2007-08, 2008-09 &
2009-10.
While working in the revised model the data available for the period of current year
(2010-11) i.e. from April to September was also compared with the data for the same
period of past year (2009-10) & the growth (whether positive or negative) was also kept
in view. From the table given below it may be observed that following categories are
showing negative trends during the period April 2010 to September 2010 :-
ARR Petition for FY 12
- 2 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
LV-5.2-Other Agriculture-Negative growths in all segments
HV-4- Seasonal- Negative growth in Consumer & Load
HV-5.1 Irrigation- Negative growths in all segments
HV5.2-Water works-Negative growth in Load
In case of Railway Traction & Coal Mines there would be no increase in number of
consumers in the year 2010-11 & in 2011-12 also any new traction substation is not
expected. Similarly, a new Coal mine is also not expected in near future.
Table 1.1
Category
April 09 to Sept.09 April 10 to Sept.10 Growth
Cons. Load Sales Cons. Load Sales Cons. Load Sales
LV-1 1598124 947503 830.79 1936163 1534043 988.18 21% 62% 19%
LV-2 191333 324768 213.6 201654 373789 255.01 5% 15% 19%
LV-3 8166 56083 85.44 9027 62811 108.10 11% 12% 27%
LV-4 26756 216071 91.63 27402 231457 97.79 2% 7% 7%
LV-5.1 282905 908109 733.19 292007 1084597 744.18 3% 19% 1%
LV-5.2 1997 10719 3.63 624 3125 1.59 -69% -71% -56%
Total 2109281 2463253 1958.28 2466877 3289822 2194.84 17% 34% 12%
HV-1 15 247950 342.34 15 255150 345.91 0% 3% 1%
HV-2 4 10980 15.92 4 10980 16.71 0% 0% 5%
HV-3.1 515 259741 543.38 600 291396 634.36 17% 12% 17%
HV-3.2 458 86873 127.34 491 93992 133.92 7% 8% 5%
ARR Petition for FY 12
- 3 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Low Tension Categories
Domestic category-
The analysis of past year CAGR in this category has been shown below:-
Area Sub-category
3 Year CAGR
2 Year CAGR
1 Year CAGR
Urban General 5.85% 3.00% 4.15%
SC/ST BPL 56.09% 32.06% 34.81%
Temporary 19.66% 2.06% 10.91%
Rural General 0.55% -8.27% 7.02%
SC/ST BPL 45.39% 6.20% 25.42%
Temporary 9.93% -6.38% -11.88%
It may be seen from the above table that there is very much inconsistency in the
growth rates therefore custom growth has been taken.
Besides the CAGR, growth in this category will also be governed by some additional
factors as given below:-
HV-4 11 1428 0.64 9 1189 0.69 -18% -17% 7%
HV-5.1 32 5602 2.38 28 4600 0.96 -13% -18% -59%
HV-5.2 50 18804 37.28 51 17281 37.23 2% -8% 0%
HV-6 30 28581 71.14 37 31092 73.43 23% 9% 3%
Total 1115 659959 1140.42 1235 705680 1243.23 11% 7% 9%
G.T. 2110396 3123212 3098.7 2468112 3995502 3438.07 17% 28% 11%
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
1. RGGVY Scheme: Rural electrification schemes such as RGGVY are likely to
impact the sales projections for LV-1 category. Under the RGGVY Scheme, the
company plans to electrify around 12.5 lakh (1.25 million) rural households. The
RGGVY scheme would translate into additional domestic consumption of 156 million
units (MU) in 2011-12. The proposed Road Map of RGGVY Scheme is as follows:
Table 1.2
RGGVY ROADMAP 2010-11 2011-12 2012-13
Total New Customers 295,000 173,000 122,740
New Non-BPL Customers 85,000 58,000 20,295
New BPL Customers 210,000 115,000 102,445
2. Meterisation of un-metered consumers
3. RAPDRP Scheme
4. Feeder Separation work
5. Potential Consumers
6. Increased Supply Hours
In view of the progress of work of feeder separation, the GoMP, Energy Department
has planned to supply the power for different areas of the state during the year
2011-12 and 2012-13 as per the following schedule:-
Area 2011-12 2012-13
All Qtrs Qtr 1 Qtr2, 3, 4
Commissionary Head Quarter 22:00 Hrs 24:00 Hrs 24:00 Hrs
ARR Petition for FY 12
- 5 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
District Head Quarter 20:00 Hrs 22:00 Hrs 24:00 Hrs
Tehsil Head Quarter 16:00 Hrs 16:00 Hrs 24:00 Hrs
Rural DL & F 16:00 Hrs 16:00 Hrs 24:00 Hrs
Rural Irrigation & DL & F 12:00 Hrs 12:00 Hrs 12:00 Hrs
Irrigation 08:00 Hrs 08:00 Hrs 08:00 Hrs
Non Domestic Category:- This category has shown consistent growth. The
appropriate CAGR has been chosen to project the same.
Public Water Works & Street Light:-Historically sales of these categories have
grown at a moderate pace & accordingly the growth rate has been taken.
LT Industrial:- The growth forecast in this category for FY12 over the sales forecast
for FY11 is 8% which is justified by the growth observed in the category in FY10 as
over FY09 (7.93%).
LT Agriculture :- There is inconsistency in the past year CAGRs in this category.
An appropriate growth has therefore been taken.
Un-metered Categories:- The consumption by the un-metered categories of
consumers in the Agriculture category has been forecasted on the basis of the past
growth trends based on the actual consumption of the consumers as recorded by the
Company. Although in the tariff order for 2010-11 provisions have been made for
these categories but the same are valid up to the validity of the said tariff order only.
For the year 2011-12, the norms will be required to be decided again.
High Tension Categories
Railway Traction:-No new Traction substation is likely to come in the year 2011-12.
However, growth has been observed in load & consumption. Accordingly a suitable
CAGR has been taken.
ARR Petition for FY 12
- 6 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Coal Mines:-Coal mines are only located in Betul O&M circle. No new mine is
expected in the coming year. However, a low CAGR has been taken for load &
consumption.
Industrial & Non Industrial:-These categories have shown a good growth rates in
past. Accordingly appropriate growth has been assumed for projections.
Seasonal:-There are very few consumers in this category. This category is showing
negative growth rates in past. Only 1% growth is therefore taken in this category.
Irrigation & Public Water works:-Negative Growth has been observed in these
categories. However, 1% growth has been assumed to project the same.
Bulk Residential Users (HV-6):- The growth forecast in the category for FY12 over
the sales forecast for FY11 is 4.50% which is justified observing the high growth rates
seen in the category in the past (3 year CAGR-26.79%, 2 year CAGR-46.98% & 1
year CAGR-96.40%).
Table 1.3
Category/Sub-category-wise growth rate taken in projections
Cate Area Sub-Category Con. Load Units Remarks
LV-1
Urban
General 4.73% 7.57% 10.91%
SC/ST BPL 8.56% 7.57% 10.91%
Temporary 8.56% 7.57% 10.91%
Rural
General 8.56% 7.57% 10.93%
SC/ST BPL 8.56% 7.57% 10.93%
Temporary 8.56% 7.57% 10.93%
LV-2
Urban
General 3.75% 10.24% 7.62%
X-ray 1.00% 1.00% 1.00% Negative CAGR
Temporary 4.36% 13.11% 39.40%
Rural General 3.11% 28.84% 42.62%
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
X-ray 1.00% 1.00% 1.00% Negative CAGR
Temporary 8.24% 13.11% 16.63%
LV-3.1
Urban - 9.01% 7.03% 10.52%
Rural - 8.39% 8.90% 9.95%
LV-3.2
Urban - 6.00% 10.77% 13.28%
Rural - 1.00% 1.00% 1.00% Negative CAGR
LV-4
Urban
Non-seasonal 3.06% 3.14% 8.00%
Seasonal 9.88% 7.47% 8.00%
Temporary 9.88% 7.47% 8.00%
Rural
Non-seasonal 9.88% 7.47% 8.00%
Seasonal 9.88% 7.47% 8.00%
Temporary 9.88% 7.47% 8.00%
LV-5.1
Urban
Metered General 1.00% 3.33% 16.64%
Metered Temp. 7.85% 9.30% 6.62%
Un-metered
General
4.04% 9.30% 6.62%
Un-metered
Temp.
23.93% 9.30% 6.62%
Rural
Metered General 1.00% 9.30% 11.00%
Metered Temp. 1.00% 9.30% 11.00%
Un-metered
General
14.63% 9.30% 11.00%
Un-metered
Temp.
28.25% 9.30% 11.00%
LV-5.2 Urban Other than 0.00% 0.00% 0.00% Negative CAGR
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Agriculture
Permanent
Other than
Agriculture
Temporary
0.00% 0.00% 0.00% Negative CAGR
Rural
Other than
Agriculture
Permanent
0.00% 0.00% 0.00% Negative CAGR
Other than
Agriculture
Temp.
0.00% 0.00% 0.00% Negative CAGR
HV-1 - - 0.00% 6.00% 2.56% No growth in
consumer
HV-2 - - 0.00% 1.00% 2.50% No growth in
consumer
HV-3.1 - Industrial 13.95% 7.92% 7.92%
HV-3.2 - Non-Industrial 11.07% 3.72% 9.38%
HV-3.3 - Shopping Malls 0.00% 0.00% 0.00% N/A in R-15
HV-4 - - 0.00% 0.00% 0.00% Negative CAGR
HV-5.1
- Public Water
Works
3.57% 1.00% 1.00%
- Lift Irrigation 1.00% 1.00% 1.00% Negative CAGR
HV-5.2 - Other Agriculture 1.00% 1.00% 1.00%
HV-6.
- - 7.10% 11.27% 6.02%
- 7.10% 11.27% 6.02%
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
The revised estimate of sales for various categories for the year 2010-11 and
projections for the year 2011-12 are compared in the table given below:-
As per filing for FY11 As per filing for FY12
FY10 FY11 FY12 FY10 FY11 FY12
Projection Projection Projection Actual Projection Projection
LV-1 1,877.24
2,276.72
2,776.72
1,599.45
2,055.23
2,643.08
LV-2 461.03
525.46
599.00
409.92
461.74
526.03
LV-3 (PWW) 113.51
126.47
140.91
112.65
124.41
137.41
LV-3 (STL) 69.63
80.55
93.23
68.06
76.92
86.95
LV-4 171.36
173.48
175.63
182.69
197.31
213.09
LV-5.1 2,341.76
2,482.83
2,633.36
2,305.23
2,556.99
2,836.60
LV-5.2 10.90
11.55
12.25
14.39
14.39
14.39
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
HV-1 689.54
713.36
737.99
677.63
694.98
712.77
HV-2 33.81
34.14
34.48
32.59
33.40
34.24
HV-3.1(Ind) 1,094.51
1,178.88
1,269.76
1,100.86
1,188.05
1,282.15
HV-3.2 (Non-
Ind) 233.13
248.48
264.82
224.82
245.91
268.97
HV-4 1.65
1.75
1.86
1.05
1.05
1.05
HV-5.1 77.92
78.70
79.48
74.21
74.95
75.70
HV-5.2 6.80
7.21
7.64
3.13
3.16
3.20
HV-6 138.63
146.95
155.77
135.71
141.28
147.38
TOTAL 7,321.42
8,086.52
8,982.89
6,942.39
7,869.87
8,983.00
Growth rate - - - - 13.35% 14.1%
It may be seen from the table above that percentage rate in the current year is 13.35%
w.r.t. last year (FY10) whereas 14.1% growth has been projected as compared to the
revised estimate of 2010-11, which is justified in view of the increased supply
hours/RGGVY scheme etc.
ARR Petition for FY 12
- 11 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Taking the growth rates as given above the category-wise sales, load & consumers for
the year 2011-12 are given below:-
Overall Projections (consumer/ Load/sales )
The overall projections for MPMKVVCL for FY12 are presented below:-
Customer Categories Consumer Load Sales
LT
LV-1: Domestic Consumers 2797709 2308.42 2643.08
LV-2: Non Domestic 203255 424.96 526.03
LV-3: Public Water Works and Street Light 9986 70.21 224.36
LV-4: Industrial 30199 249.53 213.09
LV-5.1: Irrigation Pumps for Agriculture 399233 1400.05 2836.60
LV-5.2 Agriculture related use in Rural Areas 1011 7.19 14.39
LT Total 3442849 4460.36 6457.54
HT
HV-1: Railway Traction 15 278.60 712.77
HV-2: Coal Mines 4 11.20 34.24
HV-3: Industrial & Non Industrial 1306 416.61 1551.12
HV-4: Seasonal 10 1.29 1.05
HV-5.1:Irrigation & Water Works 73 22.53 75.70
HV-5.2Other Agriculture 10 1.15 3.20
HV-6: Bulk Residential 38 33.37 147.39
HT Total 1457 764.75 2525.46
ARR Petition for FY 12
- 12 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Total LT + HT 3442849 5225.11 8983
A sales model in soft showing the circle-wise, subcategory wise urban & rural growth
rates & calculation is being submitted with this petition.
ARR Petition for FY 12
- 13 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Energy Requirement
Energy Balance
The Distribution losses for the remaining MYT period FY 12 to 13 are 29.00% (FY 12)
and 26.00% (FY 13) as per the MPERC (Terms & Conditions for determination of
tariff for distribution & retail supply of electricity & methods & principles for fixation
of charges) Regulations 2009.
The Inter-State transmission losses have been taken as approved in the tariff order
dated 18-05-10 for the year 2010-11 and the intra-State transmission losses as 4.09%
for FY 11-13 which is the current level of transmission losses. Accordingly, the energy
balance for Central Discom for FY 12 is presented in the following table:
CENTRAL DISCOM FY 12
Total Units sold to LT category (MU) 6,458
Total Units sold to HT category (MU) 2,525
Total Units Sold by Discom (MU) 8,983
Distribution loss (%) 29.00%
Distribution loss (MU) 3,669
Units Input at Distribution Interface (MU) 12,652
Transmission loss (%) 4.09%
Transmission loss (MU) 540
Input at G-T interface (MU) 13,192
External Loss (MU) 323
Total Units Purchased (MU) 13,515
ARR Petition for FY 12
- 14 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Calculation of Month-wise loss levels
For the purpose of calculation of requirement for the Discom, month-wise loss levels have been calculated on the past data, keeping in
view the annual targets. This has been done to capture the seasonality in demand and therefore implication on the power purchase due
to higher losses. The calculations below details out the calculation for month-wise loss levels.
Month-wise loss levels since FY 04
April May June July August September October November December January February March Annual
FY 2003-04 45.00% 42.08% 42.94% 43.50% 46.37% 42.15% 46.34% 48.16% 47.24% 46.12% 44.25% 42.11% 44.88%
FY 2004-05 42.91% 43.30% 39.59% 41.88% 42.09% 44.94% 42.17% 44.49% 44.65% 44.30% 42.73% 44.57% 43.25%
FY 2005-06 42.03% 43.84% 41.31% 41.77% 43.51% 42.07% 43.44% 44.89% 45.28% 46.12% 43.15% 40.60% 43.39%
FY 2006-07 40.44% 39.57% 38.60% 39.78% 42.70% 42.72% 45.24% 44.63% 45.87% 45.54% 39.32% 42.85% 42.64%
FY 2007-08 40.48% 40.09% 38.50% 39.62% 41.55% 40.86% 42.18% 43.43% 43.65% 43.41% 40.25% 40.42% 41.43%
FY 2008-09 37.98% 37.59% 36.00% 37.12% 39.05% 38.36% 39.68% 40.93% 41.15% 40.91% 37.75% 37.92% 38.93%
FY 2009-10 37.50% 35.16% 38.10% 34.98% 35.29% 36.70% 36.78% 34.78% 32.31% 34.55% 35.62% 30.65% 35.15%
Average 40.91% 40.23% 39.29% 39.81% 41.51% 41.11% 42.26% 43.04% 42.88% 42.99% 40.44% 39.87% 41.38%
Deviation 0.48% 1.15% 2.09% 1.57% -0.13% 0.27% -0.88% -1.66% -1.50% -1.61% 0.94% 1.51%
ARR Petition for FY 12
- 15 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Based on the past month-wise actual losses an average monthly loss levels have been obtained, the deviation of these losses from
annual losses has been calculated to apply this on the annual targets to calculate the future month-wise losses.
Month-wise loss levels for future years
April May June July August September October November December January February March Yearly Average
2011-12 28.05% 27.66% 26.07% 27.19 29.12% 28.43% 29.75 31.00% 31.22% 30.98% 27.82% 27.99% 29.00%
2012-13 25.05% 24.66% 23.07% 24.19% 26.12% 25.43% 26.75% 28.00% 28.22% 27.98% 24.82% 24.99% 26.00%
ARR Petition for FY 12
16
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Month wise sales
The details of the month wise sales is presented in table below:
Month FY 12 (in M.U.)
April 698.20
May 684.68
June 674.67
July 651.43
August 651.90
September 671.69
October 764.47
November 889.50
December 907.58
January 873.42
February 781.85
March 733.51
Total 8,982.89
Based on the month-wise sales and month-wise distribution losses as explained in
sections and transmission losses of 4.09%, the requirement at state boundary and total units
including external losses is calculated below:
Month
FY 12 (In M.U.)
Requirement at State boundary
Total requirement including
external losses
ARR Petition for FY 12
17
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
April 1012.20 1038
May 987.12 1058
June 951.61 1009
July 933.16 981
August 959.45 967
September 978.92 989
October 1135.29 1147
November 1345.00 1325
December 1376.73 1376
January 1320.27 1358
February 1129.79 1132
March 1062.46 1092
Total 13,192 13,472
A2: CHAPTER 2: INVESTMENT PLAN
Investments
The CAPEX plan for the year 2010-11 along with the scheme wise quarterly achievement for
the quarter ending June 2010 & September 2010 has already been submitted to the
Commission in the October 2010. In this plan the summary of the estimated investment for
the control period 2010-11 to 2012-13 was as given below:
ARR Petition for FY 12
18
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Investment plan (Rs. Crs.)
PLAN FOR CAPITAL WORKS FROM 2010-11 TO 2012-13
FY11 FY12 FY13
ADB-II 139.92 250.0 250.0
RGGVY 100.00 195.34 262.32
R-APDRP 62.62 250.00 300.0
JBIC - - -
New Ag. Pumps 5.0 15.00 15.00
Separation of Feeder 45.09 870.41 366.53
TSP/SCSP (GoMP equity) 84.61 150.00 150.00
New Scheme from HUDCO Assistance
68.49 68.92 -
PFC (Counterpart funding) 0.00 0.00 0.00
DFID (Grant) 20.0 0.00 0.00
GoMP equity/SSTD/MD 0.00 0.00 0.00
Market Loan (Loss reduction initiatives)
0.00 0.00 100.00
Total 525.73 1799.67 1443.85
This plan is given as estimated on October 2010 & may get revised subject to
availability of funds through REC/various other resources.
ARR Petition for FY 12
19
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Financing Plan
Detailed scheme-wise financing plan is submitted in Format F2b. The following is the summary
of the scheme-wise financing sources for the above proposed investment plan.
Financing plan
Schemes PFC JBIC REC ADB SBI-CPF
HUDCO GoMP/GoI Consumer Contribution
Grants
ADB 45% 55%
ST(N) 100%
HUDCO 61% 39%
RGGVY 10% 90%
GoMP (TSP) 100%
GoMP (SCSP) 100%
DFID(ERP) 58% 42%
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Feeder Segregation(PH-I)
96% 4%
R-APDRP 84% 16%
New Connection Deposit
35% 65%
The year wise financial progress of all the schemes from the year 2007-08 upto 2010-11
(December 2010) has been shown in the table given below:-
(Rs. In Crores)
S.No. SCHEME 2007-08 2008-09 2009-10 2010-11
(Dec. 10) Total
1 System Strengthening 124.85 95.90 30.53 26.75 278.03
Pilot Project 0.26 2.81 0.00 0.00 3.07
ND 20.79 16.42 10.87 10.02 58.10
Total 145.90 115.13 41.40 36.77 339.20
2 TSP 0.00 7.10 22.00 14.50 43.60
3 SCSP 0.63 8.69 28.59 23.00 60.91
4 FEEDER SEPRATION 0.00 5.50 28.53 7.84 41.87
5 NEW AGRI.PUMP CONN. 0.00 0.00 20.94 37.18 58.12
Total 0.63 21.29 100.06 82.53 204.51
TOTAL GOVT. FUND 146.53 136.42 141.46 119.30 543.71
5 APDRP-I 19.81 24.07 0.00 0.00 43.88
6 R-APDRP 0.00 0.00 0.00 12.53 12.53
7 ADB-I 13.99 0.00 0.00 0.00 13.99
ARR Petition for FY 12
21
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
8 ADB-II 0.00 13.51 86.05 10.75 110.31
9 JBIC 0.00 32.22 22.16 0.00 54.38
10 PMGY 0.00 0.00 0.00 0.00 0.00
11 RGGVY 15.73 56.98 132.54 46.77 252.02
12 DEPOSIT(TSP/SCP/OTHER) 1.92 9.17 10.23 5.31 26.63
13 HUDCO Assistance 0.00 0.00 11.27 11.05 22.32
DFID 0.00 0.00 31.07 17.24 48.31
14 OYT Scheme 0.00 0.00 39.35 0.00 39.35
TOTAL 197.98 272.37 474.13 222.95 1167.43
The physical & financial progress towards all schemes for the year 2010-11 (December 2010)
is given below:-
Rs. In lakh
S.
No
PARTICULARS OF
WORK
Unit Target during 2010-
11
Achivement
during the month
Achivement during
the year
PHY. FIN. PHY. FIN. PHY. FIN.
1 33/11 KV Substation
a New Nos. 29 2278.02 2 197.10 23 1800.85
b Additional Nos. 25 1085.17 4 173.52 8 358.90
c Augmentation Nos. 33 897.21 7 194.30 50 1349.89
2 33 KV Lines
a New Lines Kms. 155 515.91 52.10 153.37 348.70 1479.91
b Augmentation Kms. 0 0.00 0.00 0.00 0.00 0.00
ARR Petition for FY 12
22
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
3 11 KV Lines
a New Lines Kms. 3088 6485.86 390.23 1087.69 1972.19 5229.32
b Augmentation Kms. 48 48.00 0.00 0.00 0.00 0.00
4 L.T. Lines
a New Lines Kms. 1216 2893.88 191.32 441.46 733.19 1703.92
b Augmentation Kms. 0 0.00 0.00 0.00 0.00 0.00
d Cabling Kms. 765 1290.03 0.00 0.00 0.00 0.00
5 LT conversion to HT Kms. 238 232.85 3.01 18.67 51.70 296.87
6 Service Connections
(RGGVY)
(a) Domestic-General Nos. 0 0.00 0 0.00 0 0.00
(b) Domestic-BPL
Nos. 4030
0 886.00 6570 23.73 26902 313.40
( c) Village Electrification Nos. 0 0.00 0 0.00 508 0.00
7 Distribution Transformer
i.Single Phase Nos. 0 0.00 0 0.00 766 505.78
ii.Three Phase Nos. 5282 7111.28 509 605.61 3179 3304.41
iii. Augumentation Nos. 230 184.00 179 88.84 206 120.50
8 New connection
a Single Phase Connection Nos. 3272
6 1020.76 0 0.00 83170 831.70
b Three Phase Connection Nos. 3050 785.40 0 0.00 6879 137.58
c HT Connection Nos. 30 33.00 0 0.00 33 33.00
9 Metering
ARR Petition for FY 12
23
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
d Single Phase Meter Nos. 0 0.00 21000 194.50 108500 1011.01
e Three Phase Meter Nos. 0 0.00 0 0.00 0 0.00
f Feeder Meters Nos. 0 0.00 0 0.00 0 0.00
g Distribution Transformer
Meters Nos. 0 0.00 50 3.20 1116 71.42
10 Computerization & IT for
MIS/Billing Nos. 0 0.00 0 0.00 0 0.00
11 Capacitor Bank Nos. 3 22.50 0 0.00 0 0.00
12 Support
Equipment/services
a 33 KV VCB Nos. 0 0.00 0 0.00 2 7.79
b 11 KV VCB Nos. 0 0.00 0 0.00 14 40.64
c Metering Equipments Nos. 2386
93 0.00 0 0.00 302 100.72
13 DFID WORKS
a System Integration Project LS 0 0.00 0 1194.00 0 1194.00
b Data Centre LS 0 0.00 0 485.00 0 485.00
c Networking(Bandwith) LS 0 0.00 0 20.00 0 20.00
14 DT R&M Nos. 0 0.00 0 0.00 0 0.00
15 Sub-station R&M Nos. 398 11582.00 0 0.00 0 0.00
16 33KV Bay Nos. 0 0.00 0 0.00 0 0.00
17 11KV Bay Nos. 51 91.08 2 7.72 7 27.02
18 Other works LS 0 15130.05 0 160.70 0 1870.96
19 Material Procurrement LS 0 0.00 0 501.28 0 0.00
20 Works under progress LS 0 0.00 0 0.00 0 0.00
ARR Petition for FY 12
24
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
21 Mobilisation Advance LS 0 0.00 0 0.00 0 0.00
Total 52573.00 5550.69 22294.59
Capitalization
The Licensee has CWIP of Rs.511.55 Crs. as on 31st March 2010 as per the Audited
Accounts for the period FY 2009-10. For the projection period, the capitalization has been
assumed as follows:
a) It is assumed that around 80% of the total investment plan would be realized
investments for the year. The entire realized investments for a year is added to the
opening CWIP to obtain the CWIP for the year.
b) The capitalization rate is considered to be 80% of the entire CWIP for the year as work
of ERP is under progress & likely to be in operation from April 2011.
c) Expenses are capitalized at different rates based on their past trend. The R&M expense
is capitalized at a rate of 3.53% while employee expense and A&G Expenses are
capitalized at a rate of 3.49% and 1.39% respectively.
Capitalization plan
SL. No
Particulars PY MYT 2010-11 to 2012-13
FY10 FY11 FY12 FY13
A Opening Balance of CWIP 381.89 511.55 267.61 461.55
B Fresh Investment during the year 277.20 511.32 1641.84 1602.25
Total Capitalization during the year (C+D)
147.54 755.26 1,447.89 1559.12
C Investment capitalized out of opening 409.24 214.08 369.24
ARR Petition for FY 12
25
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
CWIP
D Investment capitalized out of fresh investment
346.02 1233.81 1189.88
Closing Balance of CWIP (A + B - C - D)
511.55 267.61 461.55 504.68
A3:
A4:
A5:
A6:
A7:
A8:
A9:
A10:
A11:
A12:
A13:
A14: CHAPTER 3 : EXPENDITURE
A15: POWER PURCHASE
A16:
ARR Petition for FY 12
26
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Power Purchase Expenses constitute 70-80 % of the expenses incurred for a distribution
Company. The expenses are related with various factors which are discussed in the Paras
given below. One of them is distribution losses. The MPERC, in its Regulation G-35 of
2009 has decided the distribution loss level trajectory for all the three Discoms from the year
2010-11 to 2012-13 which has been shown in the table given below:-
S. No. Distribution Licensee FY11 FY12 FY13
1 East Discom 30 27 24
2 West Discom 26 24 22
3 Central Discom 33 29 26
Further, the cost of power purchase depends on the capacity allocation from various power
stations as decided by GoMP for every Discom because the cost of power for every power
station is different. If any Discom deviates from the loss level trajectory as given above, it
affects the power purchase cost of other Discoms also as a merit order simulation is adopted
on a monthly basis by matching monthly energy requirement with monthly availability based
on the variable costs of various sources. However, the Central Discom has followed the loss
level trajectory strictly in this ARR.
It is gathered that East Discom is deviating from the loss level fixed in the Regulation. In this
case the Cost of power purchase for Central Discom will also vary. In the last of this Chapter
the details of this power purchase cost have also been given.
A17: IT IS PERTINENT TO MENTION HERE THAT THE AMOUNT
EMERGING FROM THE ORDER OF MPERC ON PETITION FILED
BY MP GENCO FOR TRUE-UP OF GENERATION TARIFF FOR
THE YEAR 2007-08 MAY PLEASE BE CONSIDERED BY THE
MPERC IN ADDITION TO THE POWER PURCHASE COST
ARR Petition for FY 12
27
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
SHOWN IN THIS CHAPTER DURING FINALIZATION OF THIS
ARR PETITION.
A18:
A19:
A20:
A21: OBJECTIVE
1.1 The objective of this note is to forecast the power purchase availability and cost thereof
for the future years for the state of Madhya Pradesh. The forecasts takes into account the
following aspects.
(a) Current long term allocated generation capacity of MP
(b) New generating Capacities coming in future years both for MP Genco, Central
Sector, Joint venture, UMPP and under competitive bidding.
(c) Impact of generation capacity allocation in WR and ER
(d) Performance of plants in past three years
1.2 The forecasts for cost of power purchase for future years takes into account the following
aspects.
(a) Fixed and Variable costs have been taken as per the approved order of the stations
by the appropriate Regulatory Commission.
ARR Petition for FY 12
28
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
(b) The fuel cost escalation price has been taken as per the MPERC tariff order for
FY11.
(c) The other costs i.e. taxes, incentive, MOPA charges, ED and Cess have been taken
as per the bills raised by NTPC for past financial years.
1.3 Based on all the above factors a detailed forecast for power purchase scenario has been
worked out which is described in the subsequent sections of the note.
ARR Petition for FY 12
29
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Assessment of availability
Central Sector Stations Allocated to MP
2.1 The Western Region central sector stations which are allocated to M.P are listed in the
table below with details of the capacity allocation to the state.
Table 1: Allocated capacity to MP in Western Region generating stations1
S.
No.
Plant Region Total
Capacity
(MW)
Firm
Allocation
(MW)
Infirm
Allocation
(MW)
Special
allocation
(MW)2
Total
Allocation
to M.P.
(MW)
1 NTPC-Korba WR NTPC 2100 400 37.76 52.63 490.39
2 NTPC-
Vindyachal I
WR NTPC 1260 385 28.27 32.26 445.53
3 NTPC-
Vindyachal II
WR NTPC 1000 273 22.82 25.47 321.29
4 NTPC-
Vindyachal III
WR NTPC 500 200 24.33 25.47 249.8
5 NTPC-Kawas WR NTPC 656.2 140 0.00 140
6 NTPC-Gandhar WR NTPC 657.39 117 0.00 117
7 KAPP WR NPC 440 93 7.19 11.21 111.4
8 TAPS WR NPC 1080 180 26.28 27.50 233.78
9 NTPC -Sipat – II WR NTPC 1000 143 24.33 25.47 192.8
Total WR 8639.59 1931 170.98 200 2301.99
1 The infirm allocation is as per the WRPC letter dated 8th Oct 2010, applicable from 16th Oct 2010. 2 Special allocation for Bundelkhand region in East Discom
ARR Petition for FY 12
30
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
2.2 The Eastern Region central sectors which are allocated to M.P. are listed in the table
below with details of the capacity allocation to the state.
Table 2: Allocated capacity to MP in Eastern Region generating stations3
S.
No.
Plant Region Total
Capacity
(MW)
Firm
Allocation
(MW)
Infirm
Allocation
(MW)
Total Allocation to
M.P.
(MW)
1 NTPC - Farakka ER NTPC 1600 0 0 0
2 NTPC - Talcher ER NTPC 1000 0 0 0
3 NTPC -
Kahalgaon
ER NTPC 840 0 0 0
4 NTPC -
Kahalgaon-II
ER NTPC 1500 74 0 74
2.3 It should be noted that the infirm allocation is subject to change as per WRPC/ERPC
directives from time to time, therefore for forecasting the availability from the stations
the latest allocation has been assumed to be constant over the years.
Projection of Availability for future years
2.4 The projection of availability for the future years has been done based on energy
projections given by WRLDC. The table below provides details of the projection for
future years.
Table 3: Projected ex-bus availability for FY11-FY134 in MUs
S.No. Stations Region FY 11 FY 12 FY 13
1 NTPC-Korba WR 3,672 3,572 3,572
2 NTPC-Vindyachal I WR 3,217 3,037 3,037
3 Allocation is as per the ERPC website 4 FY 10 Projections based on actual data till 31st October 2010
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
3 NTPC-Vindyachal II WR 2,415 2,259 2,259
4 NTPC-Vindyachal III WR 1,923 1,729 1,729
5 NTPC-Kawas WR 744 940 940
6 NTPC-Gandhar WR 667 778 778
7 KAPP WR 170 477 477
8 TAPS WR 1,029 1,058 1,058
9 NTPC - Farakka ER - - -
10 NTPC - Talcher ER - - -
11 NTPC - Kahalgaon ER - - -
Projections for Sipat-II and Kahalgaon-II
2.5 The new plants Sipat-II and Kahalgaon-II were commissioned during FY09. First unit of
Sipat-II was commissioned in June 08 while the second unit was commissioned in
January 09, similarly Kahalgaon-II was commissioned in January 09. Future projections
for these two plants have been done based on past six months actual data.
Table 4: Projected ex-bus availability for FY10-FY135 in MUs
S.No. Stations Region FY 11 FY 12 FY 13
1 NTPC-Sipat - II WR 1,473 1,469 1,469
2 NTPC-Kahalgaon - II ER 336 586 586
5 FY 10 Projections based on actual data till 31st October 2010
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Bilateral and Joint Venture Stations
2.6 The Bilateral and Joint-Venture stations in which Madhya Pradesh is having its allocation
are listed in the table below:
Table 5: Bilateral and Joint Venture Stations
S.No. Region Total
Capacity
(MW)
Firm
Allocation
(MW)
Infirm
Allocation
(MW)
Total
Allocation to
M.P.
(MW)
1 Sardar Sarovar WR JV 1450 827 0 827
2 Omkareshwar
HPS
State JV 540 540 0 540
3 DVC (MTPS) ER DVC 500 200 0 200
4 Indirasagar State JV 1000 1000 0 1000
Review of past Ex-bus availability
2.7 The table provides details of the station-wise ex-bus energy sent out6 during last three
years i.e. FY 08, FY 09, and FY 10.
Table 6: Past ex-bus availability for the joint venture projects
S.No. Stations Region FY 08 FY 09 FY 10
1 Sardar Sarovar WR 2,484 1,263 1,395
2 Omkareshwar HPS State 687 782 938
3 DVC (MTPS) ER - 529 399
4 Indirasagar State 2,715 1,515 2,113
6 As per the monthly reports of WRPC and ERPC
ARR Petition for FY 12
33
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Projection of availability for future years
2.8 Considering the availability from these stations on a month wise basis for past years,
future projections are based on the average of past three years. The table below provides
details of the availability considered for FY11-FY13.
Table 7: Projected ex-bus availability for FY11-FY13 in MUs
S.No. Stations Region FY 11 FY 12 FY 13
1 Sardar Sarovar WR 1,842 1,518 1,518
2 Omkareshwar HPS State 1,025 1,018 1,018
3 DVC (MTPS) ER 627 475 475
4 Indira sagar State 2,266 2,302 2,302
MP Genco stations
2.9 The availability of MPGenco stations have been taken as per current
availability for FY 11 (till August) and future plan as per the scheduled
maintenance. Projections for future years i.e. for FY13 have been considered
as per the capacity addition plan of MPGenco and considering the
operational trend. Furthermore, the total ispatch has been considered at
90% of the availability based on projections of MPGenco for FY12. The
table below provides projection of the availability for MPGenco stations for
future years.
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Table 8: Projected ex-bus availability for FY10-FY13 in Mus
S.No. Stations Region FY 11 FY 12 FY 13
1 ATPS – Chachai-PH 1&2 State 323 1,034 1,034
2 STPS – Sarani-PH 1, 2 & 3 State 4,318 5,557 5,557
3 SGTPS – Bir'pur – PH 1 & 2 State 2,537 4,307 4,307
4 SGTPS – Extn State 3,052 3,052 3,052
5 ATPS – Extn State 1,279 1,279 1,399
6 CHPS-Gandhi Sagar State 20 171 171
7 CHPS-RP Sagar & Jawahar Sagar 41 160 160
8 Pench THPS State 240 240 237
9 Banasgar Tons HPS-Tons State 1,017 1,017 887
10 Banasgar Tons HPS-Silpara State - 100 100
11 Banasgar Tons HPS-Devloned State - 82 82
12 Banasgar Tons HPS-Bansagar IV State 14 63 63
13 Birsingpur HPS State 70 45 45
14 Bargi HPS State 400 533 533
15 Rajghat HPS State 1 48 48
16 Marhi Khera HPS State 9 75 75
Capacity addition plan
2.10 The capacity addition plan for the state which includes MPGenco capacity addition, ISGS
stations and other JV and case-1 addition capacity is presented in the table below with
details of the capacity allocated to M.P. and their unit wise tentative commissioning
schedule.
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Table 9: Capacity addition plan till FY 13
Sr.
No.
Station Region /
State
Fuel Unit Total
Capacity
(MW)
Allocated
Capacity to
MP State
(MW)
Months of
Operation
FY 12 FY 13
1 NTPC Sipat - Stage I WR CGS / P -
Coal
Unit 1 660.00 94.33 12 12
Unit 2 660.00 94.33 6 12
Unit 3 660.00 94.33 12
Sub Total 1,980.00 283.00
2 DVC (Chandrapur TPS Extn.) ER CGS / P -
Coal
Unit 7 250.00 100.00 12 12
Unit 8 250.00 100.00 6 12
Sub Total 500.00 200.00
3 Case - I (Essar power) WR CGS / P -
Coal
Unit 1 75.00 75.00 3 12
Unit 2 75.00 75.00
Sub Total 150.00 150.00
4 PTC - Torrent Surat (Gas) IPP Gas Unit 1 1100.00 100.00 12 12
Sub Total 1,110.00 100.00
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
5 Maheswar Hydel IPP Hydel Unit 1 & 2 80.00 80.00 12 12
Unit 3 & 4 80.00 80.00 9 12
Unit 5 & 6 80.00 80.00 6 12
Unit 7 & 8 80.00 80.00 3 12
Unit 9 & 10 80.00 80.00 12 12
Sub Total 400.00 400.00
6 Korba Stage –III WR Thermal 500 60 12 12
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Assumption for projecting availability from the future capacities
2.11 The assumptions used for forecasting the availability from the future capacities
is explained as below:
a) PLF considered for Coal based stations is 85%;
b) PLF considered for Gas based stations is 68% (as current gas availability
is very poor);
c) Auxiliary consumption considered for Coal based stations is 6%;
d) Auxiliary consumption considered for Gas based stations is 3%;
e) The availability has been forecasted based on the month of operation in a
particular year and the past trend of energy availability from the plants;
f) 15% slippage has been considered for new capacity addition;
g) For Hydel stations design energy has been considered;
2.12 Based on the above assumptions the forecast has been done for the future years
till FY13 for the additional capacities.
Overall availability
2.13 The overall ex-bus availability of all the stations based on the discussions above
is presented below:
Table 10: Overall Ex-Bus MUs forecast till FY 13
FY 11 FY 12 FY 13
NTPC-Korba 3,672 3,572 3,572
NTPC-Vindyachal I 3,217 3,037 3,037
NTPC-Vindyachal II 2,415 2,259 2,259
NTPC-Vindyachal III 1,923 1,729 1,729
NTPC-Kawas 744 940 940
NTPC-Gandhar 667 778 778
KAPP 170 477 477
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
TAPS 1,029 1,058 1,058
NTPC – Farakka - - -
NTPC – Talcher - - -
NTPC – Kahalgaon - - -
NHDC - Indira Sagar 2,266 2,302 2,302
Sardar Sarovar 1,842 1,518 1,518
Omkareshwar HPS 1,025 1,018 1,018
Lanco Amarkantak - - -
ATPS - Chachai-PH 1&2 323 1,034 1,034
STPS - Sarani-PH 1, 2 & 3 4,318 5,557 5,557
SGTPS - Bir'pur - PH 1 & 2 2,537 4,307 4,307
CHPS-Gandhi Sagar 20 171 171
CHPS-RP Sagar & Jawahar Sagar 41 160 160
Pench THPS 211 240 240
Banasgar Tons HPS-Tons 904 1,017 1,017
Banasgar Tons HPS-Silpara - 100 100
Banasgar Tons HPS-Devloned - 82 82
Banasgar Tons HPS-Bansagar IV 14 63 63
Birsingpur HPS 70 45 45
Bargi HPS 400 533 533
Rajghat HPS 1 48 48
Marhi Khera HPS 9 75 75
RSEB (Chambal,Satpura) - - -
UPPCL (Rihand,Matatila,Rajghat) 483 - -
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
MSEB(Pench) 46 60 60
GridCo (Hirakud) - - -
Others 1 (Wind & CPP) - - -
NTPC - Sipat Stage II 121 121 121
NTPC - Kahalgaon 2 1,473 1,469 1,469
DVC (MTPS) 336 586 586
SGTPS - Bir'pur – Extn 627 475 475
ATPS - Chachai-Extn 3,131 3,052 3,052
NTPC Sipat - Stage I - 844 1,928
NTPC Mauda – Nagpur - - 168
DVC (Chandrapur TPS Extn.) - 895 1,363
DVC (Durgapur Steel) - - 511
Case-I (Essar Power) - 289 511
PTC - Torrent Surat (Gas) - 579 578
Bina Power - - 1072
Maheswar Hydel - 396 1,090
Total 35,043 42,164 46,381
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
2.14 The Discom wise projection of availability has been considered as per the GoMP
Letter dated 11th May 2010.
Table 11: Capacity allocation to Discoms as per GoMP notification
Generating Stations Discom wise Allocation excluding specific allocation
Percentage (%)
Central West East Total
1 NTPC-Korba 24.65% 33.60% 41.75% 100.00%
2 NTPC-Vindyachal I 49.00% 18.00% 33.00% 100.00%
3 NTPC-Vindyachal II 30.00% 40.00% 30.00% 100.00%
4 NTPC-Vindyachal III 40.00% 40.00% 20.00% 100.00%
5 NTPC-Kawas 30.00% 40.00% 30.00% 100.00%
6 NTPC-Gandhar 30.00% 40.00% 30.00% 100.00%
7 KAPP 33.35% 44.45% 22.20% 100.00%
8 TAPS 34.00% 45.35% 20.65% 100.00%
9 NTPC – Farakka 30.00% 40.00% 30.00% 100.00%
10 NTPC – Talcher 30.00% 40.00% 30.00% 100.00%
11 NTPC – Kahalgaon 30.00% 40.00% 30.00% 100.00%
12 NHDC - Indira Sagar 30.00% 40.00% 30.00% 100.00%
13 Sardar Sarovar 30.00% 40.00% 30.00% 100.00%
14 Omkareshwar HPS 30.00% 40.00% 30.00% 100.00%
15 Lanco Amarkantak 30.00% 40.00% 30.00% 100.00%
16 ATPS - Chachai-PH 1&2 30.00% 40.00% 30.00% 100.00%
17 STPS - Sarani-PH 1, 2 & 3 30.00% 40.00% 30.00% 100.00%
18 SGTPS - Bir'pur - PH 1 & 2 30.00% 40.00% 30.00% 100.00%
19 CHPS-Gandhi Sagar 30.00% 40.00% 30.00% 100.00%
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
20 CHPS-RP Sagar & Jawahar Sagar 30.00% 40.00% 30.00% 100.00%
21 Pench THPS 30.00% 40.00% 30.00% 100.00%
22 Banasgar Tons HPS-Tons 30.00% 40.00% 30.00% 100.00%
23 Banasgar Tons HPS-Silpara 30.00% 40.00% 30.00% 100.00%
24 Banasgar Tons HPS-Devloned 30.00% 40.00% 30.00% 100.00%
25 Banasgar Tons HPS-Bansagar IV 30.00% 40.00% 30.00% 100.00%
26 Birsingpur HPS 30.00% 40.00% 30.00% 100.00%
27 Bargi HPS 30.00% 40.00% 30.00% 100.00%
28 Rajghat HPS 30.00% 40.00% 30.00% 100.00%
29 Marhi Khera HPS 30.00% 40.00% 30.00% 100.00%
30 Mini-Micro HPS 30.00% 40.00% 30.00% 100.00%
31 RSEB (Chambal,Satpura) 30.00% 40.00% 30.00% 100.00%
32 UPPCL (Rihand,Matatila,Rajghat) 30.00% 40.00% 30.00% 100.00%
33 MSEB(Pench) 30.00% 40.00% 30.00% 100.00%
34 GridCo (Hirakud) 30.00% 40.00% 30.00% 100.00%
35 Others 1 (Wind & CPP) 30.00% 40.00% 30.00% 100.00%
36 NTPC - Sipat Stage II 30.00% 40.00% 30.00% 100.00%
37 NTPC - Kahalgaon 2 30.00% 40.00% 30.00% 100.00%
38 DVC (MTPS) 30.00% 40.00% 30.00% 100.00%
39 SGTPS - Bir'pur - Extn 30.00% 40.00% 30.00% 100.00%
40 ATPS - Chachai-Extn 30.00% 40.00% 30.00% 100.00%
Grand Total
Gross Weighted Average 31.08% 37.04% 31.88% 100.00%
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
2.15 Any future capacity which is proposed to come has been allocated to Tradeco
and the Discom wise availability has been calculated for the current existing
capacities.
PGCIL Losses
2.16 The Inter-State transmission losses have been computed separately for Eastern
Region and Western Region stations. For Western Region past data as available
on the PGCIL website has been taken and an average loss level of 5.42% has
been used. Similarly, for Eastern Region transmission line losses an average loss
level of 2.44% has been considered.
Ex-Bus Discom wise availability
2.17 This section presents in detail the station-wise ex-bus dispatch after considering
the merit order dispatch of all the stations. It is pertinent to mention here that the
Commissions regulations do not specify determination of costs as per merit
order. The ex-bus availability as per regulations of Central Discom is presented
in table below:
Central Discom
Table 12: Availability for Central Discom at Ex-Bus (MUs) as per regulations
FY 11 FY 12 FY 13
NTPC-Korba 1,049 1,072 1,072
NTPC-Vindyachal I 1,365 1,381 1,381
NTPC-Vindyachal II 667 624 624
NTPC-Vindyachal III 691 621 621
NTPC-Kawas 98 263 282
NTPC-Gandhar 87 233 233
KAPP 51 143 143
TAPS 309 317 317
NHDC - Indira Sagar 680 691 691
Sardar Sarovar 368 455 455
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Omkareshwar HPS 205 305 305
Lanco Amarkantak - - -
ATPS - Chachai-PH 1&2 129 310 310
STPS - Sarani-PH 1, 2 & 3 1,727 1,667 1,667
SGTPS - Bir'pur - PH 1 & 2 1,015 1,292 1,292
CHPS-Gandhi Sagar 9 51 51
CHPS-RP Sagar & Jawahar Sagar 12 48 48
Pench THPS 105 72 72
Banasgar Tons HPS-Tons 181 305 305
Banasgar Tons HPS-Silpara - 30 30
Banasgar Tons HPS-Devloned - 25 25
Banasgar Tons HPS-Bansagar IV 3 19 19
Birsingpur HPS 21 14 14
Bargi HPS 182 160 160
Rajghat HPS 1 14 14
Marhi Khera HPS 2 23 23
Mini-Micro HPS - - -
RSEB (Chambal,Satpura) 103 - -
UPPCL (Rihand,Matatila,Rajghat) 15 18 18
MSEB(Pench) - - -
GridCo (Hirakud) - - -
Others 1 (Wind & CPP) 39 37 37
NTPC - Sipat Stage II 575 573 573
NTPC - Kahalgaon 2 23 59 59
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
DVC (MTPS) 65 142 142
SGTPS - Bir'pur - Extn 1,252 916 916
ATPS - Chachai-Extn 404 384 384
Total 11,433 12,264 12,283
2.18 The ex-bus availability of central Discom as per actuals is presented in table
below:
Table 13: Availability for Central Discom at Ex-Bus (MUs) as per actuals
FY 11 FY 12 FY 13
NTPC-Korba 1,049 1,072 1,072
NTPC-Vindyachal I 1,365 1,381 1,381
NTPC-Vindyachal II 667 624 624
NTPC-Vindyachal III 691 621 621
NTPC-Kawas 98 263 282
NTPC-Gandhar 87 233 233
KAPP 51 143 143
TAPS 309 317 317
NHDC - Indira Sagar 680 691 691
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Sardar Sarovar 368 455 455
Omkareshwar HPS 205 305 305
Lanco Amarkantak - - -
ATPS - Chachai-PH 1&2 129 310 310
STPS - Sarani-PH 1, 2 & 3 1,727 1,667 1,667
SGTPS - Bir'pur - PH 1 & 2 1,015 1,292 1,292
CHPS-Gandhi Sagar 9 51 51
CHPS-RP Sagar & Jawahar Sagar 12 48 48
Pench THPS 105 72 72
Banasgar Tons HPS-Tons 181 305 305
Banasgar Tons HPS-Silpara - 30 30
Banasgar Tons HPS-Devloned - 25 25
Banasgar Tons HPS-Bansagar IV 3 19 19
Birsingpur HPS 21 14 14
Bargi HPS 182 160 160
Rajghat HPS 1 14 14
Marhi Khera HPS 2 23 23
Mini-Micro HPS - - -
RSEB (Chambal, Satpura) 103 - -
UPPCL (Rihand, Matatila, Rajghat) 15 18 18
MSEB(Pench) - - -
GridCo (Hirakud) - - -
Others 1 (Wind & CPP) 39 37 37
NTPC - Sipat Stage II 575 573 573
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
NTPC - Kahalgaon 2 23 59 59
DVC (MTPS) 65 142 142
SGTPS - Bir'pur - Extn 1,252 916 916
ATPS - Chachai-Extn 404 384 384
Total 11,433 12,265 12,284
2.19 The availability from the stations which have been kept with MP Tradeco are
allocated to the Central Discom based on the weighted average capacity
allocation and these stations will be considered to be despatched as per the merit
order principle.
A22:
A23:
A24:
A25:
A26:
A27:
A28:
A29:
A30:
A31:
A32:
A33:
A34:
A35:
A36:
A37:
A38:
A39:
A40:
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
A41:
A42:
A43:
A44:
A45: ESTIMATION OF COSTS
A46: FOR EXISTING STATIONS
3.1 The Fixed Costs of MP Genco‟s stations for FY 2010-11 to FY 2012-13 have
been kept in accordance with the tariff order issued by the MPERC from time-
to-time. The following table provides a summary of order numbers through
which tariff where issued by the MPERC.
Table 14: MPERC order for applicable tariff for MPPGCL plants under
Multi Year Tariff Principles
Petition/ Order number Date/ Year
NHDC - Indira Sagar CERC 33/2009 20th
October 2009
Sardar Sarovar MPERC 03 of 2007 18th
January 2008
Omkareshwar HPS CERC 56/2007 30th
October 2007
ATPS - Chachai-PH 1&2 MPERC MYT 54/2009 3rd
March 2010
STPS - Sarani-PH 1, 2 & 3 MPERC MYT 54/2009 3rd
March 2010
SGTPS - Bir'pur - PH 1 & 2 MPERC MYT 54/2009 3rd
March 2010
CHPS-Gandhi Sagar MPERC MYT 54/2009 3rd
March 2010
CHPS-RP Sagar & Jawahar Sagar MPERC MYT 54/2009 3rd
March 2010
Pench THPS MPERC MYT 54/2009 3rd
March 2010
Banasgar Tons HPS-Tons MPERC MYT 54/2009 3rd
March 2010
Banasgar Tons HPS-Silpara MPERC MYT 54/2009 3rd
March 2010
Banasgar Tons HPS-Devloned MPERC MYT 54/2009 3rd
March 2010
Banasgar Tons HPS-Bansagar IV MPERC MYT 54/2009 3rd
March 2010
Birsingpur HPS MPERC MYT 54/2009 3rd
March 2010
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Bargi HPS MPERC MYT 54/2009 3rd
March 2010
Rajghat HPS MPERC MYT 54/2009 3rd
March 2010
Marhi Khera HPS MPERC MYT 54/2009 3rd
March 2010
Others 1 (Wind & CPP) - -
SGTPS - Bir'pur - Extn MPERC MYT 54/2009 3rd
March 2010
ATPS - Chachai-Extn MPERC 25/2010 July 2010
3.2 Fixed and variable costs of each of the stations that have been considered for
determining the power purchase cost with the following assumptions: Central
Sector Stations for which capacity allocation percentage to each individual
Discom has been defined by GoMP in its 11th May 2010 notification, Fixed
Costs as approved by Central Electricity Regulatory Commission Orders for
each individual station for FY 09 have been adopted for FY 10 to FY 13 also.
3.3 Variable costs (including FPA) for MPGenco & Central Generating Stations
have been adopted as per the October 2010 bills and have been annually
escalated at the rate specified by the CERC in its notification dated 27th March
2009.
3.4 For the new stations which have become available to state during the current
year which are of the Central & State Sector Stations, the following
methodology has been adopted:
a) For Sipat-I, Fixed and Variable Cost as indicated in the Retail Supply Tariff
Order dated 29th July 2009 has been adopted. Also, the variable cost has been
escalated at the rate of 6.35% as per the MPERC tariff order for FY11.
b) For DVC Chandrapur, single part tariff of DVC Mejia has been adopted since
there were no means to assume this cost for this particular station.
c) For Essar Power, single part tariff @ Rs. 2.45 has been adopted as per the PPA
signed by MP Power trading company Ltd.
d) For MP Genco rate for Birisinghpur Extension and Amarkantak Phase III, fixed
and variable cost is taken as indicated in the Retail Supply Tariff Order dated
29th July 2009. Also, the variable cost has been escalated at the rate of 6.35% as
per MPERC tariff order for FY11.
e) For Torrent (Gas), fixed tariff @ Rs. 1.08 and variable charge @ Rs. 2.23 as per
CERC order dated 11.01.2010 has been considered.
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
3.5 The following table provides a summary of fixed and variable costs of each of
the stations that have been considered for determining the power purchase cost
with the following assumptions:
a) East, West and Central Discoms‟ share of fixed cost has been considered for its
ARR purpose.
b) Fuel Price Adjustment (FPA) has been projected in the same manner as that of
variable cost per unit and is included in the variable component of the generation
cost.
c) The fixed and the variable costs of the new stations have been pooled together to
get an average bulk supply rate7 at which MP Tradeco will supply power to each
individual Discom.
For Future capacities
3.6 For all the future capacities which are proposed to be commissioned in future the
rates as per the PPAs have been considered. This has been explained in the note
in subsequent sections.
Details of costs for Existing power plants
3.7 The table below provides the details of the costs viz. fixed costs and variable
costs for all the existing plants
Table 15: Cost details of existing stations
Fixed charges
In Rs. Crs. for
the State
Variable charges
(including FPA, incentives,
Other costs) in Rs./kWh
NTPC-Korba 97 0.92
NTPC-Vindyachal I 108 1.80
NTPC-Vindyachal II 129 1.76
NTPC-Vindyachal III 152 1.76
NTPC-Kawas 54 2.31
7 Bulk Supply Rate includes fixed & variable Generation Cost and also cost of the associated Transmission Capacities
of both PGCIL & MP Transco.
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
NTPC-Gandhar 65 2.27
KAPP 2.17
TAPS 3.22
NHDC - Indira Sagar 495 0.04
Sardar Sarovar 194 0.07
Omkareshwar HPS 263 0.50
ATPS - Chachai-PH 1&2 61 1.18
STPS - Sarani-PH 1, 2 & 3 322 1.36
SGTPS - Bir'pur - PH 1 & 2 379 1.14
CHPS-Gandhi Sagar 4 3.83
CHPS-RP Sagar & Jawahar Sagar - 1.51
Pench THPS 11 0.28
Banasgar Tons HPS-Tons 142 1.01
Banasgar Tons HPS-Silpara - -
Banasgar Tons HPS-Devloned - -
Banasgar Tons HPS-Bansagar IV 14 0.89
Birsingpur HPS 6 0.59
Bargi HPS 10 0.35
Rajghat HPS 5 1.39
Marhi Khera HPS 27 3.75
RSEB (Chambal,Satpura) 4.24
UPPCL (Rihand, Matatila, Rajghat) -
Others 1 (Wind & CPP) 3.55
NTPC – Sipat Stage II 119 1.15
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
NTPC – Kahalgaon 2 53 2.11
DVC (MTPS) - 2.90
SGTPS – Bir'pur – Extn 369 1.01
ATPS – Chachai-Extn 167 0.92
Details of Costs for future capacities
3.8 The table below provides details of the costs considered for future capacities
which are based on the existing PPAs signed with them.
Table 16: Cost details of future stations and basis
Fixed
Costs
(Rs.
Cr.)
Energy Charges
Rs./kWh Escalated
for Future years
Basis
NTPC Sipat - Stage I 107 0.63 As per Costs of Sipat-II
DVC (Chandrapur TPS Extn.) 296 2.36 Considered same as
Mejia
Case-I (Essar Power) - 2.45 As per PPA
PTC - Torrent Surat (Gas) - 3.31 CERC order Jan‟10
Maheswar Hydel 239 As per Guidelines
3.9 Based on the above details the individual Discom wise power purchase shall be
worked out based on the requirement and energy balance.
Inter-state and Intrastate transmission charges
3.10 The inter-state transmission charges (PGCIL cost) have been projected as per the
actual bills of FY11. For calculation of FY 12 and FY 13 the cost of additional
inter state transmission cost on account of new capacities coming up during the
year has also been considered.
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
3.11 For calculating the actual costs the intra-state transmission cost i.e. MP Transco
has been taken as per the details provided by MP Transco. It is pertinent to
mention here the Transco costs also include the terminal liabilities of FY11 over
and above the transmission cost as approved by MPERC in the Transco tariff
order. The FY 13 cost for MP Transco has been taken same as FY 12 in absence
of any tariff order. However, a scenario as per regulations has also been
provided in the petition.
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
A47: ENERGY BALANCE AND POWER PURCHASE COST
Central Discom as per Regulations
Energy Balance FY 11 FY 12 FY 13
Total Units sold to LT category (MU) 5,487 6,458 7,237
Total Units sold to HT category (MU) 2,383 2,525 2,678
Total Units Sold by Discom (MU)
7,870
8,983
9,916
Distribution loss (%) 33.00% 29.00% 26.00%
Distribution loss (MU) 3,876 3,669 3,484
Units Input at Distribution Interface
(MU)
11,746 12,652
13,400
Transmission loss (%) 4.09% 4.09% 4.09%
Transmission loss (MU) 501 540 571
Input at G-T interface (MU) 12,247 13,192 13,971
External Loss (MU) 245 323 324
Total Units Purchased (MU) 12,492 13,515
14,295
Details of power purchase cost FY 11 FY 12 FY 13
A Ex-bus Units Purchased (MU) 12,492 13,515 14,295
B Fixed Cost (Rs. Crs.) 1,059 997 997
C Variable Cost (Rs. Crs.) 1,889 2,104 2,348
D MP Tradeco Trading Margin Nil - - -
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
E = B+C+D Total Power Purchase Cost - Ex Bus (Rs. Crs.) 2,949 3,100 3,345
E/A Rate of Power Purchase (Rs. / kWh) 2.36 2.29 2.34
H External Losses (MU) 245 323 324
I Inter State Transmission Cost (Rs. Crs.) 100 130 154
J = (A - H) Units Purchased at State Periphery (MU) 12,247 13,192 13,971
K = (I - E) Total Power Purchase Cost at State Boundary (Rs. Crs.) 3,049 3,230 3,498
J/K Rate of Power Purchase at State Boundary (Rs. / kWh) 2.49 2.45 2.50
L Intra State Transmission Cost - MPTransco (Rs. Crs.) 283 288 288
M = (K+L) Total Power Purchase Cost at Discom Interface (Rs. Crs.) 3,331 3,518 3,786
N Transmission Loss (MU) 501 540 571
O = (K - N) Units Purchased at Discom Boundary (MU) 11,746 12,652 13,400
O/M Rate of Power Purchase at Discom Boundary (Rs. / kWh) 2.84 2.78 2.83
ARR Petition for FY 12
- 56 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Central Discom on Actual basis
Energy Balance FY 11 FY 12 FY 13
Total Units sold to LT category (MU) 5,487 6,458 7,237
Total Units sold to HT category (MU) 2,383 2,525 2,678
Total Units Sold by Discom (MU) 7,870 8,983 9,916
Distribution loss (%) 33.00% 29.00% 26.00%
Distribution loss (MU) 3,876 3,669 3,484
Units Input at Distribution Interface (MU) 11,746 12,652 13,400
Transmission loss (%) 4.09% 4.09% 4.09%
Transmission loss (MU) 501 540 571
Input at G-T interface (MU) 12,247 13,192 13,971
External Loss (MU) 245 323 324
Total Units Purchased (MU) 12,492 13,515 14,295
Details of power purchase cost FY 11 FY 12 FY 13
A Ex-bus Units Purchased (MU) 12,492 13,515 14,295
B Fixed Cost (Rs. Crs.) 1,059 997 997
C Variable Cost (Rs. Crs.) 1,889 2,106 2,352
D MP Tradeco Trading Margin (@ 4 p/unit) 50 54 57
E = B+C+D Total Power Purchase Cost - Ex Bus (Rs. Crs.) 2,999 3,157 3,406
E/A Rate of Power Purchase (Rs. / kWh) 2.40 2.34 2.38
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
H External Losses (MU) 245 323 324
I Inter State Transmission Cost (Rs. Crs.) 99 129 153
J = (A - H) Units Purchased at State Periphery (MU) 12,247 13,192 13,971
K = (I - E) Total Power Purchase Cost at State Boundary (Rs. Crs.) 3,098 3,285 3,559
J/K Rate of Power Purchase at State Boundary (Rs. / kWh) 2.53 2.49 2.55
L Intra State Transmission Cost - MPTransco (Rs. Crs.) 283 404 404
M = (K+L) Total Power Purchase Cost at Discom Interface (Rs. Crs.) 3,380 3,689 3,963
N Transmission Loss (MU) 501 540 571
O = (K - N) Units Purchased at Discom Boundary (MU) 11,746 12,652 13,400
O/M Rate of Power Purchase at Discom Boundary (Rs. / kWh) 2.88 2.92 2.96
ARR Petition for FY 12
- 58 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
MP State as per Regulations
Energy Balance FY 11 FY 12 FY 13
Total Units sold to LT category (MU) 16,239 19,588 22,009
Total Units sold to HT category (MU) 8,759 9,262 9,939
Total Units Sold by Discom (MU)
24,998
28,850
31,948
Distribution loss (%) 30.32% 26.49% 23.88%
Distribution loss (MU) 10,879 10,396 10,024
Units Input at Distribution Interface
(MU)
35,877
39,246
41,972
Transmission loss (%) 4.09% 4.09% 4.09%
Transmission loss (MU) 1,530 1,674 1,790
Input at G-T interface (MU) 37,407 40,919 43,762
External Loss (MU) 871 939 973
Total Units Purchased (MU)
38,278
41,858
44,736
Details of power purchase cost FY 11 FY 12 FY 13
A Ex-bus Units Purchased (MU) 37,816 41,858 44,736
B Fixed Cost (Rs. Crs.) 3,254 3,235 3,235
C Variable Cost (Rs. Crs.) 6,068 6,268 7,168
D MP Tradeco Trading Margin -NIL - - -
E = B+C+D Total Power Purchase Cost - Ex Bus (Rs. Crs.)
9,322
9,504
10,403
E/A Rate of Power Purchase (Rs. / kWh)
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
2.47 2.27 2.33
H External Losses (MU) 858 939 973
I Inter State Transmission Cost (Rs. Crs.) 317 384 465
J = (A - H) Units Purchased at State Periphery (MU) 36,958 40,919 43,762
K = (I - E) Total Power Purchase Cost at State Boundary (Rs. Crs.) 9,639 9,888 10,869
J/K Rate of Power Purchase at State Boundary (Rs. / kWh)
2.61
2.42
2.48
L Intra State Transmission Cost - MPTransco (Rs. Crs.) 806 851 851
M = (K+L) Total Power Purchase Cost at Discom Interface (Rs. Crs.) 10,445 10,739 11,719
N Transmission Loss (MU) 1,512 1,674 1,790
O = (K - N) Units Purchased at Discom Boundary (MU) 35,447 39,246 41,972
O/M Rate of Power Purchase at Discom Boundary (Rs. / kWh)
2.95
2.74
2.79
ARR Petition for FY 12
- 60 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
MP State on Actual basis
Energy Balance FY 11 FY 12 FY 13
Total Units sold to LT category (MU) 16,239 19,588 22,009
Total Units sold to HT category (MU) 8,759 9,262 9,939
Total Units Sold by Discom (MU)
24,998
28,850
31,948
Distribution loss (%) 30.32% 27.20% 24.47%
Distribution loss (MU) 10,879 10,778 10,351
Units Input at Distribution Interface
(MU)
35,877
39,628
42,299
Transmission loss (%) 4.09% 4.09% 4.09%
Transmission loss (MU) 1,530 1,690 1,804
Input at G-T interface (MU) 37,407 41,318 44,103
External Loss (MU) 871 953 977
Total Units Purchased (MU)
38,278
42,271
45,080
Details of power purchase cost FY 11 FY 12 FY 13
A Ex-bus Units Purchased (MU) 38,278 42,271 45,080
B Fixed Cost (Rs. Crs.) 3,254 3,235 3,235
C Variable Cost (Rs. Crs.) 6,197 6,419 7,294
D MP Tradeco Trading Margin (@ 4 p/unit) 153 169 180
E = B+C+D Total Power Purchase Cost - Ex Bus (Rs. Crs.)
9,604
9,823
10,709
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
E/A Rate of Power Purchase (Rs. / kWh)
2.51
2.32
2.38
H External Losses (MU) 871 953 977
I Inter State Transmission Cost (Rs. Crs.) 317 384 465
J = (A - H) Units Purchased at State Periphery (MU) 37,407 41,318 44,103
K = (I - E) Total Power Purchase Cost at State Boundary (Rs. Crs.) 9,921 10,207 11,174
J/K Rate of Power Purchase at State Boundary (Rs. /
kWh)
2.65
2.47
2.53
L Intra State Transmission Cost - MPTransco (Rs. Crs.) 806 1,192 1,192
M = (K+L) Total Power Purchase Cost at Discom Interface (Rs. Crs.) 10,727 11,399 12,366
N Transmission Loss (MU) 1,530 1,690 1,804
O = (K - N) Units Purchased at Discom Boundary (MU) 35,877 39,628 42,299
O/M Rate of Power Purchase at Discom Boundary (Rs. /
kWh)
2.99
2.88
2.92
O&M Expenditure (Normative)
ARR Petition for FY 12
- 62 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
In the MPERC Regulation G-35 of 2009, the norms of O&M expenses have been
provided as under:-
a) R&M expenses shall be allowed on the opening GFA of the financial year @ 2%
for East Discom, @ 2% for West Discom and @ 2.3% for Central Discom.
b) Employee expenses & A&G expenses have been worked out for the financial
year 2010-11 after taking in to account the past actual expenses as per audited
balance sheets, expenses on account of revision of pay and arrears as per 6th Pay
Commission etc.
Expenses allowed (Rs. in Crs.) for 2010-11
Discom East West Centr
al
Employee
expenses
Excluding
arrears
415.
06
389.3
7
367.1
5
Arrears 33.3
7
31.31 29.52
A&G
expenses
73.3
7
64.39 69.57
For subsequent financial years of the control period, employee expenses
(excluding arrears) and A&G expenses will be escalated @ 6.14% every year for taking
care of normal inflation. Expenses against payment of arrears for subsequent financial
years of the control period shall be allowed on the same level as followed for 2010-11
indicated in the above table.
The normative expenses are therefore as follows:-
i) R&M Expenses - Rs.65.97 Crs.
ii) Employee Expenses
Rs.367.15 Crs. + 6.14% inflation = Rs.389.69 Crs.
Rs.29.52 Crs. (Arrears) = Rs. 29.52 Crs.
Total = Rs. 419.21 Crs.
iii) A&G Expenses
Rs. 69.57 Crs. + 6.14% inflation = Rs.73.84 Crs.
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
O&M Expenses (Actual basis)
Employee Expenses
a. The entire employee expense is bifurcated into several cost components. The
components and the basis of projections are as below:
b. Salary: The new sixth pay commission norms have been considered in
estimating the salary. The salary per employee is first calculated using the new
sixth pay-commission norms and based on the future retirement and
recruitment schedule, the salary is forecasted for the future. The annual
increment in the salary is considered at 3%.
c. Dearness Allowance: A conservative estimate of dearness allowance would
give us an increment of 8%. The dearness allowance is incremented every six
months based on the benchmarks set by the Central Government.
d. Other Allowances: The other allowances figure is linked to approved
inflation rate of 6.14% annually.
e. Bonus / Ex-Gratia/Productive Incentives: The bonus figure is linked to the
average annual inflation rate of 6.14% annually.
f. Payments to board employees: The average cost incurred in the last three
years is taken to project the future figures with an inflation rate of 6.14%
annually.
g. Medical Reimbursement: The medical expenses is forecasted based on the
last three years average of actual medical expense incurred, however the effect
of average number of employees working in the company, each year is
considered and the expenses are also linked to an inflation rate of 6.14%.
h. Training Fees, Workmen's Compensation Payment, Tuition Fee
Reimbursement: The tuition fee reimbursement is considered taking the
average of the 3 years actual reimbursement. The expense is however
considered to be linked to an inflation rate of 6.14% per annum.
i. Staff Welfare Expenses, Concessional Electricity: The actual expense
incurred last year per employee is considered to project the cost for the future
based on the retirement and recruitment plan.
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
j. Earned Leave Encashment: The average days of EL encashed per employee
is assumed to be 180 days. The actual number of working days per year is
considered to be 240 and based on the retirement schedule the encashment
amount is calculated.
k. Terminal & Post Retirement Benefits: The last years settlement fee per
employee is considered to project the terminal and post retirement benefits.
The retirement schedule for future years is also accounted for to calculate the
actual amount.
l. Gratuity:. The Gratuity is taken based on the percentages as provided in the
Actuarial valuation report by M/s K A Pandit for the year 2009.The Gratuity is
taken as 4.56% of the salary component and the Salary component includes
salary plus Dearness Allowance.
m. Pension: The Pension is projected based on the Percentage as provided in the
Actuarial report by M/s K A Pandit for the year 2009.The Pension is
forecasted at 20.15% on the salary component and the Salary component
includes Salary plus dearness Allowance.
n. Actuarial valuation as on 31/03/2009 for the employees and the Pensioners of
Residual MPSEB and Successor Companies has been Conducted under DFID
support Phase II B in Energy sector reforms, Through M/s Price Water House
Coopers who has appointed M/s K A Pandit Consultants & Actuaries,
Mumbai.
o. The future Service Liability of MPMKVVCL along with the Break up of past
service liability including pensioners/family pensioners and the future
contribution rate are tabulated as below:
Employees Gratuity Leave Encash. Pension Total Liability
Past service Liability as on 31-03-2009 337.17 127.31 1471.68 1936.16
Future Service Liability 104.65 12.28 462.57 579.50
Total Service Liability 441.82 139.59 1934.25 2515.66
ARR Petition for FY 12
- 65 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
p. Break up of Past service Liability Including Pensioners/Family Pensioners
*<Liability as on 31-03-2009>
Future Contribution rate (as a % of Basic Pay+Grade Pay+DA) required to be
made by M P Madhya Kshetra Vidyut Vitaran Company Limited towards
meeting the liabilities arising due to future service:
No. of Employees 12585
Total Salary (Per month in Crs.) 27.23
Contribution Rate Per Annum for Gratuity 4.56%
Contribution Rate Per Annum for Leave Encashment 0.54%
Contribution Rate Per Annum for Pension 20.15%
Total Contribution Rate Per Annum 25.25%
Service Liability upto 31-03-2010 Rs.491.23Crs*
Service Liability upto 31-03-2011 Rs.580.86Crs*.
*The Commission has directed for conducting actuarial analysis therefore
the outcome of this analysis have been given here However, this amount
Particulars Gratuity Leave
Encash.
Pension
Total
Liability Employees
Pensioners/Family
Pensioners
Past service Liability as on
31-03-2009
337.17 127.31 1471.68 619.99 2556.15
Liability Pertaining to
MPSEB (up to 01-06-2005)
284.63 106.29 1242.75 523.38 2157.05
Difference 48.54 21.02 228.93 96.61 409.10
ARR Petition for FY 12
- 66 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
has not been included in expenses of ARR because in the Board of
Directors meeting of Central Discom held on 16-12-2010, BoD has not
approved this amount to be included in the ARR.
q. Annuity, Provident fund inspection and audit charges, Compensatory
Payment, Employee Cost - Other Credits: These expenses are forecasted
based on the actual average for the last three years and inflated at a rate of
6.14% per annum.
r. Arrears: Using the sixth pay-commission norms, the total arrears are
calculated .Further the Normative Arrears as provided by the Hon‟ble
Commission has been taken, which amounts to Rs.29.52Crs.
Employee expenses
Particulars MYT 2010-11 to 2012-13
FY11 FY12 FY13
Employee Strength
Working Strength At The Beginning Of The Year 11991 12300 12504
Employee's Cost (Other Than Covered In 'C'&'D')
Salaries 275.69 289.94 301.91
Additional Pay
D.A. 87.02 93.99 101.51
Other Allowances & Relief 16.95 17.99 19.10
Addl. Pay & C.Off Encashment
Sub-Total: (1 to 5) 379.66 401.92 422.52
Medical Expenses Reimbursement 0.65 0.71 0.76
Honorarium/Overtime 0 0 0
Incentives/Awards Including That In Partnership Project (Specify Items)
Earned Leave Encashment 4.30 6.04 11.08
Tuition Fee Re-Imbursement 0 0 0
Payment Under Workman'S Compensation And Gratuity 0.34 0.36 0.37
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Subsidized Electricity To Employees 6.78 7.27 7.72
Any Other Item -3.94 -4.18 -4.44
Interim Relief / Wage Revision (10%) 29.52 29.52
Sub-Total (7 to 21) 37.66 39.72 15.50
Staff Welfare Expenses 0.67 0.71 0.75
c) Pension Payments 73.09 77.36 81.29
d) Gratuity Payment 16.54 17.51 18.40
Any Other Items 8.51 11.78 16.05
Total D 98.13 106.65 115.74
Grand Total [B.6 + B.22 + B.23 + C + D] 516.13 549.00 554.51
Bonus/Exgratia To Employees 0.22 0.22 0.22
Grand Total 516.34 549.22 554.72
Employee expenses capitalized 18.03 19.18 19.37
Net Employee expenses (F)-(G) 498.31 530.04 535.35
Relevant Indices Of Wages Increase (As At The Beginning & End Of The Year)
WPI
6.14% 6.14% 6.14%
CPI
ARR Petition for FY 12
- 68 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Administrative and General Expenses
a. Rent, Rates & Taxes, Insurances, Electricity Charges (Office), Hot
Weather Establishments: The rent, insurance related expenses, electricity
charges for offices and hot weather establishments is forecasted based on the
Gross Fixed Asset. The base figure was calculated by considering the average
rent and insurance expenses as a proportion of the Opening GFA of that
Financial Year.
b. Revenue stamp Expenses: The expense is forecasted by considering the
actual Year-On-Year escalation rate of the revenue stamp expenses.
c. Telephone Charges, Postage, and Telegram and Telex Charges, Printing
& Stationery, Merchandising, Servicing & Contract Work, Other
Purchase related expenses, Conveyance & Traveling Expenses: These
expenses are considered on the basis of actual revenues for the year. The base
figure for forecasting is by calculating the average of the ratio of these expense
heads to the revenue for last 3 years.
d. Other Expenses: All the other Expenses are linked directly to the inflation
rate of 6.14% per year. Mostly the base figure is considered by taking the
average of the expense for last three years and applying proper inflation to
forecast future expenses.
Administration and General expenses
Particulars MYT 2010-11 to 2012-13
In Rs Crs. FY11 FY12 FY13
Administration Expenses
Rent rates and taxes
Rent 0.42 0.56 0.83
Rates & Taxes 0.97 1.30 1.94
Sub - total of Rent rates and taxes 1.39 1.86 2.77
Insurance 8.32 9.47 10.42
Revenue Stamp Expenses Account 0.03 0.03 0.04
Telephone, Postage, Telegram & Telex Charges 1.84 2.12 2.35
ARR Petition for FY 12
- 69 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Incentive & Award To Employees/Outsiders - - -
Consultancy Charges 0.56 0.64 0.71
Technical Fees 1.65 1.90 2.10
Other Professional Charges 3.23 3.42 3.63
Conveyance And Travel 4.66 5.36 5.93
MPERC License fee 0.62 0.66 0.70
License And Registration Fee Of
Plant And Machinery
Vehicles
Vehicle Expenses (Other Than Trucks And Delivery Vans)
Vehicles Running Expenses Petrol And Oil 9.97 11.47 12.69
Hiring Of Vehicles
Security / Service Charges Paid To Outside Agencies
Sub-Total of Admistrative Expenses 30.89 35.09 38.57
Other Charges
Fee And Subscriptions Books And Periodicals 0.14 0.16 0.18
Printing And Stationery 2.50 2.87 3.18
Advertisement Expenses (Other Than Purchase Related) Exhibition & Demo.
1.09 1.26 1.39
Contributions/Donations To Outside Institute / Association
Electricity Charges To Offices 2.80 3.72 5.47
Water Charges 0.12 0.16 0.23
Entertainment Charges 0.08 0.09 0.09
Miscellaneous Expenses 28.00 33.11 41.19
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Sub-Total of other charges 34.73 41.36 51.74
Legal Charges 2.07 2.39 2.64
Auditor's Fee 0.04 0.04 0.04
Total Charges 69.13 80.74 95.76
A&G expenses capitalized 0.96 1.12 1.33
Net A&G expenses 68.17 79.62 94.43
ARR Petition for FY 12
- 71 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Repair and Maintenance Cost
The repair and maintenance cost is generally considered to be dependant on the Gross
Fixed Assets. Hence, the repair and maintenance cost is forecasted as 2.3% of the
Gross Fixed Asset which is duly approved by the regulation in the Tariff Order for the
FY 2010-11. The total R&M expense is then bifurcated into the respective sub-
categories based on the previous 3 share of the sub- category of the total R&M
Expense.
Repair and Maintenance expenses
Particulars MYT 2010-11 to 2012-13
Figure in Rs Crs. FY11 FY12 FY13
Plant and Machinery 36.78 49.30 73.22
- 33kV substation
- 11kV substation
- Switchgear and cable connections
- Others
Building 5.13 6.87 10.21
Civil Works 0.01 0.02 0.02
Hydraulic Works
Lines, Cables Net Works etc. 21.72 29.12 43.25
- 33kV lines
- 11kV lines
- LT lines
- Others
Vehicles
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Furniture and Fixtures
Office Equipments
Station Supplies
Any other items (Trf to store incidental charges) -12.62 -16.92 -25.13
Gross R&M expenses 51.01 68.38 101.56
R&M expenses capitalized 1.80 2.41 3.59
Net R&M expenses 49.21 65.97 97.98
A48: CHAPTER 4: DEPRECIATION
The Licensee has inherited Opening GFA of Rs. 2217.86 Crs. as per the Audited
Balance Sheet for FY 10. The capitalization of CWIP is transferred to the fixed assets
as new asset additions for the year. It is expected that the addition to GFA during FY
11 to FY 13 would be Rs. 755.26 Crs., Rs. 1442.73 Crs., Rs. 1557.24 Crs.
respectively. Accumulated depreciation during FY 11 to FY 13 would be Rs. 1337.62
Crs, Rs. 1478.85 Crs. and Rs. 1671.80 Crs. respectively.
The salient premises adopted for the projection of depreciation for FY 11 are:
The period from the opening balance of the depreciable assets (assets not depreciated
up to 90%) for each year of the projection period has been estimated based on the
ARR Petition for FY 12
- 73 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
year-wise asset addition data of MPSEB from 1985-86 to 2004-05 under each account
head. No depreciation has been charged on assets whose accumulated depreciation has
reached 90% of the Assets value(Original value).A summary of the estimated %
depreciable assets (opening balance) for the projection period is presented below.
a. The depreciation rate that have been adopted for the depreciation calculation is
as per the CERC notification .However the Mop rates are used in the
preparation of the annual accounts of the licensee. The Company requests the
Commission to consider CERC rates applicable for a Transmission Licensee
for distribution Licensee also. The depreciation during the year so worked out
for FY 11 and FY 13 is shown below:
Depreciation
FY10 FY11 FY12 FY13
Total 97.80 105.46 141.23 192.95
ARR Petition for FY 12
- 74 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
A49: CHAPTER 5: INTEREST AND FINANCE CHARGES
Interest on Project loans
The details of calculations for calculation of interest and finance charges are explained
below. The scheme wise detail has been presented in the tariff formats as annexures.
a. The MPSEB Generic Loan transferred through the provisional balance sheet as
on 31.05.2005 have been now bifurcated into their respective heads and re-
casted into separate accounts.
b. The interest and repayment of the loans is based on the respective repayment
schedule of the loans and the interest.
c. The additions of the new loans are considered in tandem with the investment
plan to reflect the actual cash inflows funding the projects.
Interest on Project Loans
Particulars MYT 2010-11 to 2012-13
In Rs Crs. FY11 FY12 FY13
A Interest charges on State Govt. Loans, Bonds And Advances
Interest charges on loans from the State Government 12.72 7.02 12.68
Interest charges on Bonds 1.35 1.35
Interest charges on Foreign Currency Loans / Credits
Interest charges on debentures
Total of I 14.07 8.37 12.68
Interest on Long Term Loans / Credits from the FIs /
banks/ organizations approved by the State Government
REC 6.53 6.02 5.46
PFC 13.76 1.51 1.15
ADB 3.36 3.36 3.36
ARR Petition for FY 12
- 75 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
APDRP 17.46 15.93 5.64
NABARD 0.52 0.29 0.00
PMGY 0.29 0.06 0.00
MNP 0.12 0.12 0.12
ADB II 15.52 36.54 60.17
RGGVY 0.79 2.59 5.17
RAPDRP 7.73 26.93 54.10
HUDCO 5.39 12.62 14.43
JBIC 5.06 5.06 5.06
Counterpart Funding
Total of II 76.72 114.58 163.30
Total of A : I + II 90.79 122.95 175.98
B Cost of raising finance & Bank Charges on project loans
C Grand Total Of Interest & Finance Charges: A + B 90.79 122.95 175.98
D Less: Interest and Finance Charges
chargeable to capital account
40.71 55.13 78.91
E Net Total Of Interest & Finance Charges on Project
Loans C-D
50.08
67.81
97.06
F Interest and Finance Charges on Working Capital Loans
G Interest on Consumer Security Deposit 30.79 35.10 38.39
H Interest at weighted average rate of loan portfolio
on excess additional equity, if any**
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
I Total interest and finance charges chargeable to
revenue account (E+F+G+H)
80.87 102.91 135.95
ARR Petition for FY 12
- 77 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Interest on Working Capital
The working capital requirement has been estimated based on the norms as per the
Regulation as under. Interest rate of 11.75%, which is presently the lowest PLR rate
among the top five Indian banks as per the Monthly Economic Report for April 2010
issued by the Ministry of Finance, the has been assumed for the calculation of the
Interest on the working capital.
Sl.
No.
Particulars MYT 2010-11 to 2012-13
For Wheeling Activity FY11 FY12 FY13
A) 1/6th of annual requirement of inventory for previous
year
26.17
30.10
33.30
B) O&M expenses
R&M expenses 49.21 65.97 97.98
A&G expenes 69.57 73.84 78.38
Employee expenses 463.01 489.69 518.05
B) i) Total of O&M expenses 581.79 629.50 694.36
B) ii) 1/12th of total 48.48 52.46 57.86
C) Receivables
C) i) Annual Revenue from wheeling charges**
C) ii) Receivables equivalent to 2 months average billing of
wheeling charges
D) Total Working capital
74.65
82.56
91.16
(A), B) ii), C) ii))
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
E) Rate of Interest * 11.75% 11.75% 11.75%
F) Interest on Working capital
8.77
9.70
10.71
For Retail Activity FY11 FY12 FY13
A) 1/6th of annual requirement of inventory for previous
year
26.17 30.10 33.30
B) Receivables
B)i) Annual Revenue from Tariff and charges** 3328.87 3787.6
7
4167.5
0
B)ii) Receivables equivalent to 2 months average billing 554.81 631.28 694.58
C) Power Purchase Expenses 3331.00 3581.0
0
3786.0
0
C)i) 1/12th
of Power Purchase Expenses 277.58 298.41 315.50
D) Consumer security deposit 633.26 663.22 675.04
E) Total Working Capital(A+Bii-Ci-D) -329.86 -300.25 -262.66
F) Rate of Interest 11.75% 11.75% 11.75%
G) Interest on Working Capital -38.76 -35.27 -30.86
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
A50: CHAPTER 6: OTHER INCOME / COSTS
Non -Tariff Income
Non Tariff Income is the income generated by the company from all sources except
sale of power. The major constituents of Non Tariff income for the company are
meter rent, miscellaneous charges from consumers and miscellaneous receipts. As per
the Tariff Order of the Hon‟ble Commission for FY 2009-10, income from Delayed
Payment Surcharge (DPS) has not been considered as income for the purpose of
determination of gap between aggregate revenue requirement and tariff and other
income. As a result, DPS figures have not been considered in computing Non Tariff
income in this ARR petition.
Meter Rent is projected to grow on the basis of growth in number of consumers as
well as the meter cost. Miscellaneous charges include items such meter hire/ rental
charges, testing charges, charges for arranging supply and other such miscellaneous
items collected from the customers .Also it includes the Supervision charges from
RGGY Project which is taken at 20% of the Investment Plan during the year. The
company has also taken steps to recover dues from electricity thefts. Considering all
these factors the non Tariff Income (including DPS) is projected to grow from Rs.
201.60 Crs. in FY 11 to Rs. 142.35 Crs. in FY 13.
Particulars MYT 2010-11 to 2012-13
Figure in Rs Crs. FY11 FY12 FY13
A Income from Investment, Fixed & Call Deposits
1 Interest Income from Investments
2 Interest on fixed deposits 5.64 6.70 7.89
3 Interest from Banks other than Fixed Deposits 0.00 0.00 0.00
4 Interest on (any other items)
Sub-Total 5.64 6.70 7.89
B Other Non Tariff Income
1 Interest on loans and Advances to staff 0.01 0.01 0.00
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
2 Interest on Loans and Advances to Licensee
3 Interest on Loans and Advances to Lessors
4 Interest on Advances to Suppliers / Contractors
7 Income/Fee/Collection against staff welfare activities
8 Miscellaneous receipts 38.88 55.58 67.83
9 Meter Rent
10 Recovery from theft of energy
11 Surcharge and Additional Surcharge
12 Incentive due to Securitization of CPSU Dues
13 Misc. charges from consumers
14 Delayed payment surcharge from Retail Sale consumers
157.07 120.45 66.62
15 Any other subsidies / grants other than those u/s 65
Sub-Total 195.96 176.04 134.45
Total (A+B) 201.60 182.74 142.35
Return on Equity (As per Norms)
The RoE for the period has been calculated as per the regulations as per the
computation suggested in the ARR Formats:
S. No.
Particulars MYT 2010-11 to 2012-13
FY11 FY12 FY13
A Gross Fixed Assets at the beginning of year
(net of consumer contributions)
2217.86 2973.12 4422.02
A1 Opening balance of GFA identified as funded through equity 665.36 891.94 1326.61
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
A2 Opening balance of GFA identified as funded through debt 1552.50 2081.18 3095.41
B Proposed capitalization of assets as per the
investment plan (net of consumer contribution)
755.26 1442.73 1557.24
B1 Proportion of capitalized assets funded out of equity,
internal reserves
226.58 432.82 467.17
B2 Balance Proportion of capitalized assets funded out of
project loans (B - B1)
528.68 1009.91 1090.07
C1 Normative additional equity (30% of B) 226.58 432.82 467.17
C2 Normative additional debt (70% of B) 528.68 1009.91 1090.07
D1 Excess / shortfall of additional equity over normative (B1-C1) 0.00 0.00 0.00
D2 Excess / shortfall of additional debt over normative (B2-C2) 0.00 0.00 0.00
E Equity eligible for Return (A1+(C1/2)) OR (A1+(B1/2)),
whichever is lower 891.94 1324.76 1791.93
Return on Equity (16% on E) 142.71 211.96 286.71
Return on Equity (On actual basis)
Share capital as per Balance Sheet for the year 2009-10 - Rs.565.76 Crs.
Share deposit as per Balance Sheet for the year 2009-10 - Rs. 616.44 Crs.
Equity addition - Rs.104.86 Crs.
Equity for the year 2010-11 - Rs.1287.06 Crs.
Equity for the year 2011-12 - Rs. 1487.06 Crs.
RoE for the year 2010-11 (16%) - Rs. 205.93 Crs.
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
RoE for the year 2011-12 (16%) - Rs. 237.93 Crs.
Bad and Doubtful debts (As per norms)
As per the Regulation G-35 of 2009 (Clause 33) Bad & Doubtful debts shall be allowed to the extent of the Distribution Licensee has actually written off bad debts subject to a maximum limit of 1% of the yearly revenue.
The yearly revenue on the current tariff is shown in the table below:-
S.No. Particulars FY11 FY12 FY13
1 Revenue (in Crs.) 2850.38 3278.93 3626.95
2 1 % of the Revenue 28.50 32.79 36.27
Bad and Doubtful debts (On actual basis)
For calculating actual basis the collection efficiency has been taken in to consideration.
The table below provides details of bad debts
S.No. Particulars MYT 2010-11 to 2012-13
FY11 FY12 FY13
1 Collection efficiency 95% 95.41% 95.83%
2 Provision for Bad Debts 142.52 150.50 151.24
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
A51: CHAPTER 7: ANNUAL REVENUE REQUIREMENT
A52: A- SUMMARY AS PER NORMS
Particulars MYT 2010-11 to 2012-13
FY11 FY12 FY13
A Revenue
1 Revenue from sale of power 2850.38 3278.93 3626.95
2 Other income(excluding DPS) 44.53 62.29 75.73
3 Revenue subsidies and grants 478.49 508.74 540.55
Total Revenue or Income 3373.40 3849.96 4243.23
B Expenditure
1 Purchase of power from MP genco 2949 3100 3345
2 Inter state transmission charges 100 130 153
3 Intra state transmission MP transco charges 282 288 288
4 repairs and maintenance 51.01 68.38 101.56
5 employee cost 479.59 507.22 536.55
6 administration and general expenses 70.92 75.27 79.89
7 other debits ,write off 33.29 37.88 41.68
8 Less:Expenses Capitalised 19.73 21.37 23.65
C PBDIT -572.68 -335.42 -278.79
D Depreciation and related debits 105.46 141.23 192.95
E PBIT -678.14 -476.65 -471.74
1 Interest and finance charges 121.59 158.05 214.87
2 Less:Interest Capitalised 40.71 55.13 78.91
F Total interest and finance charges 80.88 102.92 135.96
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
G Total Expenditure -4132.42 -4429.53 -4850.93
H Profit/loss before tax -759.02 -579.57 -607.70
I Income tax 0.00 0.00 0.00
J Profit/Loss after tax(before ROE) -759.02 -579.57 -607.70
K ROE 142.71 211.96 286.71
L Profit/Loss after tax( after ROE) -902.73 -791.53 -894.41
Segregation of ARR (As per norms)
The following tables summarize ARR for Power Purchase, Wheeling activity and
Retail sale activity.
Aggregate Revenue Requirement for Distribution and Retail Sale (Rs. Crs.)
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Particulars MYT 2010-11 to 2012-13
FY11 FY12 FY13
A Expenditure
I Power Purchase expenses, including Inter-State and Intra-State
Transmission charges and wheeling charges payable to any other
Distribution Licensee
3331 3518 3786
II Aggregate Revenue Requirement of Wheeling Activity 880.03 1050.50 1,271.09
III Aggregate Revenue Requirement of Retail Sale Activity 64.08 72.98 80.56
Total Aggregate Revenue Requirement for Distribution and Retail
Sale (I+II+III)
4275.12 4641.48 5137.65
Aggregate Revenue Requirement for Expenses related to Purchase of power - I
(Rs. Crs.)
Particulars MYT 2010-11 to 2012-13
FY11 FY12 FY13
Expenditure
Cost of power purchase, including T&D losses 2949.00 3143.00 3185.00
Inter-State Transmission charges 100.00 130.00 153.00
Intra-state Transmission (MP Transco) charges 282.00 288.00 288.00
Wheeling charges payable to other distribution licensee - - -
SLDC fees and charges
Any other expenses*
Total expenditure on power purchase 3331.00 3518.00 3,786.00
A53:
Aggregate Revenue Requirement for Expenses related to Wheeling Activity (Rs.
Crs.)
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Particulars MYT 2010-11 to 2012-13
FY11 FY12 FY13
Expenditure
R&M Expense 49.21 65.97 97.98
Employee Expenses 463.01 489.69 518.01
A&G Expense 69.57 73.84 78.38
Depreciation 105.46 141.23 192.95
Interest & Finance Charges on project loans 50.08 67.81 97.06
Interest and Finance Charges on working capital loans
Lease Rental
Any other expenses*
Return on Equity 142.71 211.96 286.71
Less:
Other Income (inclusive of income from wheeling charges)
Annual Revenue Requirement (A-B) 880.03 1050.50 1,271.09
Aggregate Revenue Requirement for Expenses related to Retail Activity (Rs. Crs.)
Particulars MYT 2010-11 to 2012-13
FY11 FY12 FY13
A Expenditure
R&M Expense
Employee Expenses
A&G Expense
Depreciation
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Interest & Finance Charges on project loans
Interest and Finance Charges on working capital loans
Interest and Finance Charges on Consumer Security Deposit 30.79 35.10 38.89
Bad and Doubtful debts 33.29 37.88 41.67
Any other expenses*
Return on Equity
B Less
Other Income 0.00 0.00 0.00
Income from other business allocated to Licensed business
Annual Revenue Requirement (A-B) 64.08 72.98 80.56
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
B- Summary on Actual basis
Particulars MYT 2010-11 to 2012-13
FY11 FY12 FY13
A Revenue
1 Revenue from sale of power
2850.38
3278.93
3626.95
2 Other income (excluding DPS)
44.53
62.29
75.73
3 Revenue subsidies and grants
478.49
508.74
540.55
Total Revenue or Income
3373.40
3,849.96
4243.23
B Expenditure
1 Purchase of Power from MP Genco 2998.00 3156.00 3406.00
2 Inter-State Transmission charges 99.00 129.00 153.00
3 Intra-State Transmission (MP Transco) Charges 283.00 404.00 404.00
4 Repairs and Maintenance 51.01 68.38 101.56
5 Employee costs 516.34 549.22 554.72
6 Administration and General expenses 69.13 80.74 95.76
7 Other Debits, Write-offs 142.90 150.65 151.45
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
8 Less: Expenses Capitalized 20.79 22.71 24.29
C PBDIT -765.19 -665.31 -598.98
D Depreciation and Related debits 105.46 141.23 192.95
E PBIT -870.65 -806.54 -791.93
1 Interest & Finance Charges 121.59 158.05 214.87
2 Less: Interest Capitalized 40.71 55.13 78.91
F Total Interest and Finance Charges 80.88 102.92 135.96
G TOTAL EXPENDITURE 4324.93 4759.42 5171.12
H Profit/Loss before Tax -951.53 -909.46 -927.89
I Income Tax 0 0 0
J Profit/Loss after Tax (Before RoE) -951.53 -909.46 -927.89
K RoE 205.93 237.93 270.73
L Profit/Loss after Tax (After RoE) -1157.46 -1147.39 -1198.61
Segregation of ARR (On actual basis)
The following tables summarize ARR for Power Purchase, Wheeling activity and
Retail sale activity.
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Aggregate Revenue Requirement for Distribution and Retail Sale (Rs. Crs.)
Particulars MYT 2010-11 to 2012-13
FY11 FY12 FY13
A Expenditure
I Power Purchase expenses, including Inter-State and Intra-State
Transmission charges and wheeling charges payable to any other
Distribution Licensee
3380 3453 3728
II Aggregate Revenue Requirement of Wheeling Activity 977.16 1122.60 1,288.51
III Aggregate Revenue Requirement of Retail Sale Activity 173.69 185.75 190.34
Total Aggregate Revenue Requirement for Distribution and Retail
Sale (I+II+III)
4530.85 4997.34 5441.84
Aggregate Revenue Requirement for Expenses related to Purchase of power - I
(Rs. Crs.)
Particulars MYT 2010-11 to 2012-13
FY11 FY12 FY13
Expenditure
Cost of power purchase, including T&D losses 2998.00 3156.00 3406.00
Inter-State Transmission charges 99.00 129.00 153.00
Intra-state Transmission (MP Transco) charges 283.00 404.00 404.00
Wheeling charges payable to other distribution licensee - - -
SLDC fees and charges
Any other expenses*
Total expenditure on power purchase 3380.00 3689.00 3,963.00
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
A54:
Aggregate Revenue Requirement for Expenses related to Wheeling Activity (Rs.
Crs.)
Particulars MYT 2010-11 to 2012-13
FY11 FY12 FY13
Expenditure
R&M Expense 49.21 65.97 97.98
Employee Expenses 498.31 530.04 535.35
A&G Expense 68.17 79.62 94.43
Depreciation 105.46 141.23 192.95
Interest & Finance Charges on project loans 50.08 67.81 97.06
Interest and Finance Charges on working capital loans
Lease Rental
Any other expenses*
Return on Equity 205.93 237.93 270.73
Less:
Other Income (inclusive of income from wheeling charges)
Annual Revenue Requirement (A-B) 977.16 1122.60 1,288.51
Aggregate Revenue Requirement for Expenses related to Retail Activity (Rs. Crs.)
Particulars MYT 2010-11 to 2012-13
FY11 FY12 FY13
A Expenditure
R&M Expense
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Employee Expenses
A&G Expense
Depreciation
Interest & Finance Charges on project loans
Interest and Finance Charges on working capital loans
Interest and Finance Charges on Consumer Security Deposit 30.79 35.10 38.89
Bad and Doubtful debts 142.90 150.65 151.45
Any other expenses*
Return on Equity
B Less
Other Income 0.00 0.00 0.00
Income from other business allocated to Licensed business
Annual Revenue Requirement (A-B) 173.69 185.75 190.34
A55:
A56:
A57:
A58:
A59:
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Chapter 8: Utility Information
Operational and Technical Information
DTR failure Rate
The Region wise and Madhya Kshetra failure rate of distribution transformers is shown
in the table given below.
S.
No.
Region/
Madhya
Kshetra
07-08
(%)
08-09(%) 09-10
(%)
10-11(%)
Up to
Nov. 10
Benchmark
for 10-11
(%)
1 Bhopal 16.17 18.20 16.28 8.45 -
2 Gwalior 15.65 17.24 11.25 6.91 -
3 MK 15.91 17.72 13.70 7.65 10%
It may be seen from the table that the DTR failure rate has continuously reduced over
the last two years from ---- % in 2007-08 to ---- % in 2010-11 for April –Sept. period.
Infrastructure
The details of infrastructure for the past three years are given below:-
2007-08 2008-09 2009-10 2010-11
Actual Actual Actual Proposed
LT Line (ckt-km) 99165 99701 100306.18 101634.66
HT Line Length
33 KV line (ckt-km) 9891 10252.82 10781.66 10926.66
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
11 KV line (ckt-km) 56289 57868.75 61824.92 650.59.92
Total HT Line (ckt-km) 66180 68121.57 72606.58 75986.58
33/11 KV S/s 624 661 713 742
11/0.4 KV S/s 67806 74372 84901 92854
Transformation
Capacity
2007-08 2008-09 2009-10 2010-11
No. MVA No. MVA No. MVA No. MVA
Power
Transformer
982 3865 1107 4497 1196 4942 1251 5311.17
Distn.
Transformer
67806 5809 74372 6146 84901 6617 92854 7119.15
A60:
Chapter 9: Regulatory Compliance
9.1 Distribution Losses
For 2009-10 distribution losses were 35.15%, which is 1.15% higher than the
milestone for distribution losses as per target given by GoMP and approved by
Hon‟ble Commission. Loss trajectory for MYT period 2010-13 as given in the
Regulation & AT & C Loss targets as fixed by GoMP are tabulated below:-
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Year 2010-11 2011-12 2012-13
Distribution
Loss % 33 29 26
AT & C Loss % 34.48 30.48 26.48
Effective loss reduction strategy in LT segment is in place. Capex has been
linked with loss reduction potential and being regularly monitored/modified with that
goal. Licensee has inherited an inefficient distribution network which has not been
designed on broad commercial principle, rather erected to serve requirement of
welfare of state. Assets are still in use even after completing useful life. Licensees
cannot plan to revamp whole distribution network and erect new one, even if finance
is available, due to serving obligations. Modifications in existing network and
bringing it at par with best distribution networks is a huge task, which licensee is
performing and picking up. Strategy being followed to bring down the loss level is as
follows:-
1. Execution of work under RAPDRP Part A & Part B:-
Work under this scheme is under execution in 32 major towns having
population more than 30,000 as per census of 2001. Scheme aims to establish base
line data of AT&C losses and reducing this to 15% level through carrying out work as
identified in each Town. Status of implementation is as follows:-
Part A:- Work under RAPDRP, Part A includes preparation of base line data,
consumer Indexing, GIS mapping, metering of distribution transformer and feeders, -
automatic data log in for all DTRs and feeders, IT application for meter reading,
billing and collection, Energy Accounting and auditing, etc. Contract for this has
been awarded to M/s TCS Mumbai with scheduled date of completion as Aug 2011.
Part B:- Works under RAPDRP, Part B included Renovation, Modernization
and strengthening of sub-stations, Reconductoring, Load Bifurcation and feeder
separation, Load balancing, HVDS (11 KV), Aerial bunch conductoring in dense area,
installation of tamper proof electronic meters in place of electromagnetic energy
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
meters etc. Work order is expected to be issued soon with scheduled time of
completion as 24 months i.e. Nov. 2012.
After completion of Part A & Part B up to Nov. 2012, all these 32 towns are
targeted to achieve 15% AT&C losses .
2. HVDS work of 156 Smaller Towns under ADB tranche:-
On the lines of RAPDRP work for 32 towns, other 156 towns under
licensee‟s area will also be brought to AT&C level below 15% by March 2013. In
these towns, HVDS and separation of 11 KV feeders for pump consumers and
domestic consumers will be executed with total cost of scheme as Rs 170 Crore. Apart
from feeder separation, consumer indexing & Asset mapping along with installation
of I.T. infrastructure on the line of RAPDRP Part A is also proposed for these towns.
Bid document of this work is finalized. The work is scheduled for completion by
March 13.
With execution of above two projects 15% AT&C loss level of Urban area
will be achieved, which leads to saving of 1493 million units and revenue growth by
750 Crores per year after March 2013.
3. Segregation of rural feeders into agriculture and others:-
Licensee is serving appex. 3.20 lakh agricultural consumers, contributing LT
sale of 2305 MU and of total LT sale of 4692 MU, which is 49 %. Apart from that
appex. 1.70 lakh temporary connections are also served during Oct. – March period
every year (source- R-15). Also, appex. 10.37 lakh DL&F consumers are on book in
rural area (Sept.2010), out of which 4.17 lakh are un-metered. At present rural 11
KV, feeders are catering requirement of all type of connected consumers. With an
objective to separate domestic load in rural area and for conversion of existing LT
system to HVDS, Feeder Separation Scheme has been prepared and is under
implementation.
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
The scheme will be implemented in two phases, details of which are furnished
in petition No. 63/2010. Brief summary of the scheme is as follows:-
Under this contract, certification of distribution loss from Distribution
transformer premises is required, it is anticipated that problem of illegal connections
in rural DL&F sector will be completely wiped out. Further, regulated supply of 8
hours to agriculture pumps will help in bringing down loss in rural area to acceptable
level.
4. RGGVY SCHEME:
Scheme of rural electrification along with serving connections to rural DL & F
both BPL & Non BPL Category is under implementation in 8 districts, namely Guna,
Ashok Nager, Betul, Harda, Datia, Morena, Sheopur & Shivpuri with estimated cost
of 499.06 Crore. Schedule date of completion of project is December 2010 for Guna
& Ashoknagar and March 2013 for rest of distt .Under this scheme appex. 5.91 lakh
connections will be released through laying new 9410 K.M. 11 KV line & 4058 KM
ABC Cable L.T. line in 283 un-electrified & 6682 already electrified villages. Apart
from electrical line network, 4747 No. 10 KVA (1 Phase), 2162 No 16 KVA, 831 No.
16 KVA (3 Phase) & 2861 No. 25 KVA (3 Phase) will be installed in these villages
for infrastructure strengthening. As on 31.10.10, 66198 connections have been served
which includes 29495 connections to BPL category in these eight distt. Also, 75 Nos
Phase Districts
covered
Estimated
Cost
Implementation
Schedule
Remark
Phase I Bhopal, Harda,
Raisen, Vidisha,
Hoshangabad,
betul, Sehore
454.55 01.06.2010
to 31.05.2012
Letter of Acceptance
Issued.
Phase II Guna, Ashok
Nagar, Rajgarh,
Datia, Bhind,
Morena,
Shivpuri,
Sheopur and
Gwalior
717.88 01.01.2011
to 31.12.2012
Proposed for ADB
funding.
Bids are expected to be
issued in January 2011.
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
of un-electrified villages have been electrified & intensive electrification of 904 has
been done up to 31.10.2010.
5. Enhancement of Normative consumption norms of un-metered Agriculture &
DL&F consumers:
Licensee is serving app.3.20 lakh agriculture and 16.53 lakh DL&F consumers
as on 31.03.10. Out of this, 2.18 lakhs agriculture & 2.79 lakhs DL&F consumers are
un-metered. Normative consumption approved by Hon‟ble Commission @ average
100 unit/ month and 30 unit/month (for rural area) are at lower side. It is requested
that consumption based on sample meter reading as shown in the Annexure i.e. 152
unit/month for agriculture, 151 units /month for urban DL&F & 69 unit/months for
DL&F (rural) may be allowed for year 2011-12 and onwards.
If the norms of un-metered sale is taken as per the details given in preceding
Para, the loss level for the MYT period may be reduced as given below:-
Particular
2010-11 2011-12 2012-13
(Million Units)
Additional sale if consumption allowed as per
sample meter reading 788 836 913
Distribution loss trajectory 33% 29% 26%
Distribution loss on filed sale+ Additional sale as
per sample meter reading 26% 23% 19%
9.2 Meterisation of un-metered connections (Para 6.4 of Tariff order 2010-11)
(i) All un-metered domestic connections in urban areas should be provided
with the meters by end of Dec.2010.
In compliance to above directives, the meterisation status of urban domestic
consumers is reported as follows:-
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
S.
No. Particulars March 10 Sept. 10
% Increase /
Decrease
with respect
to March 10
1 Total Urban domestic consumers 855587 899067 5.08 %
2 Un-metered – Gen
SC/ST/BPL
16,334
3050
10115
4176
Total Un-metered 19384 14291 (-) 26.27 %
3 % of un-metered with respect to
Total consumers
2.26 % 1.59 % ( - ) 0.67
From the above table it may be verified that company is constantly improving
meterisation status in urban area. As on Sept. 2010 only 1.59 % of connections are to be
provided with meter. Prime focus of licensee is to meterise balance un-metered
connections & replace stop /defective meters on demand .Provision of procurement of
meters for urban area has been made in various on-going scheme viz. RAPDRP (part B
–about 2.45 lakh), HVDS (ADB tranche VI ) & through HUDCO assistance @5400
meters per quarter .The work is likely to be complete with completion of these scheme
i.e. March 2013.
(ii) All un-metered domestic connections in rural areas be provided with
meters in a phased manner and meterisation be completed by March 2011.
In compliance to above directives, the meterisation status of Rural domestic consumers
is reported as follows:-
Sl.
No. Particulars March. 10 Sept. 10
% Increase /
Decrease
with respect
to March 10
1 Total Rural domestic consumers 797928 1037096 29.97 %
2 Un-metered – Gen
SC/ST/BPL
67690
192415
106652
310547
Total Un-metered 260105 417199 60.39 %
3 % of un-metered with respect to
Total consumers
32.60 % 40.23 % 7.63 %
About 3.10 lakh consumers under SC/ST/BPL Category & 1.06 lakh consumers
under General Category are un-metered as on Sept. 2010 in rural area. It may be seen
that nearly 2.39 lakh consumer have been added after march 2010. This drastic increase
in figure is due to the fact that as per directive of MP Govt. the licensee is implementing
a scheme to regularize all domestic household connections as per voter list. In this
ARR Petition for FY 12
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Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
scheme the consumers are released connections under un-metered category. Licensee
plans to take care of these un-metered connections under proposed /on -going schemes
viz. RGGVY (6,25,235 No ), HVDS under ADB Tranche V ( 34,390 No.), Feeder
separation (8,61,187) and through procurement of meters under HUDCO assistance
@8100 meters per quarter. The licensee envisages to complete all the balance consumer
metering in rural area including replacement of stop /defective meters by Dec 2016.
Complete Meterisation Programme:
Meterization plan of all DL & F consumers both urban and rural, non-domestic and
other consumers is under implementation. In this plan meterisation of 7500 Agriculture
dominating DTRs will only be done. Further feeder metering work will be got executed
under various running contract. Company has drawn very aggressive plan for
meterisation of un-metered DLF consumers by March 2013 in urban area & by Dec
2016 in rural area. Provision for meterisation is done in various on –going schemes;
also meters @ 13500 per quarter are being procured through HUDCO finance.
(iii) Not less than 25 % of the distribution transformers having pre-dominantly
agriculture load covering the entire area of the company be provided with the
meter by end of March 2010.
Status of DTR meterisation:
DTR metering Target & status as given with previous year ARR is reproduced
below:
Scheme No. Of
DTR
Progress /Target for
completion
Area Covered Scheme
APDRP 7865 Already Installed Town area APDRP
HUDCO 7500 Work in Progress. 5953
meters
installed./Dec.2010.
Rural feeders to know
consumption pattern
of agriculture
consumers
HUDCO
ADB
Tranch IV
3679 Work in Progress.
3257 meters installed.
/Dec 2010
Part of Gwalior &
Morena Ambha city
ADB Tranch
IV
RAPDRP 6217 /March 2011 32 RAPDRP Town RAPDRP
Work order for providing AMR meters on distribution transformers installed on
predominantly agriculture feeders with two years energy audit has been placed as
follows:
Agency Contract Amount
(1) M/s Omne Agate System Pvt. Ltd., Chennai 10.815 Crs.
(2) M/s Genus Power Infrastructure Ltd., Jaipur. 4.853 Crs.
ARR Petition for FY 12
- 101 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Completion of work is expected by Dec 2010. Work of installation of AMR on
Distribution transformers will cover 175 No. 11 K.V. feeders, and 20 No. of O&M
Divisions as show below:-
Region Name of Circle Total No. of
Division
covered
No. of 1 KV
Feeder
covered
No. of DTs
covered
Bhopal Bhopal (O&M) 03 34 1497
Hoshangabad 03 22 1063
Betul
Vidisha 02 13 698
Rajgarh 03 13 622
Sehore 02 17 587
Gwalior Shivpuri 02 11 452
Guna 03 12 523
Gwalior (O&M) 01 33 1045
Bhind 02 10 586
Morena 01 10 426
Total 20 175 7499*
*Tentative against 7500 DTR to be meterised from HUDCO Finance.
Progress of meterisation from HUDCO finance& against above two mentioned
contract upto March 2010 & Sept 2010 is summarized as follows:
Circle Target Achievement
Remark March 2010 Sept 2010
Bhopal (O&M) 1497 1493 1497
Hoshangabad 1063 761 765
Betul - - -
Vidisha 698 76 311
Rajgarh 622 56 622
Sehore 587 279 596
Shivpuri 452 20 361
Guna 523 74 362
Gwalior
(O&M)
1045 751 1041
Bhind 586 - -
Morena 426 398 398
Total 7499 3908 5953
ARR Petition for FY 12
- 102 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
From above, it is clear that as on 30/09/2010 nearly 6000 DTRs have been
metered against total agriculture pre –dominating DTRs 51525-, which is 12 %.
(iv) Data of at least 10 % of the total DTRs having pre-dominantly agriculture
load should be collected &complied on regular basis:
Agriculture DTR Data:
Regarding compilation of data of at least 10% of total DTR having pre-dominant
agricultural load, it is to submit that app.51525 DTRs are working in pre-dominantly
agriculture area & this figure will increase further due to various ongoing capital
scheme in rural area.
Licensee foresee installation of 10,520 additional AMR metered DTRs of
smaller capacity under HVDS scheme with removing existing DTRs from service .After
installation of AMR metered DTR under HVDS ,whole matrix will change .
DTR metered data of agriculture pre-dominantly area is being regularly collected &
same is enclosed as Annexure. The data is from April -09 to March-10 period.
Similarly, data for un-metered domestic Light & Fan category of consumers connected
to 37 DTR has also been collected; same is also enclosed as Annexure. Consumption
pattern on the basis of above data for agriculture un-metered Rural and for Domestic
Light & Fan, both Rural & Urban for the period 2009-10 is worked out as follows:-
S.
No.
Category No. of
DTR
No. of
Consumer
Consumption
1 Un-metered
agriculture in
Rural area.
159 472+ Betul
circle
152 Unit/H.P./Month (Average)
2 Un-metered Rural
L&F
15 1437 69 Units/Consumer/Month.
3 Un-metered
Urban DL & F
22 2288 151 Unit/Consumer/Month
Though, no. of Agriculture DTR metered is more than 159, but for want of
consistency of data regarding connected consumers etc, same is not being reproduced.
Hon‟ble Commission is requested to consider billing of un-metered category on the
basis of above study.
9.3 Capex plan for reduction of technical losses – (Para 6.5)
ARR Petition for FY 12
- 103 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
The Licensees are directed to file the progress of Capex during the year FY
2010-11 up to June ‘10, by end of July 2010 and quarterly thereafter. In addition the
Capex plan for the year FY 11-12 be also filed upto July ’10.
Capex plan for the year 2010-11 along with scheme wise quarterly achievement
for the quarter ending June 2010 & September 2010 along with Mid-term 7 year Capex
plan for the year 2010-11 to 2016-17 has been submitted to Hon‟ble Commission vide
letter No.CMD/MK/Works/ 763 dated 12/10/2010.
It may be envisaged from the Capex plan 2010-11 that all the schemes
mentioned therein viz. (i) ND (ii) TSP, (iii) SCSP, (iv) New Agriculture pump
connection (v) Feeder Separation through IDC and external loan from REC/ADB, (vi)
R-APDRP, (vii) ADB-II, (viii) RGGVY, (ix) HUDS for agriculture pump/ area and (x)
Distribution Infrastructure for Urban/Slums/illegal colony are primarily been framed to
strengthen distribution infrastructure and to provide new electricity distribution network
to the new growth centres/deficient areas.
Licensee is having strong monitoring plan through third party inspection and
internal review. Efforts made to implement Capex have started giving return, which is
evident from fact that licensee is able to achieve financial target to the tune of 73% &
71% during Ist and II
nd quarter of financial year 2010-11. Work of 145 crores against
provisions of 526 crores have already been completed by Sept.2010.
Capex for the year 2011-12 is prepared with an ambitious target of capital
expenditure of 1800 Crores. Major share of this is attributed to Feeder Separation (806
Crores), improvement of 32 town area infrastructure against R-APDRP (250 Crores),
improvement of small town area infrastructure against ADB-II (250 Crores) & RGGVY
works (195 Crores). It may be appreciated that all this planned capital work will lead
to reduced technical and commercial losses. Licensee is confident to achieve loss
trajectory for control period 2011-13.
9.4 Installation of meters having facility to record average monthly demand on
domestic category of consumers:-
All the domestic connections will be provided with demand meters, as and when
such tariff becomes applicable for DL&F category of consumers.
9.5 Segregation of rural feeders into agriculture and others:-
ARR Petition for FY 12
- 104 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
The Commission directed that comprehensive details indicating total no. of 11
KV feeders that require separation, No. of feeders for which the scheme have been
prepared and No. of feeders for which the scheme is under preparation be filed.
Proposed source of funding and time line for completion indicating as and when all such
feeders would be separated be informed.
A Petition No.63/2010 dated 28.08.2010 has been registered on application of
licenses for approval of feeder separation work of agriculture and others.
Comprehensive details of scheme have been furnished therein. Provision of Rs.307
Crores and 502 Crores has been made in Capex for the year 2010-11 & 2011-12 for
implementation of this scheme.
Regarding HVDS of Agriculture feeders which envisages conversion of L.T.
lines of agriculture pump connections into H.T. lines, the proposed scheme of 2961
Crores is still in initial planning phase and has not been included in Capex for 2011-12,
but contract for HVDS, conversion of L.T. line into HVDS, Separation of 11 KV
feeders and AMR based DTR metering for part of the rural area of 6 Divisions of
Namada belt has been awarded on 19.03.2010 with schedule date of completion as
09.10.2011 and contract value 305 Crores. Scope of work under this contract is as
follows:-
11 KV FEEDER WISE QUANTITY (COVERING NARMADE BELT) OF CENTRAL DISTRIBUTION COMPANY
BHOPAL
COST OF PROJECT (AS PER S.O.R.)
11 KV FEEDERS OF CENTRAL DISTRIBUTION COMPANY BHOPAL
S.N
.
Na
me
of
Div
isio
n
Co
st o
f P
roje
ct (
wit
h A
MR
& T
ax
es)
Rs.
in C
r.
Facility Extended to Infastructure Required for HVDS with AMR (LT Less System)
No
.of
11 K
V f
eed
ers
No
.of
vil
lag
es
No
.of
con
sum
ers
New
11
KV
lin
e
Au
gm
enta
tion
of
con
du
cto
r
cap
aci
ty o
f 1
1 K
V f
eed
er
Co
nv
ersi
on
of
exis
tin
g
1 p
ha
se &
3 p
ha
se L
T l
iin
e
wit
h A
AA
co
nd
uct
or
Ser
vic
e li
ne
New
3 p
ha
se 2
5 K
VA
tra
nsf
orm
er
New
3 p
hse
, 16
KV
A
tra
nsf
od
rmer
New
Sin
gle
ph
ase
16
KV
A
tra
nsf
orm
er
To
tal
tra
nsf
orm
er 1
/3 P
ha
se
(No.) (No.) (No.) (Km) (Km) (Km) (Km) (No.) (No.) (No.)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 Bhopal 61.18 13 88 5939 285 33 520 211 1273 163 653 2089
ARR Petition for FY 12
- 105 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
2 Bareli 67.67 22 194 9685 372 55 641.3 239.1 1728 131 531 2390
3 Hoshanga
bad
42.65 10 100 12804 190 15 306.53 85.2 770 17 65 852
4 Itarsi 20.03 8 47 4185 70 10 200.24 55.32 488 13 51 552
5 Pipariya 85.52 23 191 12030 446 58 1095.99 302. 2711 62 248 3021
6 Harda 28.35 6 117 6349 192 15 434.0 115 1040 23 553 1616
TOTAL 305.4 82 737 50992 1555 186 3198.06 1008 8010 409 2101 10520
As on 30/11/10 expenditure of 33 crore has been incurred. Since all the components
for execution of project are managed now, it will get momentum and expected for
completion by Oct. 2011. Besides benefiting licenses in different ways such as loss
reduction, consumer satisfaction, standard quality of supply etc., completion of this
project will open a window for assessing Agriculture consumption pattern and for
meterisaiton of Agriculture consumers through 8,419 AMR based meters being installed
on DTRs under this project. It is a fact assessment and meterisaiton of Agriculture
Consumers is a contagious issue and licensee is looking forward for scaling up of
success of this project in other predominantly agriculture area as well.
9.6 Minimum Supply hours:-
Supply hours from December 09 to March 10 & April 10 to September 10 are
given as below:-
SUPPLY HOURS – 2009-10
S. No.
Month Comm. HQ Distt. HQ Tehsil HQ Rural
(3Ph + 1Ph)
1 Dec. ‘09 23.14 21.09 16.39 13.04
2 Jan. ‘10 23.06 20,28 14.50 11.41
3 Feb. ‘10 22.52 19.43 14.35 10.37
4 March ‘10 22.04 20.12 14.26 11.12
SUPPLY HOURS – 2010-11
ARR Petition for FY 12
- 106 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
S. No.
Month Comm. HQ Distt. HQ Tehsil HQ Rural
(3Ph + 1Ph)
1 April ‘10 23.48 19.37 13.31 10.26
2 May ‘10 23.55 20.20 13.31 9.36
3 June ‘10 24.00 20.38 13.46 9.38
4 July ‘10 24.00 20.38 13.46 9.38
5 Aug. ‘10 23.42 22.00 15.10 12.13
6 Sept. ‘10 23.53 23.30 19.53 18.15
The supply hours for rural area & Tehsil Head Quarters are less in some months
due to less schedule of power available for Central Discom. To manage system, load
shedding has been done resulting less supply hours to Tehsil & Rural area in some
months.
9.7 New connections or enhancement of load under tariff category L.T.
Industrial 4.1 C:-
Demand based tariff under tariff category L.T. industrial 4.1 C is being made
applicable for existing consumers only. It is to confirm that no new connection has
been released under this category.
9.8 Appointment of Franchisees:-
In order to improve operational efficiency of the distribution system and
quality of service to its consumers, the Company seeks to bring in management
expertise through public-private participation in distribution of electricity. In pursuance
of Electricity Act 2003, 7th
proviso Sec 14, the Company intends to appoint Franchise to
improve the quality and quantity of electric supply, to minimize AT & C losses,
improvement in metering billing, revenue collection, and to minimize billing arrears and
overall satisfaction to the consumers.
Initially, as a pilot project, the Company had appointed zone level Franchise,
with an input based franchisee model i.e. metering at 11 kV feeders through meters
installed at input point of supply.
5 nos. of franchisee has been appointed under Central Discom, Bhopal on input based
model details given below:-
ARR Petition for FY 12
- 107 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Sl.
No.
Name of DC/Zone
awarded to franchise
Name and Address of
Franchise
Operational date
of Franchisee
1 Berasiya DC under
O&M Circle Bhopal
Social Welfare
Organization Vidisha
1st May, 2007
2 Karond Zone under
City Circle Bhopal
Agrawal Power Bhopal 1st October,2007
3 Chhola Zone under
City Circle Bhopal.
Shyam Indus Power
Solution New Delhi
1st February,2008
4 Jahangirabad Zone
under City Circle
Bhopal.
Zoom Developer
Indore
1st February,2008
5 Chandbadh Zone
under City Circle
Bhopal.
Shyam Indus Power
Solution New Delhi
1st March,2008
Presently only 2 no. Franchises (at S. No. 2 & 3) are working. Franchisee shown at
S. No. 1, 4, and 5 have discontinued before completing the tenure. Looking to the
success rate of small level franchisee, the company has decided to appoint the
division/circle level franchisee. Accordingly, for Guna Circle an EOI has been issued on
01.07.09. But looking the AT & C loss reduction and improvement in RPU in the Guna
O & M circle under Gwalior region, it was decided to drop the proposal for appointment
of franchisee in Guna Circle presently and initiate the process of appointment of
franchisee in Gwalior & Bhind districts in first phase.
Proposal For New Franchisee
Following areas have been identified for implementation of distribution franchisee in
phased manner.
Phases
Districts
Phase - I Gwalior, Bhind, and Datia
ARR Petition for FY 12
- 108 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Phase - II
Morena, Shivpuri, Sheopur kala
Packages for phase-I
Package-I :- Gwalior and Datia Districts – The operational O&M circle Gwalior and
city circle Gwalior excluding operational area of Malanpur O&M division.
Package-II :- Bhind District. – Which covers the whole Bhind O&M circle comprising
of Bhind, Mehgaon, Gohad, Lahar, O&M division, and Malanpur O&M division of
Gwalior City Circle.
Packages for phase-II
Package-I Morena District – This covers operational area of Morena-I, Morena-II, and
Sabalgarh O&M divisions of Morena circle.
Package-II Shivpuri and Sheopurkala District – The operational area of Shivpuri – I,
Shivpuri-II, Pichhore and Sheopur O&M divisions of Shivpuri circle.
Standard bid document for appointment of Franchisee has been prepared and
submitted to the GoMP for approval. After getting approved document from GoMP bid
may be issued first for the districts covered under phase-I and then Phase-II.
9.9 Issue of tariff card with first bill based on new tariff for the year 2009-10:-
Tariff cards showing the tariff provisions have been issued to L.T. consumers.
In addition, tariff schedule booklets have been provided to all H.T. consumers.
9.10 Filing of ARR and tariff proposals in Hindi language:-
ARR Petition for FY 12
- 109 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
For Hindi translation of ARR, contract has been awarded and Hindi version of
ARR will be submitted shortly.
9.11 Accounting of the Rebates/Incentives/Surcharge:-
The work of Entrepreneur Resource Planning (ERP) is in progress .After
completion of this work all the billing details would be available on the bill of
consumer.
New Directive:- Maintaining Uniform Accounts:
The ERP program covers the accounting part also which is in progress. Maintaining of
uniform accounts will be implemented after completion of ERP.
Compliance of Regulation
The Regulations are being complied e.g. the energy requirement has been calculated as
per the loss trajectory prescribed by the MPERC in Regulations G-35 of 2009 in the
petition.
being followed.
ARR Petition for FY 12
- 110 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Compliance of Regulations:
DETAIL OF STUDY OF CONSUMPTION OF DTR METERED CONSUMERS (IRRIGATION) FOR THE YEAR 2009-10
CIRCLE
S.NO.
Name of D/C
/Division /Circle
Location of DTR Meter/X-mer
Meter No.
Study done
on No. of
Consumers
Total Load in HP
Consumption for the year 2009-10
Total
Average Consum
ption per HP
per MONTH
Apr. May June July Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar
BH
OP
AL
O &
M
1 B"ganj (R) Khiriasukharia/B"ganj (R) 1099138 1 5 1370 2435 1085 540 655 655 720 670 600 900 700 695 11025 184
2 B"ganj (R) Pachipura/B"ganj (R) IM 001720 1 5 1364 6600 1090 530 652 652 720 670 605 1000 700 696 15279 255
3 B"ganj (R) Hapsily/B"ganj (R) 5512 1 5 1500 5000 1085 538 652 652 720 675 605 1200 695 696 14018 234
4 B"ganj (R) Dhwaj/B"ganj (R) 5153 1 5 1252 5440 1090 550 650 650 724 675 610 740 700 690 13771 230
5 Salamatpur Medhki chouraha/Salamatpur
MPE 35663
8 24 7802 1275 5280 2592 3120 3120 3480 3216 2904 4320 3336 3332 43777 152
6 Salamatpur Lamakheda/Salamatpur 14556 2 10 2720 1276 2150 1005 1320 1320 2880 1360 1200 1580 1390 1360 19561 163
7 Dehgaon Dehgaon/Mudiyakheda 327489 2 10 6480 1268 4300 1008 1310 1310 1440 1340 1220 2000 1390 1386 24452 204
8 Raisen (R) Silpuri/Raisen (R) 5489 3 15 4120 1260 3195 1590 1965 1965 2160 2025 1830 2400 2085 2040 26635 148
9 Raisen (R) Neemkheda/Raisen (R) 7495 3 9 2988 2480 1953 990 1179 1179 1296 1206 1089 1800 1260 1255 18675 173
ARR Petition for FY 12
- 111 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
DETAIL OF STUDY OF CONSUMPTION OF DTR METERED CONSUMERS (IRRIGATION) FOR THE YEAR 2009-10
CIRCLE
S.NO.
Name of D/C
/Division /Circle
Location of DTR Meter/X-mer
Meter No.
Study done
on No. of
Consumers
Total Load in HP
Consumption for the year 2009-10
Total
Average Consum
ption per HP
per MONTH
Apr. May June July Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar
10 Raisen (R) Bagod/Raisen (R) 43104 11 55 1490
4 13900 11935 5830 7205 7205 7975 7370 6600 8800 7645 7636 107005 162
11 Gairatganj Nandhi Nagar/Gairatganj MPE
35667 8 24 7000 14000 5232 2544 3120 3120 3456 3240 2928 3840 3336 3200 55016 191
12 BARELI (T) Aabhishekh bhutlas/o Ashoke Bareli (T) - 5 25 3620 3210 2140 4500 6240 3880 3940 5180 7660 7660
9700 7260 64990 217
13 BARELI (T) kamta prasad bareli town - 6 31 3100 3521 3120 14920 18940 15800 9200 1060 3100 3100 12260 5720 93841 252
14 Karanpura Mukeshkumar mina 26014 1 4 983 417 156 184 236 379 1933 1271 1467 1349 1054 583 10012 209
15 Chatakheda M.K. Singh 3194190 1 5 2785 3670 2612 2572 1407 2110 3913 2350 2573 2268 2391 2374 31025 517
16 Bagroda ORSA FARM 303312 1 5 1376 1118 989 363 221 367 477 575 433 719 534 304 7476 125
17 Imaliya Sh.Kishanlal 1962105 6 24 3009 5228 4248 4695 2342 3410 4452 5846 3016 7735 7178 6770 57929 201
18 Pip.Kunjangarh Pyarelal Battulal IM004274 1 5 59 490 60 50 50 70 3850 2410 1950 2330 1870 3140
16329 272
19 Bhainsoda Tejrajwala MPE22685 2 5 179 357 124 194 164 115 295 89 209 1444 3274 80 6524 109
ARR Petition for FY 12
- 112 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
DETAIL OF STUDY OF CONSUMPTION OF DTR METERED CONSUMERS (IRRIGATION) FOR THE YEAR 2009-10
CIRCLE
S.NO.
Name of D/C
/Division /Circle
Location of DTR Meter/X-mer
Meter No.
Study done
on No. of
Consumers
Total Load in HP
Consumption for the year 2009-10
Total
Average Consum
ption per HP
per MONTH
Apr. May June July Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar
20 Chandpur Sanjay Saxena MPB07630 1 9 325 0 289 0 0 564 0 0 0 0 1785 169 3132 70
21 Raipur Laljiram Devchand MPB06843 1 10 310 715 303 0 0 294 0 0 0 1078 1698 510 4908 70
22 Sukha Nipania Mannulal Kashiram MPB22301 1 5 531 340 1089 931 103 454 0 793 308 433 654 125
5761 105
23 Pip. Kunjangarh Ahsan Ali 3079796 1 3 957 710 131 60 52 0 2165 0 0 669 1446 255
6445 239
24 Kotra Gendalal Pal 7156 1 5 545 0 0 0 0 517 1063 423 0 2316 981 1706 7551 216
25 Shobhapur Bhagwansingh IM-2581 1 5 44 0 0 0 0 0 2930 0 990 1070 830 2050 7914 132
26 Narela Bajpat Lalit/Mangilal 8824979 2 10 276 1780 0 0 0 5600 7420 4400 1600 660 2060 2960 26756 297
27 Pachama Sawaisingh Sisodia 4394 1 5 70 1860 0 0 0 500 1960 600 0 0 2000 1460 8450 241
28 Pip.Kunjangarh SMT. Gargi Shanker Mishra MPB8762 1 6 257 0 0 0 0 0 1212 0 0 2675 2982 3069
10195 340
29 Pip. Kunjangarh Omprakash 1037454 1 3 706 833 54 0 0 0 0 607 1459 1484 1656 1536
8335 347
ARR Petition for FY 12
- 113 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
DETAIL OF STUDY OF CONSUMPTION OF DTR METERED CONSUMERS (IRRIGATION) FOR THE YEAR 2009-10
CIRCLE
S.NO.
Name of D/C
/Division /Circle
Location of DTR Meter/X-mer
Meter No.
Study done
on No. of
Consumers
Total Load in HP
Consumption for the year 2009-10
Total
Average Consum
ption per HP
per MONTH
Apr. May June July Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar
30 Semri Khurd Rupsingh 31597 1 3 - 160 0 0 0 0 0 200 0 380 1560 640 2940 196
31 Bagroda Ramdayal Sewaram IM105543 2 10 - 1410 260 260 100 40 3200 2160 2130 5180 4300 4730 23770 216
32 Narela Damodar Raees Ahmed 3092154 1 5 - - 104 88 107 138 355 0 0 0 0 0
792 32
33 Jhiriakheda Smt.Kusumbai 11016 1 25 - - 1331 840 0 2020 1180 6023 0 7150 13000 4096 35640 178
34 Deepdi Sangita singh MPB229/9 1 3 - - 270 0 197 0 0 845 266 278 246 338 2440 116
35 Babachiya Smt.Nasreen Bano 3075074 1 5 - - - 108 163 131 0 0 0 0 0 0 402 27
36 Chanderi Lalaram Bhanwarji MPB07641 1 11 - - - - - 599 0 1911 0 4124 425 1575 8634 157
37 Gadmurra Sadhuram 8824996 1 20 - - - - - 1500 1830 1241 900 1110 2280 840 9701 69
38 Kaneria Dilipsingh 196211 1 5 - - - - - 1015 0 0 816 456 0 0 2287 152
39 Raipur Smt.Sangeeta Sahu MPB-22304 1 23 - - - - - 1118 2738 1855 0 4058 5561 4254
19584 142
40 N'GANJ D/C RAMESH CHANDRA/N'GANG 346426 1 5 425 523 392 515 465 290 884 935 998 1098 2198 2198
10921 182
ARR Petition for FY 12
- 114 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
DETAIL OF STUDY OF CONSUMPTION OF DTR METERED CONSUMERS (IRRIGATION) FOR THE YEAR 2009-10
CIRCLE
S.NO.
Name of D/C
/Division /Circle
Location of DTR Meter/X-mer
Meter No.
Study done
on No. of
Consumers
Total Load in HP
Consumption for the year 2009-10
Total
Average Consum
ption per HP
per MONTH
Apr. May June July Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar
41 N'GANJ D/C LAXMI NARAYAN 1024883 1 3 789 856 842 309 468 275 888 925 490 539 1690 1690 9761 271
42 N'GANJ D/C RAHDELAL 313168892 1 5 0 0 0 525 469 470 790 932 1045 1150 1245 1245 7871 175
43 N'GANJ D/C DALU RAM 3168632 1 5 854 796 835 409 490 420 745 924 898 988 3315 3315 13989 233
44 N'GANJ D/C BHAVAR SINGH - 1 5 712 742 745 435 485 240 746 920 899 989 3456 3456 13825 230
45 N'GANJ D/C KALABAI 3169481 1 5 725 756 740 691 410 370 743 916 896 986 3174 3174 13581 226
46 REHTI D/C FARM SUN.K.FARM 2337394 1 5 985 923 952 898 809 1080 448 1155 817 899 2216 778 11960 199
47 REHTI D/C FARM SUN.K.FARM 3169569 1 5 923 921 950 912 945 1170 1355 1150 577 635 2240 736 12514 209
48 REHTI D/C PREM SINGH 20111458 1 5 825 875 846 910 895 1078 1347 1100 561 617 2205 774 12033 201
49 REHTI D/C SHYAM SINGH 20111488 1 5 936 978 952 900 956 1170 1358 1155 325 358 2215 776 12079 201
50 REHTI D/C JEAGAMMATH 20110713 1 3 452 502 568 540 586 823 805 755 720 792 1326 462 8331 231
51 REHTI D/C RAM PRASAD 654966 1 5 956 896 947 914 963 879 349 1062 811 892 1040 773 10482 175
52 REHTI D/C HARAK CHAND 3182865 1 3 542 574 572 546 589 827 815 780 817 899 617 868 8446 235
ARR Petition for FY 12
- 115 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
DETAIL OF STUDY OF CONSUMPTION OF DTR METERED CONSUMERS (IRRIGATION) FOR THE YEAR 2009-10
CIRCLE
S.NO.
Name of D/C
/Division /Circle
Location of DTR Meter/X-mer
Meter No.
Study done
on No. of
Consumers
Total Load in HP
Consumption for the year 2009-10
Total
Average Consum
ption per HP
per MONTH
Apr. May June July Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar
53 REHTI D/C LAXMI NARAYAN 3182050 1 5 968 975 953 896 912 1173 243 1170 584 642 1030 777 10323 172
54 LADKUI D/C MULCHAND/LADKUI 655100 6 18 412 425 404 451 458 2454 3762 1772 1430 1573 890 2790 16821 78
55 LADKUI D/C KANSHI VILLAGE 654858 3 11 896 821 858 910 1923 671 2299 394 1705 1876 1705 5205 19263 146
109 535 191
GU
NA
O &
M
56 GUNA KOHITE BANSKHEDI MPE26899 7 35 7521 3895 3752 3853 3823 4958 12022 15036 16321 15750 15050 14700 71181
169
57 GUNA CHAVNI KOHITE KE AAGE MPE27875 6 30 6891 3452 3354 3247 3585 4435 11532 14595 14532 13500 12900 12600 65623
182
ARR Petition for FY 12
- 116 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
58 ASHOKNAGAR SHADORA MPE27864 15 45 9192 6113 8336 5001 4916 6379 15486 18597 19532 15285 13205 9405 93552 173
59 ASHOKNAGAR ESHAGARH 331517 9 49 9684 6800 6560 6342 6850 10548 17659 18543 18564 15377 13201 10241 101550 173
60 ASHOKNAGAR AWARI MPE 232981 5 30 6042 4019 5444 3306 3277 3749 5418 6500 7500 7580 7467 6270 45255
126
61 RAGHOGARH SADA ROAD MPE55434 18 90 16894 12985 11489 11789 11245 12478 26856 33591 33552 30000 27100 26200 170879 158
62 RAGHOGARH BARSULLA MPE55436 22 77 13859 9548 9945 9457 9102 11845 23484 30500 31005 18400 15630 13860 148745 161
63 RAGHOGARH BARSULLA VILLAGE MPE55451 9 45 4500 3465 2205 2430 2610 3825 4050 6010 7000 6500 5550 5000 36095
67
64 RAGHOGARH BARSULLA ROAD MPE55456 7 35 3430 2830 1850 2025 2975 3610 3850 4000 5050 5000 4050 3300 29620
71
65 MUNGAOLI STN. ROAD 2566039 1 3 579 456 423 487 489 504 827 854 1025 850 750 649 5644 157
66 MUNGAOLI TAPOBAN GRAM MPE 27844 4 20 3900 2900 2500 1920 2020 2900 4600 4650 4700 4200 3900 3610 30090 125
103 459 142
HO
SH
AN
GA
BA
D O
& M
67 H'Bad ( R) Ghanabad 27914 13 41 968 927 1205 1702 3605 1305 2102 2710 2813 2108 1310 968 21723 44
68 Harda (s) Birjakhedi 5140405 17 48 7239 7644 8049 5433 5644 5847 2080 4920 6081 5060 8300 7740 74037 129
69 Harda (N) Abgaonkhurd 51401 2 6 215 215 215 215 215 215 215 215 215 1065 1065 1065 5130 71
70 Masan- gaon
Baranga 25025 11 57 6911 12911 9006 6107 8650 15732 7633 6608 6540 5739 5822 5801 97460 142
ARR Petition for FY 12
- 117 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
71 Charuwa Pratappura seth 355983 17 65 7710 10099 6793 9693 17940 12831 7681 7799 7865 7995 7930 104336 134
72 Sirali Sirali No.-4 5140148 12 45 5693 10746 7458 5016 7158 13248 9468 5808 5760 5076 7600 6600 89631 166
73 Gurra Bichhua 303996 1 4 85 0 0 463 0 1336 1355 1375 1415 560 578 476 7643 212
74 Gurra Nitaya 4986 4 15 47 61 39 150 0 5640 1420 50 1300 2340 2790 3420 17257 105
75 Gurra Nitaya 5008 1 4 9 0 4 15 0 4880 1640 50 1640 350 500 2440 11528 288
76 Gurra Dhokheda MPB8974 4 15 21 0 4 15 0 4880 4930 4980 5080 158 172 228 20468 136
77 Gurra Tararoda 3246 4 15 58 0 47 5 0 220 17904 50 3000 650 0 0 21934 183
78 Gurra Bichhua 309160 3 13 0 0 0 0 0 880 4120 50 50 0 450 0 5550 85
79 Gurra Nitaya 8938 2 15 0 0 0 624 0 5285 2512 50 802 1017 566 820 11676 97
80 Pathrota Khapa 314037 5 18 600 0 0 0 0 3640 2280 2000 1180 6800 6000 6900 29400 204
81 Pathrota Jujharpur 377369 1 7 0 0 0 0 0 0 0 0 0 0 1905 1905 3810 272
82 Pathrota Jamani 373229 3 15 7462 2200 1424 621 0 0 76 130 190 30 2550 2550 17233 96
83 Pathrota Nagpurkala 12165 2 13 1798 213 938 0 0 2015 195 386 490 2440 3500 3500 15475 99
84 Pathrota Ghukhwasa 307425 5 19 0 0 0 0 3374 5000 5000 1000 5000 2000 2000 2000 25374 167
85 Pathrota Saket 8974 1 11 3390 0 0 0 0 1123 906 1339 1224 225 0 0 8207 124
86 Pathrota Kukdi 33335 1 9 1375 2000 214 2041 2610 0 1501 1010 968 1000 6384 6384 25487 236
ARR Petition for FY 12
- 118 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
87 Babai Gujjarwada 39026 1 7 0 0 0 0 0 739 691 603 501 715 245 450 3944 47
88 Ari Mohasa 3349 1 6 0 0 0 15 0 1500 3000 3000 3000 300 300 137 11252 156
89 Ari Mohasa 2309 1 6 0 0 0 0 0 750 1600 1600 1600 1600 1600 675 9425 131
90 Ari Sukkarwada 1197 1 4 0 0 0 1500 400 1000 1000 1000 1000 1000 1000 275 8175 170
91 Ari Gora 1265 1 4 0 0 0 500 500 700 1000 1000 1000 1490 1490 275 7955 166
92 Ari Sukkarwada 42464 5 74 14638 15610 12648 31268 23950 28128 22832 0 7852 2136 4774 3324 167160 188
93 Ari Sukkarwada MPE42874 2 30 2335 0 5177 3464 7019 8472 6215 1797 2691 2342 2289 3162 44963 125
94 Ari Sukkarwada MPE42868 2 30 5028 645 2697 2929 8740 8439 17841 4280 854 3052 4119 6086 64710 180
95 Ari Sukkarwada MPE42869 2 30 8374 0 2142 6329 7430 8964 0 1663 4188 4340 5538 4234 53202 177
125 626 149
RA
JG
AR
DH
96 Biaora-R Moya MP/36052 8 19 4910 3097 1719 607 M.
Burnt M.
Burnt M.
Burnt M.
Burnt M.
Burnt M.
Burnt M.
Burnt M.
Burnt 10333 136
97 Biaora-R Dhakora MPE 36057 8 18 0 1070 745 476 354 366 2923 2297 3586 1170 865 1098 14950 76
98 Sarangpur Taraganj MPE 35692 9 39 1930 1125 956 402 410 6000 7500 7980 8022 13013 7412 6117 60867 130
99 Sarangpur Kakariya MPE 36693 12 49 1600 1098 802 403 1253 4002 4823 4990 5020 8713 6915 5711 45330 77
37 125 105
ARR Petition for FY 12
- 119 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
VID
ISH
A O
& M
100 Tyonda Semra 88816 2 10 2680 2620 2608 1305 1310 1285 2660 2650 1202 1225 2010 2020 23575 196
101 Tyonda Naya Goan 38846 3 15 4022 4010 4002 1940 1950 1890 4010 4020 1810 1820 3016 3060 35550 198
102 Tyonda Lehedara 68846 2 10 2684 2650 2625 1300 1290 1340 2674 2540 1205 1260 2012 2054 23634 197
103 Lateri Dhomgiri 8813910 6 30 8042 8010 8001 3900 3840 3895 8020 8010 3600 3518 6032 6142 71010 197
104 Lateri Sunkher 3026 11 55 14746 14640 14510 7150 7135 7150 1469 1459 6605 6721 11055 11044 103684 157
105 Lateri Lateri 8830056 4 21 5632 5510 5640 2730 2695 2680 5630 5471 2520 2461 4222 4051 49242 195
106 Lateri Lateri 8830058 2 10 2674 2710 2695 1300 1340 1313 2660 2647 1205 1198 2012 2019 23773 198
107 Lateri Malaniya 8825385 5 25 6700 6740 6698 3250 3110 3121 6705 6581 3002 3020 5030 5120 59077 197
108 Lateri Murarayi 8820135 3 15 4025 4012 3997 1950 1895 1894 4000 4010 1802 1798 3010 3100 35493 197
109 Ganj Gourd 35872 10 50 13410 13424 13358 6500 6602 6612 13280 13571 6004 6021 1050 1040 100872 168
110 Ganj Didoli 823805 2 8 2140 2150 2112 1040 990 981 2120 2151 962 899 1608 1599 18752 195
111 Ganj Tharka 301498 4 20 5310 5250 5288 2600 2595 2548 5180 5189 2402 2420 4022 4057 46861 195
112 Ganj Kirwaya 72203 3 15 4020 4125 4106 1955 1910 1951 4010 4257 1810 1905 3015 3017 36081 200
113 Ganj Mohali 3074162 2 6 1615 1598 1608 780 720 710 1600 1820 720 710 1206 1198 14285 198
114 Kurwai Madhukhedi 66543 2 10 2635 2546 2602 1302 1280 1190 2625 2651 1204 1105 2012 1988 23140 193
115 Kurwai Gadroo 66312 2 10 2640 2710 2650 1305 1398 1350 2610 2581 1208 1254 2010 1915 23631 197
ARR Petition for FY 12
- 120 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
116 Kurwai Jhagar 66554 4 20 5330 5240 5303 2600 2566 2464 5300 5431 2405 2458 4022 4210 47329 197
117 Kurwai Karmadi 11314 3 15 4042 4010 4001 1950 1888 1940 4000 4001 1800 1854 3016 3151 35653 198
118 Bagroda Sakla 7531 5 25 6010 6120 6098 3252 3150 3119 6000 6005 3005 3592 5025 5014 56390 188
119 Bagroda Bakena 6880977 4 20 5362 5250 5285 2602 2588 2575 5352 5321 2405 2457 4022 4125 47344 197
120 Bagroda Mudra Ghat 7830419 3 21 5634 5580 5602 2730 2610 2510 5630 5621 2504 2541 4221 4284 49467 196
121 Bagroda Sumer 344039 5 26 6972 6898 6895 3380 3410 3510 6950 6920 3120 3135 5226 5314 61730 198
122 Bagroda Deepnakheda 1301 5 25 6630 6640 6635 3250 3280 3150 6580 6481 3002 3005 5026 5146 58825 196
123 Bagroda Nalkheda Jagir 306025 3 15 4032 4145 4002 1950 1985 1975 4042 4032 1800 1788 3015 3114 35880 199
124 Bagroda Chitawar 306309 3 9 2420 2380 2401 1170 1195 1150 2400 2100 1080 1054 1810 1841 21001 194
98 486 1102279 189
BE
TU
L O
& M
125 G.dongri Bishaldehi Secure 58779
Unit 17915 11070 10180 3063 4103 4705 51036 114
Load 93 93 93 75 47 47 448
126 G.dongri Fandka No.2 MPE 58886
Unit 8909 0 0 0 0 0 8909 44
Load 34 34 34 34 34 34 204
127 G.dongri Mayawani MPE 58688
Unit 7500 11299 7060 2757 4385 2725 35726 139
Load 52 52 52 47 27 27 257
ARR Petition for FY 12
- 121 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
128 G.dongri Chorpandra MPE 58820
Unit 12357 9823 11166 19841 2912 7650 63749 206
Load 63 63 63 63 29 29 310
129 G.dongri Mehkar MPE 58869
Unit 1069 838 1085 5244 2733 2267 13236 88
Load 30 30 30 30 15 15 150
130 Bordehi Dolwala Secure 58892
Unit 0 0 0 0 0 0 0 0
Load 27 27 27 27 27 27 162
131 Bordehi Near Basti Secure 58816
Unit 0 0 0 0 0 0 0 0
Load 40 40 40 40 40 40 240
132 Bordehi Kamal Kumari Secure 58743
Unit 505 645 1093 1144 244 523 4154 35
Load 14 14 14 14 32 32 120
133 Bordehi Dewal wala Secure 58872
Unit 6024 1783 3765 7026 1140 985 20723 164
Load 18 18 18 24 24 24 126
134 Bordehi Hkum sahuwa Secure 58642
Unit 48 66 114 10
Load 6 6 12
135 Bordehi Santosh Patel Secure 58785
Unit 65 100 165 4
Load 20 20 40
ARR Petition for FY 12
- 122 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
136 Bordehi Ganesh Soni Secure 58681
Unit 48 43 91 5
Load 10 10 20
137 Ambada Nahiya Sems 58835
Unit 3266 4107 7122 7668 7668 4337 34168 129
Load 44 44 44 44 44 44 264
138 Khedalibazar Bel Nadiwala Secure 42789
Unit 4708 4352 9470 10620 7588 8018 44756 129
Load 39 39 39 80 80 69 346
139 Chicholi Chetanwala Secure 58877
Unit 3662 2654 7825 5711 6285 11708 37845 234
Load 27 27 27 27 27 27 162
140 Chicholi Panchamu
Khiwala Secure 58859
Unit 2434 3092 8018 8387 4867 4706 31504 169
Load 21 21 21 51 51 21 186
141 Chicholi Shankerlal wala Secure 58871
Unit 4723 10637 15726 9743 6759 4271 51859 320
Load 17 17 17 47 47 17 162
142 Chicholi Bhim Patelwala Secure 58757
Unit 37054 1140 2708 1768 754 546 43970 134
Load 29 29 29 80 80 80 327
143 Chicholi Hari Rathore Secure 58674
Unit 35313 512 7987 8442 2621 3869 58744 241
Load 24 24 24 74 74 24 244
ARR Petition for FY 12
- 123 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
144 Chicholi Narendra Arya Secure 58755
Unit 1543 1819 3438 3761 4527 3833 18921 175
Unit 18 18 18 18 18 18 108
145 Chicholi Kushnajiwala Secure 58844
Load 5422 2489 2828 3005 2748 3967 20459 162
Unit 21 21 21 21 21 21 126
146 Chicholi Shankerlal Secure 58878
Load 916 1633 3185 2570 1583 1165 11052 88
Unit 21 21 21 21 21 21 126
147 Chicholi Khari Secure 58867
Load 4140 1582 2439 3065 2915 0 14141 74
Unit 27 32 44 44 44 0 191
148 Chicholi Palaspani Secure 58661
Load 4081 4394 1574 13887 3834 4572 32342 92
Unit 57 62 62 62 62 45 350
149 Chicholi Secure 58702
Load 4442 3553 4616 5522 12930 3000 34063 89
Unit 56 65 71 71 71 48 382
150 Amla Dodavani Secure 4283
Load 313 439 689 940 60 0 2441 81
Unit 5 5 5 5 5 5 30
151 Amla Bori Secure 58796
Load 0 0 0 159 596 0 755 42
Unit 3 3 3 3 3 3 18
ARR Petition for FY 12
- 124 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
152 Amla Abhdi Ali Khan H.P.L. 3158
Load 962 962 321
Unit 3 3
153 Amla Shiv PD. Gulab H.P.L. 3136
Load 359 359 120
Unit 3 3
154 Amla Ranji Jago H.P.L.3161
Load 758 758 152
Unit 5 5
155 Amla Narewala M.P.E.58879
Load 210 1131 1000 2435 4032 567 9375 41
Unit 46 46 46 46 23 23 230
156 Amla Mishrilal M.P.E.58854
Load 2990 2550 10519 19520 6500 0 42079 138
Unit 51 51 51 51 51 51 306
157 Sarni Bakudole Semes 58845
Load 3140 1972 5281 9514 4475 5119 29501 126
Unit 30 30 30 48 48 48 234
158 Sarni Bakudole Semes 58849
Load 3016 1527 3152 5088 2446 2676 17905 93
Unit 21 21 21 54 54 21 192
159 Sarni Bakudole Semes 58849
Load 13602 8940 36438 53458 0 56344 168782 321
Unit 105 105 105 105 0 105 525
ARR Petition for FY 12
- 125 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
Total Load
904644
137
Total Unit
6609
Average for the Discom area 152.1
ARR Petition for FY 12
- 126 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
DETAIL OF STUDY OF CONSUMPTION OF DTR METERED CONSUMERS URBAN _ (LIGHT & FAN) APRIL-2009 MARCH-2010
S.N
O.
Name of D/C
/Division
/Circle
Location of DTR
Meter/X-mer Meter No.
Study
done
on No.
of
Consu
mers
Total
Load
in
KW
Consumption for the year 2009-10
Total
Average
Consumpt
ion Per
Consumer
per Month Apr. May June July Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 Raisen(U) Hospital 55255 254 207 32004 32258 33020 29972 29210 28956 28448 34036 34290 35052 35560 34290 387096 127
2 Raisen(U) Wireless 43098 254 256 36068 35560 36830 36576 33020 33528 34798 35560 37084 35306 36830 37084 428244 141
3 Raisen(U) 96 quater 43099 126 121 14868 14994 15246 14490 14238 14112 15498 15372 15498 15120 15372 15498 180306 119
4 Raisen(U) Convent 55265 27 30 2295 2241 2187 2025 2079 20525 2349 2187 2160 2214 2187 2160 44609 138
661 613.5 131
1 Rajgarh-U 100 KVA Teacher Colony
wala SEMS 217 66 27112 16709 16709 16000 14396 15396 27125 24369 23147 29147 25300 22530 257940 99
5 Pachore-U 100 KVA Exchange wala SEMS-42953 80 63 11339 6099 6061 5829 6148 12600 11656 12436 M. Burnt M. Burnt
M. Burnt
M. Burnt 72168
113
1
S.Malwa (T)
H.Bad Naka 27991 86 169 12010 12632 12840 11002 10946 11365 12724 11930 11795 11890 11975 12490 143599 139
2 Rest House 1st 27987 103 107 13895 14970 15020 12580 10980 9768 9250 9167 9085 9071 9095 9125 132006 107
ARR Petition for FY 12
- 127 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
3 Rest House 2nd 27988 91 100 16240 17067 18441 15958 14500 DeE. DeE. DeE. DeE. DeE. DeE. DeE. 16441 36
4 Collage 27985 71 68 15458 16015 16860 14897 12175 12460 12010 11465 11690 11550 11050 11260 156890 184
5
Harda(T)
Sagar dall mill 3041 9 130 5040 5358 0 5418 5076 5280 3618 4302 3312 3372 3360 3090 47226 437
7 Shriram oil mill 3076 3 37 804 954 1134 1206 1170 978 336 210 648 534 618 246 8838 246
12 Hariom timber 3051 114 326 33600 32754 33186 31968 30798 31356 30054 33395 32610 33102 30798 30762 384383 281
13 Bajrang Timber 102 301 21096 16642 20274 18600 21156 25224 24654 23772 17268 17772 21516 22884 250858 205
14 Pach - marhi
DaEai Mohalla MPE
19460 212 175 21734 24506 23558 19071 18164 20325 17922 12371 8102 18443 16998 19371 220565 87
15
Itarsi(T)
Venktesh Nagar-II 2808 24 22 3516 3457 5306 5755 3416 3968 3863 3745 2953 1731 1693 2272 41675 145
16 Venktesh Nagar-III 2811 26 16 2559 5766 5220 5059 3945 3857 3764 3141 2537 1897 1581 2093 41419 133
17 Chayan Colony 02100 32 17 2812 4406 3619 4588 4258 3773 4679 3651 3082 4138 2497 3295 44798 117
18 Housing Board Colony 02059 162 174 17196 14566 29899 24251 19012 20099 18531 18253 17283 19201 18640 19980 236911 122
19 Bajaj Showroom Kheda 2273 106 230 17333 13413 14006 14006 13320 16231 18927 17632 14801 22623 23033 25278 210603 166
20 Yadav E/M Kheda 2276 187 181 11338 21916 16247 16247 33679 31297 27405 25306 16902 21982 18844 22001 263164 117
23 Swastic W/H 2883 2 6 0 0 0 0 141 119 0 0 0 221 189 120 790 79
AVARAGE FOR DISCOM DL&F _ TOWN AREA 151
ARR Petition for FY 12
- 128 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
DETAIL OF STUDY OF CONSUMPTION OF DTR METERED CONSUMERS RURAL _ (LIGHT & FAN) APRIL-2009 MARCH-2010
1 Rajgarh-R 200 KVA Karedi Village
wala SEMS 119 DLF 104 8176 3505 7001 2370 4396 9735 4763 7332 7350 6540 5019 4135 70322
49
2 Khilchipur 100 KVA Kala Bhata
wala SEMS 96
MIXE 63 8636 6139 5961 12338 8160 6234 6779 498 235 90 209 11492 66771 58
3 Boda 200 KVA Bus Stand wala 5140263 223 140 9461 9220 6130 8991 9180 9240 8924 9099 9034 M. Stop M.
Stop M. Stop 79279 40
4 Khujner 100 KVA Islampura SEMS 234 60 14040 7996 14104 18020 10940 4729 12100 11154 10901 M. Burnt M.
Burnt
M. Burnt 103984
49
5 Pachore-R 63 KVA Haluhedikhurd MP/42955 29 26 3740 4700 6700 4423 5547 1992 14687 16123 17104 - - - 75016 287
6 Chhapiheda 100 KVA Balaji SEMS 60 54 4408 3302 3136 3104 3274 3258 3219 3698 3596 3806 4796 3948 43545 60
7 Zeerapur 100 KVA Jamai Colony SEMS 304 65 14491 15058 11680 12098 13598 18496 16123 17899 M.
Removd M.
Removd
M. Remov
d
M. Removd
119443 49
8 Talen Talen Road - 156 52 8990 8540 8120 8014 8540 8640 9019 9030 9055 9896 10211 9014 107069 57
9 Gadiya School wala 327269 53 31 1720 1524 1530 1590 1660 1730 1908 1923 1917 1853 1951 1898 21204 33
1 RAGHOGARH DONGAR 3162143 21 10.5 0 495 585 543 810 1325 1207 - - - - - 4965 39
2 RAGHOGARH DONGAR 3162168 25 12.5 0 279 989 1005 1455 1250 1070 - - - - - 6048 40
3 RAGHOGARH DONGAR 3162163 21 10.5 0 0 0 480 1275 1307 11245 - - - - - 14307 170
4 RAGHOGARH DONGAR 3162143 27 10.5 - - - - - - - 811 837 790 851 894 4183 31
ARR Petition for FY 12
- 129 -
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Co. Ltd.
5 RAGHOGARH DONGAR 3162168 32 12.5 - - - - - - - 923 969 902 961 980 4735 30
6 RAGHOGARH DONGAR 3162163 37 10.5 - - - - - - - 1723 1611 1594 1803 1757 8488 46
AVARAGE FOR DISCOM DL&F _ RURAL AREA 69
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 1
BASIS & JUSTIFICATIONS FOR DEVIATIONS
FROM NORMATIVE EXPENSES
The expenses on following heads are found more as compared to the norms provided in
MPERC Regulations:-
i. Employee Cost
ii. Administrative & General expenses
iii. Return on equity
iv. Bad & doubtful debts
Moreover the expenses on power purchase are dependent on allocation of capacity to every
Discom by the GoMP as well as the loss levels. It is necessary to mention here that if any
Discom deviates from the loss level trajectory provided in the Regulations, the power
purchase cost of other two Discoms also vary due to principle of Merit Order Dispatch. In its
petition Central Discom has strictly followed the loss level trajectory and the variation in
power purchase cost appearing in this section are due to deviation of norms by East Discom
Jabalpur.
The basis of deviations of the aforementioned expenses from the norms is given below:-
Employee Cost
Basis Reasons
Inflation rate 6.14% As determined by the Regulatory
Commission
Salary 3% increase YoY As per 6th
pay-commission norms
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 2
Overtime 6.14% increase YoY Linked to inflation Rate
Dearness Allowance 7.5% increase YoY Analysis of past data available
Other Allowances 6.14% increase YoY Linked to inflation Rate
Bonus / Ex-Gratia/Productive
Incentives
6.14% increase YoY Linked to inflation Rate
Compensatory Payment 0.84% of the salary Analysis of past data available
Interim Relief & Addl Pay Nil After enforcing 6th
pay-
commission, this pay is nil
Outstanding awards Average of last two years
Medical Reimbursement Based on last three years average
reimbursement per working
employee.
Based on number of employees
present in the company.
Tuition Fee Reimbursement Based on last year‟s average
reimbursement per working
employee.
Based on number of employees
present in the company.
Workmen's Compensation Payment 0.12% of the salary Analysis of past data available
Concessional Electricity 0.001 per employee + inflated by
increase in tariff ceiling (5%)
proportion of number of working
employees and increase in tariff per
year.
Based on number of employees
present in the company and tariff
of electricity.
Staff Welfare Expenses Last three years proportional to the
number of working employees
Earned Leave Encashment Assuming average of 180 days
reimbursement by each retiring
employee
Analysis of past data available
Terminal & Post Retirement
Benefits
As a proportion of last year‟s pay
to number of employees retiring.
Based on the number of employees
retiring each year.
Gratuity Minimum of either 16months of
salary or 10 lakhs per retiring
employee.
Gratuity Rules
Pension Pay as we go. The increase in
pension pm outflow per retiring
employee is ½ of his basic + grade-
Depend on number of employees
retiring each year. Pension rules
state the pension outflow each year
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 3
pay per month. per employee.
Annuity 6.14% increase YoY Linked to inflation Rate
Concessional electricity to retired
employees
0.033% increase for every retired
employee during that year (based
on past years data)
Change with the number of
employees retiring
Compensation 6.14% increase YoY (average of
last 3 years)
Linked to inflation Rate
Employee Cost - Other Credits 6.14% increase Yoy (average of
last 3 years)
Linked to inflation Rate
Arrears Residual arrear payable in next 3
years
Administrative & General expenses
Administrative and General Expense Basis Reasons
Rent 0.02% of GFA As per past data, indexed to GFA
Rates & Taxes 0.05% of GFA As per past data, indexed to GFA
Insurance Fund Charges 0.25% of the total revenue Linkage with the expansion plans
and hence linked to revenue.
Revenue Stamp Expenses 0.001% of the total revenue Linkage with the expansion plans
and hence linked to revenue.
Telephone, Postage & Telex Charges 0.07% of revenue Increase along with expansion
plans and hence would grow as
the growth in revenue.
Legal Charges 0.07% of revenue Linkage with the expansion plans
and hence linked to revenue.
Consultancy Charges 0.02% of revenue Linkage with the expansion plans
and hence linked to revenue.
Technical/ Inspection Fees 0.06% of revenue Linkage with the expansion plans
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 4
and hence linked to revenue.
Other Professional Charges 0.01% of revenue Linkage with the expansion plans
and hence linked to revenue.
Conveyance & Travel Expenses 0.2% of revenue Linkage with the expansion plans
and hence linked to revenue.
Vehicles Maintenance 0.34% of the revenue (based on
past actual)
Linkage with the expansion plans
and hence linked to revenue.
Fees & Subscription 0.002% of the revenue (based on
past actual)
Linkage with the expansion plans
and hence linked to revenue.
Books & Periodicals 0.002% of the revenue (based on
past actual)
Linkage with the expansion plans
and hence linked to revenue.
Printing & Stationary 0.086% of the revenue (based on
past actual)
Linkage with the expansion plans
and hence linked to revenue.
Advertisement 0.047% of the revenue (based on
past actual)
Linkage with the expansion plans
and hence linked to revenue.
Electricity Charges (Office) 26.73% of the Buildings in GFA Linkage to GFA (buildings)
Contract work & Merchandising
services
0.36% of the GFA Linkage to GFA
Water Charges 0.01% of the GFA Linkage to GFA
LT Meter Testing/ Reading on
Contract/Merchandising Services
0.03% of the Revenue Linkage with the expansion plans
and hence linked to revenue.
Entertainment 6.14% inflation Market driven and hence price
would grow with inflation
Miscellaneous Expenses 0.09% of revenue Linkage with the expansion plans
and hence linked to revenue.
Filing Fees to Registrar of Companies 6.14% inflation Assumed to increase with
inflation rate.
Directors Sitting Fees 6.14% inflation Assumed to increase with
inflation rate.
Professional Tax 6.14% inflation Assumed to increase with
inflation rate.
Donations 0 Analysis of past data available
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 5
Allocation of Common MPSEB
Expenses
6.14% inflation Assumed to increase with
inflation rate.
Vehicles 36% of the vehicles in GFA Related to growth in GFA
(vehicles)
Furniture‟s & Fixture 1.06% of the furniture‟s in GFA Related to growth in GFA
(furniture‟s)
Office Equipments 7.21% of office equipments in
GFA
Related to growth in GFA (office
equipments)
Other Purchase Related Expenses 0.14% of the revenue Increase along with expansion
plans and hence would grow as
the growth in revenue.
Loss on sale of stores 0.05% of the GFA Related to GFA
Fees and Other Charges Paid to
MPERC
6.14% inflation Assumed to increase with
inflation rate.
Statutory Audit & Exp 6.14% inflation Assumed to increase with
inflation rate.
Other Expenses 6.14% inflation Assumed to increase with
inflation rate.
Assumed to increase with inflation rate.
Other Credits to the Adm. & Gen.
Exp.
6.14% inflation Assumed to increase with
inflation rate.
Return on equity
From the financial statement (Balance sheet) of Central Discom, it may be observed that the
share capital is Rs.565.76 Crs. and share deposit is Rs.616.44 Crs. Thus, the total equity
capital is Rs.1182.19 Crs. After an addition of Rs.104.86 Crs. the total equity comes out to
be Rs.1287.06 Crs. Accordingly, the RoE for the year 2010-11 is Rs.205.93 Crs. (16%) &
Rs.237.93 Crs. for the year 2011-12.
Bad & doubtful debts
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 6
As per MPERC Regulation only 1 % of the revenue is allowed as bad & doubtful debts but
actually it depends on the collection efficiency. The collection efficiency as per our Business
Plan is 95% for the year 2010-11 increased by 0.4 % every year.
Power Purchase Cost
In case of all the three Discoms follow the loss level trajectory decided by the MPERC, the
cost of power purchase comes out to be Rs.3100 Crs. (excluding transmission cost & trading
margin of MP TRADECO). In case the East Discom deviates from the loss level towards
higher side (as gathered from them) the power purchase cost comes to Rs.3103 Crs.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 7
TARIFF PROPOSAL
1. Total expenditure (as per Chapter No. 7) – Rs.4429.53 Crs.
2. Average Cost of Supply - Rs.4.93
3. Return on Equity - Rs.211.96 Crs.
4. Total Revenue required - Rs.4641.49Crs.
For the revenue required for the Discom, the proposed hike in the tariff is given
below:-
Particulars
Average
Current
tariff
Average
Proposed
Tariff
% hike Units
(MU)
Revenue at
proposed
tariff (Rs.
In Crs.)
All categories 4.22 5.166 22% 8983 4641.49
This proposal has been prepared as per the revenue required when the expenses are projected
as per norms. However, the Commission is prayed to consider the additional submission for
the expenses for which the norms are on lower side as compared to actual expenses. In this
case the remaining revenue gap may be treated as Regulatory Asset.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 8
ARR/Tariff Petition FY-12
Proposed Tariff
Schedule-LT
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 9
ANNEXURE TO TARIFF PETITION
FOR FINANCIAL YEAR 2011-12
PROPOSED TARIFF SCHEDULES
FOR LOW TENSION CONSUMERS
Table of Contents
Tariff Category Page No LV - 1 Domestic 3-6
LV – 2 Non-Domestic 7-11
LV – 3.1 Public Water works 12
LV – 3.2 Street Lights 13
LV – 4.1 LT Industry (Non-Seasonal) 14
LV – 4.2 LT Industry (Seasonal) 15-18
LV– 5.1 Irrigation pumps for agriculture 19-22
LV-5.2 Agriculture other than irrigation
General Terms & Conditions of LT
tariff
23-28
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 10
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 11
Schedules for Low Tension Consumers
Tariff Schedule-- LV-1
DOMESTIC: ---
Applicability:
This tariff is applicable for light, fan and power for residential use only. Dharamshalas run by
registered trustees, old age houses, rescue houses, orphanages, places of worship and
religious institutions will also be covered under this category.
Tariff:
LV 1.1 (Consumers having sanctioned load not more than 100Watts (0.1KW) and
consumption not more than 30 units per month)
(a) Energy Charge – For actual consumption of metered connection
Monthly
consumption
Energy charges
(Rs. per unit)
Minimum charges
(Rs. per
connection per
month) Urban area Rural area
Up to 30 units 3.00 3.00 50.00
(b) Fixed Charge – No fixed charge is applicable to this category of consumers.
LV 1.2
(a) (i) Energy Charge – For actual consumption of metered connection
Slabs of monthly
consumption
Energy charges with
telescopic benefit
(Rs. per unit)
Minimum charges
(Rs. per connection per month)
Urban area
area Rural area Urban area Rural area
Up to 50 units 3.50 3.25 70.00 50.00
51 to 100 units 4.00 3.50
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 12
Slabs of monthly
consumption
Energy charges with
telescopic benefit
(Rs. per unit)
Minimum charges
(Rs. per connection per month)
Urban area
area Rural area Urban area Rural area
101 to 200 units 4.50 3.75
Above 200 units 4.90 4.00
Temporary
connection for
construction of
own house (max.
up to one year)
7.50 6.00 700.00 600.00
Temporary
connection for
social/ marriage
purposes and
religious
functions.
7.50 6.00 700.00 600.00
Supply through
DTR meter for
clusters of
Jhuggi/Jhopadi till
individual meters
are provided
3.00 3.00 NIL NIL
(ii) Energy charge for un-metered domestic connections:
Particulars Units and Energy
charges to be billed per
month for unmetered
connections
(Rs. per unit)
Minimum charges
(Rs. per connection
per month)
Un-metered connection in urban
areas
151 units @
4.00 per unit
NIL
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 13
Particulars Units and Energy
charges to be billed per
month for unmetered
connections
(Rs. per unit)
Minimum charges
(Rs. per connection
per month)
Un-metered connection in rural
areas
69 units @
3.50 per unit
NIL
(b) Fixed Charge – This charge is recoverable per month at the rate given in the
table below in addition to energy charge. This charge shall also be applicable for
temporary /un-metered connections. This charge is, however, not applicable to
consumers receiving supply through DTR meter.
For Slabs of monthly
consumption for
permanent individual
connection/
temporary/DTR meter
connection
Monthly Fixed Charges (in Rs)
Urban areas Rural areas
Up to 50 units 30 per connection 21 per connection
51 to 100 units 50 per connection 35 per connection
101 up to 200 units 75 for each 0.5 KW of
authorised load
53 for each 0.5 KW of
authorised load
Above 200 units 100 for each 0.5 KW of
authorised load
70 for each 0.5 KW of
authorised load
Temporary connection for
construction of own house
(max. up to one year)
150 for each 0.5 KW of
sanctioned or connected
or recorded load
whichever is highest.
105 for each 0.5 KW of
sanctioned or connected
or recorded load
whichever is highest.
Temporary connection for
social / marriage / religious
functions
Rs 10/- for each 0.5 KW
of sanctioned or
connected or recorded
load, whichever is
highest, for each 24
hours duration or part
thereof.
Rs 6/- for each 0.5 KW of
sanctioned or connected
or recorded load,
whichever is highest, for
each 24 hours duration or
part thereof.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 14
For Slabs of monthly
consumption for
permanent individual
connection/
temporary/DTR meter
connection
Monthly Fixed Charges (in Rs)
Urban areas Rural areas
Un-metered connection 50 per connection 20 per connection
Through DTR meter for
clusters of Jhuggi/Jhopadi
till individual meters are
provided
Nil Nil
Note: The authorized load shall be as defined in the Electricity Supply Code 2004.
(Every 75 units consumption per month or part thereof shall be considered equal to
0.5 KW of authorised load. Example: If consumption during the month is 125 units,
then the authorised load will be taken as one KW. In case the consumption is 350
units then the authorised load will be taken as 2.5 KW.)
Terms and conditions
a) The energy charges corresponding to consumption recorded in DTR meter shall
be equally divided amongst all consumers connected to that DTR for the purpose
of billing. The licensee will obtain consent of such consumers for billing as per
above procedure.
b) In case energy charges for actual consumption are less than minimum charges,
minimum charges shall be billed towards energy charges. All other charges, as
applicable, shall also be billed.
c) Other terms and conditions shall be as specified under General Terms and
Conditions.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 15
(a) Tariff Schedule – LV-2
NON-DOMESTIC: ---
LV CATEGORY 2.1
Applicability:
This tariff is applicable for light, fan and power to Dharamshalas other than registered
trustees Educational Institutions including workshops & laboratories of Engineering Colleges
/ Polytechnics/ITIs (which are registered with /affiliated/ recognized by the relevant Govt.
body or university) , Hostels for students or working women or sports persons (run either by
Govt. or individuals)
Tariff:
Tariff shall be as given in the following table:
Sub category
Energy charges
(Rs. per unit) Monthly Fixed Charges (in Rs.)
Urban
area
Rural
area Urban area Rural area
Sanctioned load based tariff 4.90 4.40 80 per KW 56 per KW
OPTIONAL
Demand based tariff for
Contract demand above 10KW
4.90 4.40
188 per kW
Or
150 per kVA
of billing demand
131 per kW
Or
105 per kVA
of billing demand
LV CATEGORY 2.2
Applicability:
This tariff is applicable for light, fan and power to Railways (for purposes other than traction
and supply to Railway Colonies/water supply), Shops/showrooms, Parlours, Government
Offices, Government Hospitals and Government medical care facilities including Primary
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 16
Health Centres, offices belonging to public/private organisations, public buildings, guest
houses, Circuit Houses, Government Rest Houses, X-ray plant, recognized Small Scale
Service Institutions, clubs, restaurants, eating establishments, meeting halls, Telecom Towers
of Licensed Infrastructure Companies, places of public entertainment, circus shows, hotels,
cinemas, professional's chambers (like Advocates, Chartered Accountants, Consultants,
Doctors etc.), private clinics, nursing homes and private hospitals, bottling plants, marriage
gardens, marriage houses, advertisement services, advertisement boards/ hoardings, training
or coaching institutes, petrol pumps and service stations, tailoring shops, laundries,
gymnasiums and health clubs and any other establishment (except those which are covered
in LV 2.1), who is required to pay Commercial tax/service tax/value added tax
(VAT)/entertainment tax/luxury tax under any Central/State Acts.
Tariff:
Tariff shall be as given in the following table:
Sub category
Energy charges
(Rs. per unit) Monthly Fixed charges ( in Rs.)
Urban
area
Rural
area Urban area Rural
On all units if monthly
consumption is not
more than 50 units
5.00 4.50 50 per KW 35 per KW
On all units in case
monthly consumption
exceeds 50 units
5.50 5.00 75 per KW 53 per KW
OPTIONAL Demand
based tariff for
contract demand above
10 KW
5.50 5.00 180 per KW
Or
144 per kVA
of billing demand
126 per KW
Or
101 per kVA
of billing demand
Temporary connections
including Multi point
temporary connection
at LT for Mela*
7.25 7.00 200 per KW or
part thereof of
sanctioned or
connected or
recorded load
whichever is
highest
140 per KW or
part thereof of
sanctioned or
connected or
recorded load
whichever is
highest
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 17
Temporary connection
for marriage purposes
at marriage gardens or
marriage halls or any
other premises covered
under LV 2.1 and 2.2
categories
7.00 (Minimum
consumption
charges shall be
billed @ 6 Units
per KW or part
thereof of
Sanctioned or
Connected or
Recorded Load
whichever is
highest for each
24 hours duration
or part there of
subject to a
minimum of
Rs.800/- in
Urban area and
Rs.600/- in Rural
area )
Rs. 30 for each
KW or part
thereof of
sanctioned or
connected or
recorded load
whichever is
highest for each
24 hours duration
or part thereof
Rs. 21 for each
KW or part
thereof of
sanctioned or
connected or
recorded load
whichever is
highest for each
24 hours duration
or part thereof
For X-Ray plant Additional Fixed charges (Rs. per machine per month)
Single Phase 500.00
Three Phase 700.00
*In case permission for organizing Mela is granted by Revenue Authorities of
Government of Madhya Pradesh.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 18
Terms and Conditions:
a) Minimum consumption:
i. The consumer shall guarantee a minimum annual consumption
of 480 units per KW or part thereof in urban areas and 240
units per KW or part thereof in rural areas of sanctioned load
or contract demand (in case of demand based charges) . However, the load of X-Ray unit shall be excluded while
considering the load of the consumer for calculation of
minimum consumption.
ii. The consumer shall be billed one twelfth of guaranteed annual
minimum consumption (KWH) specified for his category each
month in case the actual consumption is less than above
mentioned minimum consumption.
iii. During the month in which actual cumulative consumption
equals or greater than the annual minimum guaranteed
consumption, no further billing of monthly minimum
consumption shall be done in subsequent months of the
financial year.
iv. In the month in which cumulative actual or billed monthly
consumption of the consumer exceeds the cumulative monthly
prorated minimum annual guaranteed consumption and if the
consumer was charged in earlier months for tariff minimum
consumption on account of his actual consumption being less,
then such tariff minimum difference of energy charge shall be
adjusted in the month in which cumulative actual or billed
monthly consumption exceeds cumulative monthly prorated
minimum guaranteed annual consumption. If such tariff
minimum difference does not get fully adjusted in that month,
such adjustments shall be continued to be done in subsequent
months of the financial year.
b) Additional Charge: Shall be as per following:
i. Consumers opting for demand based tariff: The consumers
availing supply at demand based tariff shall, restrict their actual
maximum demand within the contract demand. The consumer
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 19
shall pay charges @ 2 times the tariff for fixed charges and
energy charges for consumption corresponding to excess
demand in case the maximum demand recorded exceeds the
contract demand and while doing so, the other terms and
conditions of tariff, if any, shall also be applicable on the said
excess demand. The tariff minimum charge on account of
excess demand recorded in a particular month shall not be
adjusted in subsequent months.
Example: If a consumer having a contract demand of 50 KW
records a maximum demand of 60 KW, the billing of fixed
charges and energy charges for excess demand of (60 KW-
50KW)= 10 KW shall be as follows:
1. Fixed charges for excess demand= (fixed charges for
contract demand*10 KW*2)/contract demand
2. Energy charges for excess demand = (total consumption
recorded during the month* excess demand/ maximum
recorded demand)*2* energy charge unit rate
ii. The above billing for Excess Demand at 2 times the normal
tariff, applicable to consumers is without prejudice to the
licensee‟s right to ask for revision of agreement and other
such rights that are provided under the regulations notified by
the Commission or under any other law.
c) Other terms and conditions shall be as specified under General Terms and
Conditions.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 20
(b) Tariff Schedule – LV-3
PUBLIC WATER WORKS AND STREET LIGHTS
Applicability:
The tariff LV-3.1 is applicable for Public Utility Water Supply Schemes, Sewage
Treatment Plants, Sewage Pumping Installations run by P.H.E. Department or Local
Bodies or Gram Panchayats or any other organization authorised by the Government
to supply/ maintain public water works / sewerage installations and shall also be
applicable to electric crematorium maintained by local bodies/trusts.
Note: Private water supply scheme, water supply schemes run by institutions for
their own use/employees/townships etc. will not fall in this category but billed
under the appropriate tariff category to which such institution belongs. In case
water supply is being used for two or more different purposes then the highest
tariff shall be applicable.
The tariff LV-3.2 is applicable to traffic signals and lighting of public streets or public
places including parks, town halls, monuments and its institutions, museums, public
toilets, public libraries, reading rooms run by Government or Local Bodies and
Sulabh Shochalaya.
Tariff:
The tariff for the sub-categories shall be based on current monthly consumption as per
following table:
Category of consumers /
Area of applicability
Monthly Fixed
Charges
(in Rs. per KW)
Urban/Rural areas
Energy
Charges
(Rs. per unit)
Minimum
Charges
LV-3.1: Public Water
Works
Municipal Corporation/
Cantonment board 150 5.00
No Minimum
Charges Municipality/ Nagar
Panchayat 140
5.00
Gram Panchayat 90 5.00
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 21
Temporary 200 6.00
LV-3.2: Street light
Municipal Corporation/
Cantonment board 300 5.10
No Minimum
Charges Municipality/ Nagar
Panchayat 250
5.10
Gram Panchayat 200 5.10
Terms and Conditions:
(a) Incentives for adopting Demand Side Management An incentive equal to 5 % of energy charges shall be given on
installation and use of energy saving devices (such as ISI energy efficient
motors for pump sets and programmable on-off/ dimmer switch with
automation for street lights). Incentive will be admissible only if full bill is
paid within due dates failing which all consumed units will be charged at
normal rates. Such incentive will be admissible from the month following the
month in which energy saving devices are put to use and its verification by a
person authorized by the licensee. This incentive will continue to be allowed
till such time these energy saving devices remain in service. The licensee is
required to arrange wide publicity of above incentive.
(b) Other terms and conditions shall be as specified under General Terms and
Conditions.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 22
(c) Tariff Schedule – LV-4
LT INDUSTRIAL
Applicability:
Tariff LV-4 is applicable to light, fan and power for operating equipment used by
printing press and any other industrial establishments and workshops (where any
processing or manufacturing takes place including tyre re-treading). These tariffs are
also applicable to cold storage, gur (jaggery) making machines, flour mills, Masala
Chakkies, hullers, khandsari units, ginning and pressing units, sugar cane crushers
(including sugar cane juicing machine), power looms, dal mills, besan mills, and ice
factories and any other manufacturing or processing units (excluding bottling plant)
producing/processing food items or processing agriculture produce for
preservation/increasing its shelf life and Dairy units ( where milk is processed other
than chilling, pasteurization etc to produce other end products of milk.).
Tariff: For Non-seasonal and seasonal consumers
Category of
consumers
Monthly Fixed Charges (in Rs.)
Energy
Charges
(Rs. per unit)
Urban Areas Rural Areas Urban Rural
4.1 Non seasonal consumers
4.1 a LT industries
having connected
load up to 25 HP 60.00 per HP 56.00 per HP 5.00 4.00
4.1b(i) Demand based
tariff (Contract
demand and
connected load up
to 100HP)
180 per KW
Or
144 per kVA
of billing
demand
126 per KW
Or
101 per kVA
of billing
demand
5.25 4.50
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 23
Terms and Conditions:
(a) T
h
e
m
a
x
i
m
u
m
d
e
m
a
n
d
o
f
t
h
e
c
o
n
s
u
m
e
r
i
n
each month shall be reckoned as four times the largest amount of kilovolt
4.1b(ii) Demand based
tariff (Contract
demand up to 100
HP and connected
load more than 100
HP but not
exceeding 150 HP)
313 per KW
Or
250 per kVA
of billing
demand
219 per KW
Or
175 per kVA
of billing
demand
5.50 4.70
4.1 c Demand based
tariff (Contract
demand more than
100 HP & up to
150 HP with
connected load not
exceeding
150HP*) (For
existing
consumers only)
313 per KW
Or
250 per kVA
of billing
demand
219 per KW
Or
175 per kVA
of billing
demand
5.50 4.70
4.1 d Temporary
connection 400 per HP 280 per HP 5.35 5.35
*In addition, these consumers are also liable to pay transformation loss @ 3% and
transformer rent as per the MPERC ( Recovery of expenses and other charges for
providing electric line or plant for the purpose of giving supply ) Regulations
(Revision-I), 2009.
4.2 Seasonal Consumers (period of season shall not exceed 180 days
continuously). If the declared season or off-season spreads over two tariff
periods, then the tariff for the respective period shall be applicable.
4.2 a During season Normal tariff as
for Non seasonal
consumers
Normal tariff as
for Non seasonal
consumers
Normal tariff
as for Non
seasonal
consumers
4.2 b During Off -
season
Normal tariff as
for Non-
seasonal
consumers on
10% of contract
demand or
actual recorded
demand,
whichever is
more
Normal tariff as
for Non-
seasonal
consumers on
10% of contract
demand or
actual recorded
demand,
whichever is
more
120% of
Normal Tariff
as for non
seasonal
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 24
ampere hours delivered at the point of supply of the consumer during any
continuous fifteen minutes in that month.
(b) Any consumer may opt for demand based tariff, however for the consumers
having connected load above 25 HP , demand based tariff is mandatory and
the licensee shall provide Tri vector/ Bi vector Meter capable of recording
Demand in kVA/ KW, KWH, kVAh and Time of Use consumption
(c) Demand based tariff for contract demand above 100 HP & up to 150 HP is
for existing consumers only under LV 4.1 c category. No new connection
under this category be released.
(d) Minimum Consumption: Shall be as per following:
(d.1) For connected load up to 100HP
i. For LT Industries in rural areas: The consumer shall guarantee a
minimum annual consumption (KWH) based on 240 units per HP or
part thereof of contract demand irrespective of whether any energy
is consumed or not during the year.
ii. For LT Industries in urban areas: The consumer shall guarantee
a minimum annual consumption (KWH) based on 480 units per HP
or part thereof of contract demand irrespective of whether any
energy is consumed or not during the year.
iii. The consumer shall be billed monthly minimum 20 units per HP
per month in rural area and 40 units per HP per month in urban area
in case the actual consumption is less than above specified units.
(d.2) For connected load more than 100HP up to 150HP
i. For LT Industries in rural areas: The consumer shall guarantee a
minimum annual consumption (KWH) based on 300 units per HP or
part thereof of contract demand irrespective of whether any energy
is consumed or not during the year.
ii. For LT Industries in urban areas: The consumer shall guarantee a
minimum annual consumption (KWH) based on 480 units per HP or
part thereof of contract demand irrespective of whether any energy
is consumed or not during the year.
iii. The consumer shall be billed monthly minimum 25 units per HP per
month or part thereof of contract demand in rural area and 40 units
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 25
per HP per month or part thereof of contract demand in urban area
in case the actual consumption is less than above specified units.
(d.3) During the month in which the annual minimum guaranteed consumption is
achieved, no further billing of monthly minimum consumption shall be done
in subsequent months of the financial year.
(d.4) In the month in which cumulative actual or billed monthly consumption of
the consumer exceeds the cumulative monthly prorated minimum annual
guaranteed consumption and if the consumer was charged in earlier months
for tariff minimum consumption on account of his actual consumption being
less, then such tariff minimum difference of energy charge shall be adjusted
in the month in which cumulative actual or billed monthly consumption
exceeds cumulative monthly prorated minimum guaranteed annual
consumption. If such tariff minimum difference does not get fully adjusted in
that month, such adjustments shall be continued to be done in subsequent
months of the financial year.
(e) Additional Charge: Shall be as per following:
i. The consumer availing supply at demand based tariff shall, restrict his
actual maximum demand within the contract demand. In case the
maximum demand recorded exceeds the contract demand, the
consumer shall pay charges @ 2 times the tariff for fixed charges and
energy charges for consumption corresponding to excess demand and
while doing so, the other terms and conditions of tariff, if any, shall
also be applicable on the said excess demand. The tariff minimum
charge on account of excess demand recorded in a particular month
shall not be adjusted in subsequent months.
Example: If a consumer having a contract demand of 50 KW records a
maximum demand of 60 KW, the billing of fixed charges and energy
charges for excess demand of (60 KW-50KW)= 10 KW shall be as
follows:
o Fixed charges for excess demand= (fixed charges for contract
demand*10 KW/contract demand)*2
o Energy charges for excess demand = (total consumption
recorded during the month* 10 KW/Maximum recorded
demand)*2* energy charge unit rate
ii. The above billing of Excess Demand at 2 times the normal tariff is
without prejudice to the licensee‟s right to ask for revision of
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 26
agreement and other such rights that are provided under the regulations
notified by the Commission or any other law.
(f) Other terms and conditions shall be as specified under General Terms and
Conditions.
(g) Other Terms and conditions for seasonal consumers:
i. The consumer has to declare months of season and off season for the
financial year 2011-12 within 60 days of issue of tariff order and
inform the same to the licensee.
ii. The seasonal period once declared by the consumer cannot be changed
during the financial year.
iii. This tariff is not applicable to composite units having seasonal and
other category of loads.
iv. The consumer will be required to restrict his monthly off season
consumption to 15% of the highest of average monthly consumption
during the preceding three seasons. In case this limit is exceeded in any
off season month, the consumer will be billed under Non seasonal
tariff for the whole financial year as per the tariff in force.
v. The consumer will be required to restrict his maximum demand during
off season up to 30 % of the contract demand. In case the maximum
demand recorded in any month of the declared off season exceeds this
limit, the consumer will be billed under Non seasonal tariff for the
whole financial year as per the tariff in force.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 27
(d) Tariff Schedule – LV - 5
AGRICULTURAL AND OTHER THAN AGRICULTURAL
1. Applicability:
The tariff LV-5.1 shall apply to agricultural pump connections, chaff cutters,
threshers, winnowing machines, seeding machines and irrigation pumps of lift
irrigation schemes including water drawn by agriculture pumps for use by cattle.
The tariff LV-5.2 shall apply to connection for nurseries growing flowers/ plants/
saplings/ fruits, fisheries ponds, aquaculture, sericulture, hatcheries, poultry farms,
cattle breeding farms, grasslands and mushroom growing farms and those dairy units
only where extraction of milk and its processing such as chilling, pasteurization etc. is
done.
2. Tariff:
S. No. Sub-Category Monthly Fixed
charges
( in Rs.)
Energy charges
(Rs. per unit)
5.1 For agricultural use
a) First 300 units per month NIL 4.00
b) Rest of the units in the month NIL 4.40
c) Temporary connections NIL 5.50
d) DTR metered group consumers NIL 4.00
5.2 For other than agricultural use
a) Up to 25 HP in urban areas 80 per HP 4.75
b) Up to 25 HP in rural areas 56 per HP 4.25
c) Demand based tariff ( Contract
demand and connected load up to
100 HP) in urban areas
180 per KW
Or
144 per kVA
of billing demand
5.00
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 28
d) Demand based tariff (Contract
demand and connected load up to
100 HP) in rural areas
126 per KW
Or
101 per kVA
of billing demand
4.00
3. Basis of billing of energy of un-metered consumption:
Assessed consumption for billing of un-metered agriculture consumers shall be as under:
Particulars No. of units per HP of sanctioned load per month
Urban Area Rural Area
Type of
Pump
Motor
Nature of
connection
April
2011
May
2011
June
to
Sept.
2011
Oct
2011
to
Mar
2012
April
2011
May
2011
June
to
Sept.
2011
Oct
2011
to
Mar
2012
Three
Phase
Permanent
170 100 100 170 160 55 55 160
Temporary 175 175 175 175 160 160 160 160
Single
Phase
Permanent 180 100 100 180 160 65 65 160
Temporary 190 190 190 190 170 170 170 170
3.1 Terms and conditions:
3.1.1 Consumers opting for temporary supply shall have to pay the charges in
advance for three months including those who request to avail connection for
one month only subject to replenishment from time to time for extended
period and adjustment as per final bill after disconnection. Regarding
temporary connection for the purpose of thrashing the crops, temporary
connection for a period of one month can be served at the end of Rabi and
Kharif seasons only with payment of one month‟s charges in advance.
3.1.2 Following incentive* shall be given to the metered agricultural consumers on
installation of energy saving devices --
S.
No
Particulars of Energy Saving Devices Rate of rebate in
tariff
1. ISI / BEE star labelled motors for pump sets 15 paise per unit
2. ISI / BEE star labelled motors for pump sets and use 30 paise per unit
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 29
of frictionless PVC pipes and foot valve
3. ISI / BEE star labelled motors for pump sets and use
of frictionless PVC pipes and foot valves along with
installation of shunt capacitor of appropriate rating
45 paise per unit
* Incentive shall be allowed on the consumer’s contribution part of the normal tariff (
full tariff minus amount of Govt. subsidy per unit, if any) for installation of energy
saving devices under demand side management. This incentive will be admissible only if
full bill is paid within due dates failing which all consumed units will be charged at normal
rates. Incentive will be admissible from the month following the month in which Energy
Saving Devices are put to use and its verification by a person authorized by the licensee. The
licensee is required to arrange wide publicity to above incentive in rural areas. The licensee is
required to place quarterly information regarding incentives provided on its web site.
3.1.3 Minimum consumption
(i) For Metered agricultural consumers (LV-5.1): The consumer shall
guarantee a minimum consumption of 25 units per HP or part thereof
of connected load per month for the months from July to September
and 75 units per HP or part thereof of connected load per month for
the remaining months irrespective of whether any energy is
consumed or not during the year.
(ii) For other than agricultural use (LV-5.2) :
a) The consumer will guarantee a minimum annual consumption
(KWH) based on 240 units/HP or part thereof of contract demand in
rural areas and 480 units/HP or part thereof of contract demand in
urban areas irrespective of whether any energy is consumed or not
during the year.
b) The consumer shall be billed monthly minimum 20 units per HP per
month in rural area and 40 units per HP per month in urban area in
case the actual consumption is less than monthly minimum
consumption (KWH).
c) During the month in which the annual minimum guaranteed
consumption is achieved, no further billing of monthly minimum
consumption shall be done in subsequent months of the financial year.
d) In the month in which cumulative actual or billed monthly
consumption of the consumer exceeds the cumulative monthly prorated
minimum annual guaranteed consumption and if the consumer was
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 30
charged in earlier months for tariff minimum consumption on account
of his actual consumption being less, then such tariff minimum
difference of energy charge shall be adjusted in the month in which
cumulative actual or billed monthly consumption exceeds cumulative
monthly prorated minimum guaranteed annual consumption. If such
tariff minimum difference does not get fully adjusted in that month,
such adjustments shall be continued to be done in subsequent months
of the financial year.
3.1.4 Additional charge for other than agricultural use (LV-5.2): The consumer
availing supply at demand based tariff shall, restrict his actual maximum
demand within the contract demand. In case the maximum demand recorded
exceeds the contract demand, the consumer shall pay charges @ 2 times the
tariff for fixed charges and energy charges for consumption corresponding to
excess demand and while doing so, the other terms and conditions of tariff, if
any, shall also be applicable on the said excess demand. The tariff minimum
charge on account of excess demand recorded in a particular month shall not
be adjusted in subsequent months.
(e) Example: If a consumer having a contract demand of 50 KW
records a maximum demand of 60 KW, the billing of fixed charges and
energy charges for excess demand of (60 KW-50KW)= 10 KW shall be as
follows:
a) Fixed charges for excess demand= (fixed charges for contract
demand*10 KW/contract demand)*2
b) Energy charges for excess demand = (total consumption recorded
during the month* 10 KW/maximum recorded demand)*2*
energy charge unit rate
3.1.5 Specific conditions for DTR metered consumers:
a. All the consumers connected to the DTR shall pay the energy charges
for the units worked out based on their actual connected load.
b. The Licensee will obtain consent of such connected consumers for
billing as per procedure specified in (a) above.
3.1.6 One lamp up to 40 W is permitted at or near the pump in the power circuit.
3.1.7 The use of three phase agriculture pump by installing external device during
the period when the supply is available on single phase, shall be treated as
illegal extraction of energy and action as per prevailing rules and regulations
shall be taken against the defaulting consumer.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 31
3.1.8 Other terms and conditions shall be as specified under General Terms and
Conditions.
GENERAL TERMS AND CONDITIONS OF LOW TENSION TARIFF
1. Rural Areas mean feeder declared by the Distribution Licensee for receiving supply as
per rural discipline under load regulatory measures.
2. Rounding off: All bills will be rounded off to the nearest rupee i.e. up to 49 paise shall be
ignored and 50 paise upwards shall be rounded off to next Rupee.
3. Billing Demand: In case of demand based tariff, the billing demand for the month shall be
the actual maximum kVA demand of the consumer during the month or 90% of the
contract demand, whichever is higher. The billing demand shall be rounded off to the
nearest integer number i.e. fraction of 0.5 or above will be rounded to next higher integer
and the fraction of less than 0.5 shall be ignored.
4. Fixed charges billing: Fractional load for the purposes of billing of fixed charges shall be
rounded off to next higher integer unless specified otherwise. The connected/sanctioned
load for un-metered agricultural consumers will be rounded to next higher integer for the
purpose of the assessment of energy.
5. Other Terms and Conditions:
(a) For advance payment made before commencement of consumption period
for which bill is prepared, a rebate of 1 % per month on the amount (excluding
security deposit) which remains with the licensee at the end of calendar month
shall be credited to the account of the consumer after adjusting any amount
payable to the licensee.
(b) Incentive for prompt payment: An incentive for prompt payment @ 0.25%
of the bill amount (excluding electricity duty and Cess) shall be given in case
the payment is made at least 7 days in advance of the due date of payment
where the current month billing amount is equal to or greater than Rs. One lac.
The consumers in arrears shall not be entitled for this incentive.
(c) The Sanctioned load or Connected load or Contract Demand should not
exceed 75 KW / 100 HP except where a higher limit is specified. If the
consumer exceeds his load / demand beyond this ceiling on more than two
occasions in two billing months during the tariff period, the Licensee may
insist on the consumer to avail HT supply.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 32
(d) Metering Charges shall be billed as per schedule of Metering and Other
Charges as prescribed in MPERC (Recovery of expenses and other charges for
providing electric line or plant used for the purpose of giving supply),
Regulations (Revision-I),2009. Part of a month will be reckoned as full month
for purpose of billing.
(e) In case the cheque presented by the consumer is dishonoured, without
prejudice to Licensee‟s rights to take recourse to such other action as may be
available under the relevant law, a service charge of Rs. 150 per cheque shall
be levied in addition to delayed payment surcharge
(f) Other charges as stated in schedule of miscellaneous charges shall also be
applicable.
(g) Welding surcharge is applicable to installations with welding transformers,
where the connected load of welding transformers exceeds 25% of the total
connected load and where suitable capacitors of prescribed capacity have not
been installed to ensure power factor of not less than 0.8 (80%) lagging.
Welding Surcharge of 120 (one hundred twenty) paise per unit shall be levied
for the consumption of the entire installation during the month.
(h) For purposes of computing the connected load in KW of the welding
transformers, a power factor of 0.6 (60%) shall be applied to the maximum
current or kVA rating of such welding transformers.
(i) Existing LT power consumer shall ensure that LT capacitor of proper rating is
provided. In this regard, Madhya Pradesh Electricity Supply Code 2004 may
be referred for guidance. It shall be the responsibility of the consumer to
ensure that overall average power factor during any month is not less than 0.8
(80%) failing which the consumer shall be liable to pay low power factor
surcharge on the entire billed amount against energy charges during the month
at the rates given below:
1. For the consumer whose meter is capable of recording average power
factor:
a. Surcharge @ 1 % of energy charges for every 1% fall in power
factor below 80% up to 75 %.
b. Surcharge of 5% plus 1.25% of energy charges for every 1% fall
in power factor below 75% up to 70%.
c. The maximum limit of surcharge will be 10 % of the energy
charges billed during the month.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 33
2. For LT consumer having meter not capable of recording average
power factor: The consumer shall ensure that LT capacitors of proper
rating are provided and are in good working condition. In this regard,
Madhya Pradesh Electricity Supply Code, 2004 may be referred for
guidance. In case of failure to meet the above criteria, the consumer
would be levied a low power factor surcharge of 10% on the entire billed
amount against energy charges during the month and would be continued
to be billed till such time the consumer meets the above criteria .
(j) Levy of welding / power factor surcharge as indicated hereinabove shall be
without prejudice to the rights of the Licensee to disconnect the consumer‟s
installation, if steps are not taken to improve the power factor by installing
suitable shunt capacitors.
(k) Load Factor incentive: Following slabs of incentive shall be allowed for all
the categories of consumers billed under demand based tariff:
Load factor Concession in energy charges
For load factor above 25% and up to
30 % load factor on contract demand
12 paise per unit concession on the normal
energy charges for all energy consumption
over and above 25% load factor during the
billing month
For load factor above 30% and up to
40 % load factor on contract demand
In addition to load factor concession
available up to 30% load factor , concession
at the rate of 24 paise per unit on the normal
energy charges for all energy consumption
over and above 30 % load factor during the
billing month
For load factor above 40% load
factor on contract demand
In addition to load factor concession
available up to 40% load factor, concession
at the rate of 36 paise per unit on the
normal energy charges for all energy
consumption over and above 40% load
factor during the billing month
The load factor shall be calculated as per the following formula:
Monthly consumption X 100
Load factor (%) = ---------------------------------------------------------------------
No. of hours in the billing month X Demand X PF
i. Monthly consumption shall be units consumed in the month excluding those
received from sources other than Licensee
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 34
ii. No of Hours in billing month shall exclude period of scheduled outages in
hours.
iii. Demand shall be maximum demand recorded or contract demand whichever is
higher
.
iv. Power factor shall be 0.8 or actual average monthly power factor whichever is
higher
Note: The load factor (%) shall be rounded off to the nearest lower integer. The
billing month shall be the period in number of days between the two consecutive dates
of meter readings taken for the purpose of billing to the consumer for the period under
consideration as a month.
(l) In case of any dispute on applicability of tariff on a particular LT category, the
decision of the Commission shall be final.
(m) The tariff does not include any tax, cess or duty, etc. on electrical energy that
may be payable at any time in accordance with any law then in force. Such
charges, if any, shall also be payable by the consumer in addition to the tariff
charges and applicable miscellaneous charges.
(n) Delayed payment Surcharge for all categories: Surcharge at the rate of 2%
per month or part thereof on the amount outstanding (including arrears) will be
payable if the bills are not paid up to due date subject to a minimum of Rs.5/-
per month for total outstanding bill amount up to Rs. 500/- and Rs 10/- per
month for amount of bill more than Rs.500/. The part of a month will be
reckoned as full month for the purpose of calculation of delayed payment
surcharge. The delayed payment surcharge will not be levied for the period
after supply to the consumer is permanently disconnected.
(o) In case of conversion of LT connection into HT connection, it is mandatory on
the part of both the consumer and the licensee to get the HT agreement
executed before availing supply at HT.
(p) Power Factor Incentive:
If the average monthly power factor of the consumer is above 85%, incentive shall be
payable for each one percent by which the average monthly power factor exceeds 85
% as follows:
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 35
Power Factor Incentive payable
Above 85% up to
95%
0.5 % (half percent) on the total amount of bill under the
head of “Energy Charges” for each 1% increase in
power factor.
Above 95% In addition to power factor incentive up to 95%,
incentive of 1 % (one percent) on the total amount of
bill under the head of “Energy Charges” for each 1%
increase in power factor.
e.g. 1. If the average monthly power factor is 92 %, the incentive payable shall be 3.5
% of energy charges.
2. If the average monthly power factor is 97 %, the incentive payable shall be 5 %
plus 2%= 7% of energy charges.
For this purpose, the “average monthly power factor” is defined as the ratio in
percentage of total Kilo Watt hours to the total kilo volt Ampere hours recorded
during the month. The power factor (%) shall be rounded off to the nearest lower
integer.
(q) Time of Day Surcharge / Rebate: This scheme is applicable to the categories
of consumers where demand based tariff is applicable. This is applicable for
different periods of the day i.e. normal period, peak load and off-peak load
period. The surcharge / rebate on energy charges according to the period of
consumption shall be as per following table:
S. No. Peak / Off-peak Period Surcharge / Rebate on energy charges
on energy consumed during the
corresponding period
1. Evening peak load period
(6PM to 10 PM)
20% of Normal rate of Energy Charge as
Surcharge
2. Off peak load period (10 PM
to 6 AM next day)
Normal rate of Energy Charge
Note: Fixed charges shall always be billed at normal rates i.e. ToD Surcharge /
Rebate shall not be applied on Fixed Charges
(r) Use of mix loads in one connection: Unless otherwise permitted specifically in
the tariff category, the consumer requesting for use of mix loads for different
purposes shall be billed for the purpose for which the tariff is higher.
However, pursuant to interim order dated 13-05-08 in W.P.no.6006/2008 by
the Hon‟ble High Court of MP, LV-1 domestic tariff shall be applicable to the
houses of advocates having professional chambers until further orders of
Hon‟ble High court of M.P.
(s) Consumers receiving supply under urban discipline shall be billed urban tariff.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 36
(t) All conditions prescribed herein shall be applicable to the consumer
notwithstanding if any contrary provisions exist in the agreement entered into
by the consumer with the licensee.
6. Additional conditions for Temporary Supply at LT:
(a) Temporary supply cannot be demanded by a prospective/ existing consumer as
a matter of right but will normally be arranged by the licensee when a
requisition giving due notice is made. The temporary additional supply to an
existing consumer also shall be treated as a separate service and charged
subject to following conditions. However service under Tatkal Scheme shall
be made available within 24 hours according to the charges specified in the
order of the Commission regarding Schedule of Miscellaneous Charges.
(b) Fixed Charge and energy charge for temporary supply shall be billed at 1.5
times the normal charges as applicable to relevant category if not specified
otherwise.
(c) Estimated bill amount is payable in advance before serving the temporary
connection subject to replenishment from time to time and adjustment as per
final bill after disconnection. No interest shall be given to consumers for this
advance payment.
(d) The Sanctioned load or connected load shall not exceed 75 KW / 100 HP.
(e) The month for the purpose of billing of charges for temporary supply shall
mean 30 days from the date of connection. Any period less than 30 days shall
be treated as full month for the purpose of billing.
(f) Connection and Disconnection Charges and other Miscellaneous charges shall
be paid separately as may be specified in the Schedule of Miscellaneous
Charges.
(g) Load factor concession shall not be allowed on the consumption for temporary
connection.
(h) Power factor incentive/penalty shall be applicable at the same rate as
applicable for permanent connection.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 37
ARR/Tariff petition FY-12
Proposed Tariff
Schedule-HT
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 38
ANNEXURE TO TARIFF PETITION
FOR FINANCIAL YEAR 2011-12
PROPOSED TARIFF SCHEDULES
FOR HIGH TENSION CONSUMERS
Table of Contents
Tariff Category Page
HV – 1 Railway Traction 3-4
HV – 2 Coal Mines 5-6
HV – 3 Industrial and Non Industrial
3.1 Industrial 7
3.2 Non-Industrial 8
3.3 Shopping Mall 8-9
HV – 4 Seasonal 10-11
HV – 5 Irrigation and Public Water Works
5.1 Public Water Works, Lift Irrigation Schemes and Group
Irrigation 12
5.2 Other than Agricultural Users 12-13
HV – 6 Bulk Residential Users 14-15
General Terms & Conditions of High Tension 16-27
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 39
Schedules for High Tension Consumers
Tariff Schedule-- HV-1
RAILWAY TRACTION: ---
Applicability:
This Tariff shall apply to the Railways for Traction loads only.
Tariff:
S. No. Category of consumer Monthly Fixed charges
(Rs. per kVA of billing
demand per month)
Energy charges
(Paise / unit)
1 Railway Traction on
132kV / 220 kV
400 4.52
Specific Terms and Conditions:
(a) In order to give impetus to electrification of Railway network in the State, a
rebate of 10% in energy charges for new Railway traction projects shall be
allowed for a period of five years from the date of connection for such new
projects for which agreements for availing supply from licensee are finalized
during 2011-12. The rebate provided in earlier orders shall remain in force at
the rate and for the duration as mentioned in those tariff orders.
(b) The dedicated feeder maintenance charges shall not be applicable.
(c) Guaranteed Annual Minimum Consumption shall be 1500 units (Kwh) per
kVA of contract demand. The method of billing of minimum consumption
shall be as given in General Terms and Conditions of High Tension tariff.
(d) Power Factor Penalty:
i. If the average monthly power factor of the consumer falls below 90
percent, penalty will be levied at the rate of one percent of total energy
charges for the month for each one percent fall in the average monthly
power factor below 90 percent.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 40
ii. If the average monthly power factor of the consumer falls below 85
percent, the consumer shall be levied a penalty of 5% (five percent) plus
@ 2% (two percent) for each one percent fall in his average monthly
power factor below 85 percent, on the total amount of bill under the head
of “Energy Charges”. This penalty shall be subject to the condition that
overall penalty on account of low power factor does not exceed 35%.
iii. For this purpose, the “average monthly power factor” is defined as the
ratio expressed in percentage of total Kilo Watt hours recorded to the total
kilo volt Ampere hours recorded during the billing month. This ratio (%)
shall be rounded off to the nearest integer figure and the fraction of 0.5 or
above will be rounded to next higher integer and the fraction of less than
0.5 shall be ignored.
iv. Notwithstanding what has been stated above, if the average power factor
of a new consumer is found to be less than 90% at any time during the first
6 (six) months from the date of connection, the consumer shall be entitled
to a further maximum period of six months to improve it to not less than
90% subject to following conditions:
– This further period of six months shall be reckoned from the date on
which the average power factor was found for the first time to be less
than 90%.
– In all cases, the consumer will be billed penal charges for low power
factor, but in case the consumer maintains the average power factor
in any consecutive four months during the said further period of 6
months to not less than 90%, the charges on account of low power
factor billed during the said initial six months period, shall be
withdrawn and credited in next monthly bills.
– The facility, as mentioned herein, shall be available not more than
once to new consumers whose average power factor is less than 90%
at any time during initial 6 months from the date of connection.
Thereafter, the charges on account of low average power factor, if
found less than 90%, shall be payable as by any other consumer.
v. Other terms and conditions shall be as mentioned in the General Terms
and Conditions of High Tension Tariff.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 41
Tariff Schedule – HV - 2
COAL MINES: ---
Applicability:
This Tariff shall apply to the Coal Mines for power, ventilation, lights, fans, coolers,
etc. which shall mean and include all energy consumed for coal mines and lighting in
the offices, stores, canteen, compound lighting etc and the consumption for residential
colonies of coal mines.
Tariff:
S. No. Sub category Monthly Fixed
charges (Rs. /
kVA of billing
demand per
month)
Energy
charges for
consumption
up to 50%
load factor
(Paise/ unit)
Energy
charges for
consumption
in excess of
50% load
factor
(Paise / unit)
Coal Mines
11 kV supply 520 4.70 3.75
33 kV supply 530 4.65 3.65
132 kV supply 540 4.60 3.60
220 kV supply 550 4.55 3.55
Specific Terms and Conditions:
a. Guaranteed Minimum Consumption shall be on the following basis :
Supply Voltage Guaranteed annual minimum consumption
in units(KWH) per kVA of contract
demand
For supply at 220 / 132 kV 1620
For supply at 33 / 11 kV 1200
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 42
Note: The method of billing of minimum consumption shall be as given in General
Terms and Conditions of High Tension tariff.
b. Load Factor Incentive: The consumer shall be eligible for Load Factor
incentive on energy charges as per the scheme given in General Terms
and Conditions of High Tension Tariff.
c. Time of Day Surcharge / Rebate: This surcharge/ rebate shall be as
specified in General Terms and Conditions of High Tension tariff
d. Other terms and conditions shall be as specified under General Terms
and Conditions of High Tension Tariff.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 43
Tariff Schedule – HV - 3
INDUSTRIAL, NON-INDUSTRIAL AND SHOPPING MALLS
Applicability:
The tariff HV-3.1(Industrial) shall apply to all HT industrial consumers including
mines (other than coal mines) for power, light and fan etc. which shall mean and
include all energy consumed for factory and lighting in the offices, main factory
building, stores, canteen, residential colonies of industries, compound lighting and
Dairy units where milk is processed (other than chilling, pasteurization etc.) to
produce other end products of milk.
The tariff HV-3.2 (Non Industrial) shall apply to establishments like Railway
Stations, Offices, Hotels, Government Hospitals, Institutions etc. (excluding group of
consumers) having mixed load for power, light and fan etc. which shall mean and
include all energy consumed for lighting in the offices, stores, canteen, compound
lighting etc. This shall also cover all other categories of consumers, defined in LT
non-domestic category subject to the condition that the HT consumer shall not
redistribute/sub-let the energy in any way to other person.
The tariff HV-3.3 (Shopping malls) shall apply to establishments of shopping malls
having group of non-industrial consumers subject to the specific terms and conditions
specified in (e) of this schedule.
Shopping Mall shall be a multi-storeyed shopping centre in an urban area having a
system of enclosed walkways with collection of independent retail stores, services and
parking areas constructed and maintained by a management firm/ developer as a unit.
Tariff:
S. No. Sub-Category of consumer Monthly Fixed
Charges (Rs./kVA
of billing demand
per month)
Energy charges
for consumption
up to 50% load
factor
(Paise / unit)
Energy charges
for
consumption in
excess of 50%
load factor
(Paise / unit)
3.1 Industrial
11 KV supply 280 6.30 5.30
33 KV supply 380 5.65 4.65
132 KV supply 475 5.15 4.15
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 44
S. No. Sub-Category of consumer Monthly Fixed
Charges (Rs./kVA
of billing demand
per month)
Energy charges
for consumption
up to 50% load
factor
(Paise / unit)
Energy charges
for consumption
in excess of
50% load factor
(Paise / unit)
3.2 Non-Industrial
11 KV supply 250 5.50 4.50
33 KV supply 340 5.10 4.10
132 KV supply 445 4.60 3.60
3.3 Shopping Malls
11 KV supply 250 4.30 3.30
33 KV supply 325 3.80 2.80
Specific Terms and Conditions:
Guaranteed Minimum Consumption for all the above categories shall be on
following basis :
Supply Voltage Sub- category Guaranteed annual
minimum consumption in
units(KWH) per kVA of
contract demand
For supply at
400/220/132 kV
Rolling Mills 1200
Educational institutions 720
Others 1800
For supply at 33 /
11 kV
Educational institutions 600
Contract demand up to 100
kVA
900
Others 1200
Note: The method of billing of minimum consumption shall be as given in General
Terms and Conditions of High Tension tariff.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 45
(a) Load Factor Incentive: The consumer shall be eligible for Load Factor
incentive on energy charges as per the scheme given in General Terms and
Conditions of High Tension tariff.
(b) Time of Day Surcharge / Rebate: This surcharge/ rebate shall be as specified
in General Terms and Conditions of High Tension tariff.
(c) Additional specific terms and conditions for shopping mall
(i) Individual end user shall not be levied a rate which is exceeding non-
domestic- commercial tariff (LV 2.2) in case of LT connection and HT non-
industrial tariff ( HV 3.2) in case of HT connection, as determined by the
Commission.
(ii) All end-users shall enter into a tripartite agreement with the Management
Firm /developer of the shopping mall and the licensee for availing supply of
electricity in the shopping mall in order to get the benefit of the tariff under
this category.
(d) Other terms and conditions shall be as specified under General Terms and
Conditions of High Tension Tariff.
---------------------------------------------------------------------------------------------------
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 46
Tariff Schedule – HV - 4
SEASONAL:
Applicability:
This tariff shall be applicable to such seasonal industries / consumers requiring energy
for the production purposes for maximum continuous one hundred eighty days and for
a minimum period of ninety days. If the declared season/off-season spreads over
two tariff periods, then the tariff for the respective period shall be applicable.
The licensee shall allow this tariff to any industry having seasonal use only.
Tariff:
Category of
consumers
Monthly Fixed
Charges (Rs./kVA
of billing demand
per month)
Energy charges for
consumption up to
50% load factor
(Rs./ unit)
Energy charges for
consumption in
excess of 50% load
factor
(Rs. / unit)
During Season
11 KV supply 315 4.00 3.00
33 KV supply 340 3.80 2.80
During Off-Season
11 KV supply
Rs. 315 on 10% of
contract demand or
actual recorded
demand during the
season, whichever is
higher
6.00 Not applicable
33 KV supply
Rs. 340 on 10% of
contract demand or
actual recorded
demand during the
season, whichever is
higher
5.50 Not applicable
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 47
Specific Terms and Conditions:
a) Guaranteed Annual Minimum Consumption shall be 900 units
(KWH) per kVA of contract demand. The method of billing of
minimum consumption shall be as given in General Terms and
Conditions of High Tension tariff.
b) Load Factor Incentive: The consumer shall be eligible for Load
Factor incentive on energy charges as per the scheme given in general
terms and conditions of high tension tariff.
c) Time of Day Surcharge / Rebate: This surcharge/ rebate shall be as
specified in General Terms and Conditions of High Tension tariff.
d) The consumer has to declare months of season and off season for the
tariff year 2011-12 within 60 days of issue of tariff order and inform the
same to the licensee.
e) The seasonal period once declared by the consumer cannot be
changed during the tariff year 2011-12.
f) This tariff schedule is not applicable to composite units having
seasonal and other category loads.
g) The consumer will be required to restrict his monthly off season
consumption to 15% of highest of the average monthly consumption of
the preceding three seasons. In case this limit is exceeded in any off
season month, the consumer will be billed under HV-3.1 Industrial
Schedule for the whole tariff year.
h) The consumer will be required to restrict his maximum demand
during off season to 30 % of the contract demand. In case the maximum
demand recorded in any month during the declared off- season exceeds
this limit, the consumer will be billed under HV-3.1 Industrial Schedule
for the whole year.
i) Other terms and conditions shall be as per the General Terms and
Conditions of High Tension Tariff.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 48
Tariff Schedule – HV - 5
IRRIGATION, PUBLIC WATER WORKS AND OTHER THAN AGRICULTURAL
Applicability:
The Tariff Category HV-5.1 shall apply to supply of power to lift irrigation schemes,
group irrigation, Public Utility Water Supply schemes, sewage treatment plants
/sewage pumping plants and for energy used in lighting pump house.
Note: Private water supply scheme, water supply schemes run by institutions for
their own use/employees/townships etc. will not fall in this category but billed
under the appropriate tariff category to which such institution belongs. In case
water supply is being used for two or more different purposes then the highest
tariff shall be applicable.
The tariff category HV-5.2 shall apply to supply of power to other than agriculture
pump connections i.e. the connection for hatcheries, fisheries ponds, poultry farms,
cattle breeding farms, grasslands, vegetables/ fruits/ floriculture/ mushroom growing
units etc. and dairy ( for those dairy units where only extraction of milk and its
processing such as chilling, pasteurization etc. is done). However, in units where milk
is processed to produce other end products of milk, billing shall be done under HV-
3.1 (industrial) category.
Tariff:
No. Sub-Category Monthly Fixed
charges
(Rs. / kVA of
billing demand
per month)
Energy charges
for consumption
up to 50% load
factor
(Rs./ unit)
Energy charges
for consumption
in excess of 50%
load factor
(Rs. / unit)
5.1 Public Water Works, Group Irrigation and Lift Irrigation
Schemes
11 kV supply
245 5.30 4.30
33 kV supply 265 4.75 3.75
132 kV supply 285 4.30 3.30
5.2 Other than agricultural use
11 kV supply 265 5.30 4.30
33 kV supply 285 4.55 3.55
132 kV supply 305 4.30 3.30
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 49
Specific Terms and Conditions:
(a) Guaranteed Annual Minimum Consumption shall be 720 units (KWH)
per kVA of contract demand. The method of billing of minimum
consumption shall be as given in General Terms and Conditions of High
Tension tariff
(b) Time of Day Surcharge / Rebate: This surcharge/ rebate shall be as
specified in General Terms and Conditions of High Tension tariff.
(c) Incentive for adopting Demand Side Management
An incentive equal to 5% energy charges shall be given on
installation and use of energy saving devices (such as ISI energy efficient
motors for pump sets). Incentive will only be admissible if full bill is paid
within due dates failing which all consumed units will be charged at
normal rates as the case may be. Such incentive will be admissible from
the month following the month in which energy saving devices are put to
use and its verification by a person authorized by the licensee. The
incentive will continue to be allowed till such time these energy saving
devices remain in service. The licensee is required to arrange wide
publicity for above incentive. The licensee is required to place quarterly
information regarding incentives provided on its website.
(d) Other terms and conditions shall be per the General Terms and Conditions
of High Tension Tariff.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 50
Tariff Schedule – HV - 6
BULK RESIDENTIAL USERS
Applicability:
The tariff category HV-6.1 is applicable for supply to industrial or any other township
(e.g. University or academic institutions, , hospitals, MES and Border villages etc.)
for domestic purpose only such as lighting, fans, heating etc. provided that the
connected load for essential common facilities such as Non-domestic supply in
residential area, street lighting shall be within the limits specified hereunder :-
(i) Water supply & Sewage pumping, Hospital - No limit
(ii) Non-domestic/Commercial and other General purpose put together -
10 % of total connected load.
In case, it is observed that the restriction on non-domestic load is not followed by the
consumer, then HV 3.2 of relevant voltage level shall be applicable from the date of
violation of limits of load.
The tariff category HV-6.2 is applicable for supply to Registered Cooperative Group
Housing Societies as per MOP notification no. S.O.798 (E) dated 9th
June 2005. The
terms and conditions for this category of consumers shall be applicable as per the
provisions in section 4.77 to 4.95 (both inclusive) of the Electricity Supply Code,
2004 as amended from time to time.
Tariff:
S. No. Category of
consumers
Monthly Fixed
Charges
(Rs. / kVA of billing
demand per month
Energy charges
for consumption
up to 50% load
factor
(Rs./ unit)
Energy charges for
consumption in
excess of 50% load
factor
(Rs. / unit)
1 For Tariff Sub-Category 6.1
11 kV supply 250 5.80 4.80
33 kV supply 255 5.30 4.30
132 kV supply 260 4.80 3.80
2 For Tariff Sub-Category 6.2
11 kV supply 200 6.55 5.55
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 51
S. No. Category of
consumers
Monthly Fixed
Charges
(Rs. / kVA of billing
demand per month
Energy charges
for consumption
up to 50% load
factor
(Rs./ unit)
Energy charges for
consumption in
excess of 50% load
factor
(Rs. / unit)
33 kV supply
205 6.20 5.20
132 kV supply 210 5.80 4.80
Specific Terms and Conditions:
(a) Guaranteed Annual Minimum Consumption shall be 780 units
(KWH) per kVA of contract demand. The method of billing of
minimum consumption shall be as given in General Terms and
Conditions of High Tension tariff.
(b) All individual end-users shall enter into a tripartite agreement with
the Management of the Group Housing Society and the licensee for
availing supply of electricity in the Society in order to get the
benefit of the tariff under this category. The individual end user
shall not be levied a rate exceeding the tariff applicable to the
corresponding LT category.
(c) Other terms and conditions shall be as specified under General
Terms and Conditions of High Tension Tariff.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 52
GENERAL TERMS AND CONDITIONS OF HIGH TENSION TARIFF
The following terms and conditions shall be applicable to all HT consumer categories
subject to specific terms and conditions for that category as mentioned in the tariff
schedule of respective category:
60.1 The contract demand shall be expressed in whole number only.
60.2 Character of Service: The character of service shall be as per Madhya Pradesh
Electricity Supply Code, 2004 as amended from time to time.
60.3 Point of Supply:
(a) The power will be supplied to the consumer ordinarily at a single point for
the entire premises.
(b) In case of Railway Traction, the supply at each sub-station shall be
separately metered and charged.
(c) In case of coal mines, the power will be supplied ordinarily at a single point
for the entire premises. The power may, however, be supplied, on the
request of the consumer, at more than one point subject to technical
feasibility. In such cases, metering and billing will be done for each point of
supply separately.
60.4 Determination of Demand: The maximum demand of the supply in each month
shall be four times the largest number of kilovolt ampere hours delivered at the point
of supply during any continuous 15 minutes during the month as per sliding window
principle of measurement of demand.
60.5 Billing demand: The billing demand for the month shall be the actual maximum kVA
demand of the consumer during the month or 90% of the contract demand, whichever
is higher. The billing demand shall be rounded off to the nearest integer number i.e.
the fraction of 0.5 or above will be rounded off to next integer figure and the fraction
of less than 0.5 shall be ignored.
60.6 Tariff minimum consumption shall be billed as follows :
The consumer shall be billed for guaranteed annual minimum consumption
(KWH) based on number of units per kVA of contract demand specified for his
category, irrespective of whether any energy is consumed or not during the year.
The consumer shall be billed one twelfth of guaranteed annual minimum
consumption (KWH) specified for his category each month in case the actual
consumption is less than above mentioned minimum consumption.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 53
During the month in which actual cumulative consumption equals or greater
than the annual minimum guaranteed consumption, no further billing of monthly
minimum consumption shall be done in subsequent months of the financial year.
In the month in which cumulative actual or billed monthly consumption of the
consumer exceeds the cumulative monthly prorated minimum annual guaranteed
consumption and if the consumer was charged in earlier months for tariff minimum
consumption on account of his actual consumption being less, then such tariff
minimum difference of energy charge shall be adjusted in the month in which
cumulative actual or billed monthly consumption exceeds cumulative monthly
prorated minimum guaranteed annual consumption. If such tariff minimum difference
does not get fully adjusted in that month, such adjustments shall be continued to be
done in subsequent months of the financial year.
60.7 Rounding off: All bills will be rounded off to the nearest rupee i.e. up to 49 paise
shall be ignored and 50 paise upwards shall be rounded off to next Rupee.
Incentive/ Rebate / penalties
60.8 Power Factor Incentive
If the average monthly power factor of the consumer is above 95%, incentive shall be
payable on the total amount of bill under the head of “energy charges” as follows:
Power Factor Incentive payable
Above 95% and up to 98% 1.0 % (one percent) for each 1% increase in
Power Factor
Above 98 % 3% plus 0.75%( point seventy five percent)
for each 0.5% increase in Power Factor
e.g. (i) If the average monthly power factor is 97 %, the incentive payable shall be 2
% of energy charges.
(ii) If the average monthly power factor is 99.5%, the incentive payable shall be
3% plus 0.75*3 =5.25%
60.9 Load factor calculation and load factor incentive
(i) The load factor shall be calculated as per the following formula:
Monthly consumption X 100
Load factor (%) = ---------------------------------------------------------------------------------
No. of hours in the billing month X Demand X PF
Monthly consumption shall be units consumed in the month excluding
those received from sources other than Licensee
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 54
No of Hours in billing month shall exclude period of scheduled
outages in hours.
Demand shall be maximum demand recorded or contract demand
whichever is higher.
Power factor shall be 0.9 or actual average monthly power factor
whichever is higher.
Note: The load factor (%) shall be rounded off to the nearest lower integer. In case
the consumer is getting power through open access, units set off from other sources,
the net energy (after deducting units set off from other sources, from the consumed
units) billed to consumer shall only be taken for the purpose of working out load
factor. The billing month shall be the period in number of days between the two
consecutive dates of meter readings taken for the purpose of billing to the consumer.
(ii) Load factor incentive shall be calculated as per following scheme and shall
be given to those categories of consumers where it is specified:
LF Range Incentive Computation of %
incentive on
energy charge
(LF=x %)
LF <= 50% No Incentive = 0.00
50%<LF<=75% Incentive of 0.1% for every 1% increase in
LF above 50% on energy charges for
incremental consumption above 50% load
factor
= (x-50)*0.10
LF>75% Incentive of 2.5% Plus 0.15 % for every 1%
increase in LF above 75% on the energy
charges for incremental consumption above
50% load factor
= 2.5+ (x-75)*0.15
Example
Consumer having 42% load factor would not be getting any incentive on
energy charges
Consumer having 52% load factor will get incentive of [0.1 * (52-50)%] =
0.2% on energy charges for incremental consumption above 50% load factor.
Consumer having 82% load factor will get incentive of [2.5%+0.15*(82-75)] =
2.5 % + 1.05 % = 3.55% on energy charges for incremental consumption
above 50% load factor.
Note: For working out incremental consumption, consumption corresponding to 50 % load
factor shall be deducted from total consumption. The above load factor incentive shall
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 55
apply only to energy charges corresponding to such incremental consumption for
which separate rates have been specified.
60.10 For advance payment made before commencement of consumption period for which
bill is prepared, an incentive of 1 % per month on the amount which remains with the
licensee at the end of calendar month (excluding security deposit) shall be credited to
the account of the consumer after adjusting any amount payable to the licensee.
60.11 An incentive for prompt payment @0.25% of the bill amount (excluding electricity
duty and Cess and arrears if any) shall be given in case full payment is made at least 7
days in advance of the due date of payment where the current month billing amount is
equal to or greater than Rs. One lac. The consumers in arrears and or making
payments in instalments shall not be entitled for this incentive.
60.12 Time of Day Surcharge / Rebate: This scheme is applicable to the categories of
consumers where it is specified. This is applicable for different periods of the day i.e.
normal period, peak load and off-peak load period. The surcharge / rebate on energy
charges according to the period of consumption shall be as per following table:
S. No. Peak / Off-peak Period Surcharge / Rebate on energy charges
on energy consumed during the
corresponding period
1. Evening peak load period
(6PM to 10 PM)
20% of Normal rate of Energy Charge as
Surcharge
2. Off peak load period (10 PM
to 6 AM next day)
Normal rate of Energy Charge.
Note: Fixed charges shall always be billed at normal rates i.e. ToD Surcharge /
Rebate shall not be applied on Fixed Charges.
60.13 Power Factor Penalty ( For consumers other than Railway Traction HV-1)
(i) If the average monthly power factor of the consumer falls below 90
percent, the consumer shall be levied a penalty @ 1% (one percent),
for each one percent fall in his average monthly power factor below
90 percent, on total amount of bill under the head of “Energy
Charges”.
(ii) If the average monthly power factor of the consumer falls below 85
percent, the consumer shall be levied a penalty of 5% (five percent)
plus @ 2% (two percent) for each one percent fall in his average
monthly power factor below 85 percent., on the total amount of bill
under the head of “Energy Charges”. This penalty shall be subject to
the condition that overall penalty on account of low power factor
does not exceed 35%.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 56
(iii) Should the average monthly power factor fall below 70%, the
Licensee reserves the right to disconnect the consumer‟s installation
till steps are taken to improve the same to the satisfaction of the
Licensee. This is, however, without prejudice to the levy of penalty
charges for low power factor in the event of supply not being
disconnected.
(iv) For the purpose of working out power factor incentive, the “average
monthly power factor” is defined as the ratio expressed in percentage
of total Kilo Watt hours to the total kilo volt Ampere hours recorded
during the billing month. This ratio in percentage (%) shall be
calculated up to two decimal places and shall be rounded off as
under:-
(a) For Power factor up to and including 98%
Power factor shall be rounded-off to the nearest integer figure
and the fraction of 0.5 or above will be rounded to next higher
integer and the fraction of less than 0.5 shall be ignored.
(b) For power factor above 98%
Power factor shall be rounded-off as detailed below:-
(i) Fraction up to 0.24 shall be rounded off to the lower
integer figure.
e.g.:- The power factor from 98.01% to 98.24% shall be
rounded-off to 98%.
(ii) Fraction from 0.25 and up to 0.74 shall be rounded off to
0.5.
e.g.:- The power factor from 98.25% to 98.49% shall be
rounded-off to 98.5% and the power factor from 98.51%
to 98.74%.shall also be rounded-off to 98.5%.
(iii) Fraction from 0.75 and up to 0.99 shall be rounded off to
the next higher integer figure.
e.g.:- The power factor from 98.75% to 98.99% shall be
rounded-off to 99%.
(v) Notwithstanding what has been stated above, if the average monthly
power factor of a new consumer is found to be less than 90% in any
month during the first 6 (six) months from the date of connection, the
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 57
consumer shall be entitled to a maximum period of six months to
improve it to not less than 90% subject to following conditions:
(a) This period of six months shall be reckoned from the month
following the month in which the average power factor was found for
the first time to be less than 90%.
(b) In all cases, the consumer will be billed the penal charges for
low power factor, but in case the consumer maintains the average
monthly power factor in subsequent three months (thus in all four
months) to not less than 90%, the charges on account of low
power factor billed during the said six months period, shall be
withdrawn and credited in next monthly bills.
(c) The facility, as mentioned herein, shall be available not more than
once to new consumer whose average monthly power factor is less
than 90% in any month during 6 months from the date of
connection. Thereafter, the charges on account of low average
power factor, if found less than 90%, shall be payable as
applicable to any other consumer.
60.14 Additional Charges for Excess Demand
i. The consumer shall at all times restrict their actual maximum demand
within the contract demand. In case the actual maximum demand in any
month exceeds the contract demand, the tariffs given in various schedules
shall apply to the extent of the contract demand only. The consumer shall
be charged for excess demand on energy charges and fixed charges and
while doing so, the other terms and conditions of tariff, such as minimum
charge, PF Penalty, TOD Penalty shall be applicable but no incentive shall
be allowed. The tariff minimum charge on account of excess demand
recorded in a particular month shall not be adjusted in subsequent months.
The excess demand so computed, if any, in any month shall be charged at
the following rates from all consumers.
ii. Energy charges for excess demand: The consumer shall pay charges @
2 times the tariff for energy charges for consumption corresponding to
excess demand in case the maximum demand recorded exceeds the
contract demand.
Example: If a consumer having a contract demand of 200 kVA records a
maximum demand of 250 kVA, the billing of energy charges for excess
demand of (250 kVA- 200 kVA)= 50 kVA shall be = (total consumption
recorded during the month* 50 kVA/maximum recorded demand)*2*
energy charge unit rate.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 58
iii. Fixed charges for excess demand: These charges shall be billed as per
following:
1. Fixed charges for excess demand up to 15 % over and above the
contract demand shall be charged at 2 times the normal fixed charges
2. Fixed charges for excess demand over and above 15 % of the
contract demand shall be charged at 2.5 times the normal fixed
charges
Example for fixed charges billing for excess demand: If the contract
demand of a consumer is 100 kVA and the maximum demand recorded
in the billing month is 140 kVA, the consumer shall be billed towards
fixed charges as under:--
a) Up to 100 kVA at normal tariff.
b) Above 100 kVA up to 115 kVA i.e. for 15 kVA at 2 times the
normal tariff.
c) Above 115 kVA up to 140 kVA i.e. for 25 kVA at 2.5 times
the normal tariff.
iv. The excess demand computed in any month will be charged along with the
monthly bill and shall be payable by the consumer.
v. The billing of excess demand at higher tariff is without prejudice to the
Licensee‟s right to discontinue the supply in accordance with the
provisions contained in the Electricity Supply Code, 2004.
60.15 Delayed Payment Surcharge: Surcharge at the rate of 1.25 % per month or part
thereof on the amount outstanding (including arrears) will be payable if the bills are
not paid up to due date. The part of a month will be reckoned as full month for the
purpose of calculation of delayed payment surcharge. The delayed payment surcharge
will not be applicable after supply to the consumer is permanently disconnected.
60.16 Service Charge for Dishonoured Cheques: In case the cheque(s) presented by the
consumer are dishonoured, a service charge at the rate of Rs. 1000/- per cheque shall
be levied in addition to delayed payment surcharge as per rules. This is without
prejudice to the Licensee‟s rights to take action in accordance with any other
applicable law.
60.17 Temporary supply at HT: If any consumer requires supply for a temporary period,
the temporary supply shall be treated as a separate service and charged subject to the
following conditions:
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 59
(a) Temporary supply cannot be demanded by a prospective/ existing consumer as
a matter of right but will normally be arranged by the licensee when a
requisition giving due notice is made. The temporary additional supply to an
existing consumer also shall be treated as a separate service and charged
subject to conditions mentioned hereafter. However service under Tatkal
Scheme shall be made available within 24 hours according to the charges
specified in the order of the Commission regarding Schedule of
Miscellaneous Charges.
(b) The month for the purpose of billing of charges for temporary supply shall
mean 30 days from the date of connection. Any period less than 30 days shall
be treated as full month for the purpose of billing.
(c) Fixed Charges and Energy Charges shall be charged at 1.5 times the normal
tariff. The fixed charge shall be recovered for the full billing month or part
thereof.
(d) The consumer shall guarantee minimum consumption (KWH) as applicable to
the permanent consumers on pro-rata basis based on number of days as
detailed below:
Minimum consumption for
additional supply for temporary
period
=
Annual minimum consumption as applicable to
permanent supply X No. of days of temporary
connection
No. of days
in a year
(e) The billing demand shall be the demand requisitioned by the consumer or the
highest monthly maximum demand during the period of supply commencing
from the month of connection ending with the billing month, whichever is
higher. For example:
Month
Recorded
Maximum Demand
(kVA)
Billing Demand
(kVA)
April 100 100
May 90 100
June 80 100
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 60
July 110 110
August 100 110
September 80 110
October 90 110
November 92 110
December 95 110
January 120 120
February 90 120
March 80 120
(f) The consumer shall pay the estimated charges in advance, before serving the
Temporary Connection subject to replenishment from time to time and
adjustment as per final bill after disconnection. No interest shall be given on
such advance payment.
(g) The consumer shall pay metering charges for the metering system.
(h) Connection and Disconnection Charges shall also be paid.
(i) In case of existing HT consumer, the temporary supply may be given through
existing permanent HT connection on following methodology of assessment :
(i) Deemed contract demand for the month to be billed for the fixed charge=
C.D.(existing) on normal tariff for permanent connection + C.D. for
temporary connection on normal tariff for temporary supply.
(ii) Billing demand for the month shall be as under:-
a) In case, recorded MD is found to exceed deemed
CD in any month, the billing demand for that
month shall be 100% of normal CD and demand
recorded over and above normal CD.
b) In case, recorded MD is found to exceed normal
CD but less than or equal to deemed CD in any
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 61
month, the billing demand for that month shall be
100% of temporary demand and balance demand
against normal CD shall be billed as per the
provisions of tariff order for permanent supply.
c) In case, recorded MD is found to be less than
normal CD in any month, the billing demand for
that month shall be 100% of temporary demand and
90% of normal CD.
(iv) Consumption during the month shall be billed as under:-
Say the normal CD is A, temporary Demand is B and excess
demand over and above (A+B) is C then
a. Consumption for excess demand over and above deemed CD
would be (x)
C
x = -------------X Total consumption
(A+B+C)
b. Consumption for temporary demand over and above permanent
CD would be (y)
B
y = ----------X Total consumption
(A+B+C)
c. Consumption for permanent CD would be (z)
z = Total consumption - (x+y)
(v) The consumption worked out above for temporary connection shall
be billed at 1.5 times the normal energy charges.
(vi) The demand in excess of deemed contract demand as calculated
above at (g) (i) shall be treated as Excess Demand. For billing
purposes such Excess demand, if any, in any month shall be treated
as pertaining to temporary connection load and shall be charged at 2
times the normal fixed charges & energy charges of temporary
connection. Additional charges for excess demand recorded during
the period of temporary connection shall be calculated as given
below :
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 62
Fixed charges for excess demand = fixed charges per kVA for temporary
connection * excess demand * 2 (two)
Energy charges for excess demand = energy charges per unit for temporary
connection * 2 (two) * (excess demand/deemed contract demand) * total
consumption
(j) Load factor incentive shall not be allowed on the consumption for temporary
connection.
(k) Power factor incentives/penalties and the condition for Time of Day
Surcharge/ rebate shall be applicable at the same rate as for permanent
connection.
Other Terms and Conditions for permanent connections:
60.18 The foregoing tariffs for different supply voltages are applicable for loads with
contract demand as below:
Standard Supply Voltage Minimum Contract
Demand
Maximum Contract
Demand
11 kV 50 kVA 300 kVA
33 kV 100 kVA 10000 kVA
132 kV 5000 kVA 50000 kVA
220 kV 40000 kVA --
400 kV
1.19 The deviation, if any, in respect of above minimum/maximum contract demand on
account of technical reasons may be permitted after obtaining specific approval of the
Commission by the consumer. For temporary supply, however, distribution licensee
can use its discretion for supply at other voltages depending upon the requirement and
technical feasibility.
60.20 he existing 11KV consumer with contract demand exceeding 300 kVA who want to
continue to avail supply at 11kV at his request, shall be required to pay additional
charge at 7.5% on the total amount of Fixed Charges and, Energy Charges billed in
the month.
ARR for 11-12 (Proposed HT Tariff Schedule for FY12)
M.P. Madhya Kshetra Vidyut Vitaran Company Ltd., Bhopal 63
60.21 The existing 33KV consumer with contract demand exceeding 10000 kVA who want
to continue to avail supply at 33kV at his request, shall be required to pay additional
charge at 5% on the total amount of Fixed Charges and Energy Charges billed in the
month.
60.22 The existing 132KV consumer with contract demand exceeding 50000 kVA who
want to continue to avail supply at 132kV at his request, shall be required to pay
additional charge at 3% on the total amount of Fixed Charges and Energy Charges
billed in the month.
60.23 Metering Charges shall be billed as per schedule of Metering and Other Charges as
prescribed in MPERC (Recovery of expenses and other charges for providing electric
line or plant used for the purpose of giving supply), Regulations (Revision-I), 2009.
Part of a month will be reckoned as full month for purpose of billing.
60.24 The tariff does not include any tax or duty, etc. on electrical energy that may be
payable at any time in accordance with any law then in force. Such charges, if any,
shall be payable by the consumer in addition to the tariff charges.
60.25 In case any dispute arises regarding interpretation of this tariff order and/or
applicability of this tariff, the decision of the Commission will be final and binding.
60.26 In case a consumer, at his request, avails supply at a voltage higher than the standard
supply voltage as specified under relevant category, he shall be billed at the rates
applicable for actually availed supply voltage and no extra charges shall be levied on
account of higher voltage.
60.27 All consumers to whom fixed charges are applicable are required to pay fixed charges
in each month irrespective of whether any energy is consumed or not.
60.28 All conditions prescribed herein shall be applicable notwithstanding if any contrary
provisions, exist in the agreement entered into by the consumer with the licensee.
60.29 The Licensee does not recommend separate tariff for generators connected to grid but
who are not consumer of Licensee Such prospective consumers need to apply to the
Licensee for proper HT connections for availing the facility of synchronization of
generators and for all such other eventuality.
Recommended