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Cost Benefit Analysis of Kisan Hit Urja Shakti Yojana (KHUSHY)

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Cost Benefit Analysis of Kisan Hit Urja Shakti Yojana (KHUSHY) Cost Benefit Analysis of Kisan Hit Urja Shakti Yojana (KHUSHY) Final Report March 2014 Gujarat Urja Vikas Nigam Limited (GUVNL) CONFIDENTIAL Cost Benefit Analysis of Kisan Hit Urja Shakti Yojana (KHUSHY) MCB ISA A 0 0 P:\Ahmedabad\AMC\PROJECTS\326672AA01\Documents\Report\GUVN L - KHUSHY - Final Report -V3.docx 10 April 2014 Final Report Cost Benefit Analysis of Kisan Hit Urja Shakti Yojana (KHUSH Final Report March 2014 Gujarat Urja Vikas Nigam Limited (GUVNL) CONFIDENTIAL Sardar Patel Vidyut Bhavan, Race Course, Vadodara 390007 Mott MacDonald, 501 Sakar II, Ellisbridge, Ahmedabad 380 006, Gujarat, India T +91 (0)79 2657 5550 F +91 (0)79 2657 5558 W www.mottmac.com Cost Benefit Analysis of Kisan Hit Urja Shakti Yojana (KHUSH Final Report CONFIDENTIAL Issue and revision record Revision Date Originator Checker Approver Description Standard 00 December, 2013 BD, RR PM PS Draft Report 01 March, 2014 RR PM PS Final Report 02 May, 2014 RR PM PS Final Report This document is issued for the party which commissioned it and We accept no responsibility for the consequences of this for specific purposes connected with the above-captioned project document being relied upon by any other party, or being used only. It should not be relied upon by any other party or used for for any other purpose, or containing any error or omission any other purpose. which is due to an error or omission in data supplied to us by other parties. This document contains confidential information and proprietary intellectual property. It should not be shown to other parties without consent from us and from the party which commissioned it. MCB/ISA/A/0/0 10 April 2014 P:\Ahmedabad\AMC\PROJECTS\326672AA01\Documents\Report\GUVNL - KHUSHY - Final Report-V3.docx Cost Benefit Analysis of Kisan Hit Urja Shakti Yojana (KHUSH Final Report CONFIDENTIAL Contents Chapter Title Page Executive Summary i Overall Voltage Level/Quality ______________________________________________________________________ i Line break/Unscheduled Breakdowns _______________________________________________________________ i Incidence of Hooking ___________________________________________________________________________ ii Crop Output & Yield ____________________________________________________________________________ ii Transformer Failure ____________________________________________________________________________ ii Motor Failure ii Motor Starter Failure ___________________________________________________________________________ ii Bore Well iii View on continuation of the scheme _______________________________________________________________ iii PGVCL iii Year-Wise Sent Out and Units Billed _______________________________________________________________ iii Year-Wise Details on % Transformer Failure _________________________________________________________ iii Pay Back Period: Feeders Completed in 2008-09 _____________________________________________________ iii Pay Back Period: Feeders Completed in 2009-10 _____________________________________________________ iv Pay Back Period: Feeders Completed in 2010-11 _____________________________________________________ iv Pay Back Period: Feeders Completed in 2011-12 _____________________________________________________ iv Pay Back Period: Feeders Completed in 2012-13 _____________________________________________________ iv Pay Back Period: All Dedicated Feeders ____________________________________________________________ v Pay Back Period: All Scattered Connections _________________________________________________________ v Pay Back Period: Overall (All Feeders) _____________________________________________________________ v DGVCL v Year-Wise Sent Out and Units Billed _______________________________________________________________ v Year Wise % Theoretical Loss ____________________________________________________________________ vi Year-Wise Details on % Transformer Failure _________________________________________________________ vi Pay Back Period: Dedicated Feeders ______________________________________________________________ vi Pay Back Period: Scattered Feeders _______________________________________________________________ vi Pay Back Period: Overall (All Feeders) _____________________________________________________________ vi UGVCL vii Year-Wise Sent Out and Units Billed (Dedicated Feeders) _____________________________________________ vii Year Wise % Theoretical Loss ___________________________________________________________________ vii Year-Wise Details on % Transformer Failure ________________________________________________________ vii Pay Back Period: Dedicated Feeders _____________________________________________________________ vii Pay Back Period: Scattered Feeders ______________________________________________________________ vii Pay Back Period: Overall (All Feeders) ____________________________________________________________ viii MGVCL viii Year-Wise Sent Out and Units Billed (Dedicated Feeders) _____________________________________________ viii Year Wise % Theoretical Loss ___________________________________________________________________ viii Year-Wise Details on % Transformer Failure ________________________________________________________ viii Pay Back Period: Dedicated Feeders _____________________________________________________________ viii Pay Back Period: Scattered Feeders _______________________________________________________________ ix Pay Back Period: Overall (All Feeders) _____________________________________________________________ ix 1 Introduction 1 MCB/ISA/A/0/0 10 April 2014 P:\Ahmedabad\AMC\PROJECTS\326672AA01\Documents\Report\GUVNL - KHUSHY - Final Report-V3.docx Cost Benefit Analysis of Kisan Hit Urja Shakti Yojana (KHUSH Final Report CONFIDENTIAL 1.1 Mott MacDonald Group ______________________________________________________________ 1 1.1.1 What we do _______________________________________________________________________ 1 1.1.2 Mott MacDonald India________________________________________________________________ 2 1.2 Gujarat Urja Vikas Nigam Limited (GUVNL) _______________________________________________ 3 1.3 The Project ________________________________________________________________________ 4 1.4 Scope of Work _____________________________________________________________________ 4 Part A: Paschim Gujarat Vij Company Limited (PGVCL) 6 2 Profile of PGVCL 7 2.1 Paschim Gujarat Vij Company Limited ___________________________________________________ 7 3 Implementation of Kisan Hit Urja Shakti Yojana (KHUSHY) – PGVCL 8 4 Consumer Perception of Kisan Hit Urja Shakti Yojana (KHUSHY) – PGVCL 15 4.1 Approach and Methodology __________________________________________________________ 15 4.1.1 Sample Design ____________________________________________________________________ 15 4.1.2 Questionnaire Design _______________________________________________________________ 16 4.2 Key Results of Consumer Perception Study - PGVCL ______________________________________ 17 4.2.1 General Information ________________________________________________________________ 17 4.2.2 Level of Agreement on Technical and Financial Aspects ____________________________________ 20 4.2.3 Assessment of Tangible Benefits Accrued after implementation of KHUSHY ____________________ 27 4.2.4 Single Phase Connection and Bore well Details ___________________________________________ 35 4.2.5 View on continuation of the scheme ____________________________________________________ 36 5 Cost-Benefit Analysis of Kisan Hit Urja Shakti Yojana (KHUSHY) – PGVCL 37 5.1 Implementation Details of KHUSHY ____________________________________________________ 38 5.2 Benefits Accrued Under KHUSHY _____________________________________________________ 38 5.2.1 Transmission and Distribution Losses (PGVCL) __________________________________________ 38 5.2.2 Transformer Failures (PGVCL) ________________________________________________________ 40 5.3 Payback Period (PGVCL) ____________________________________________________________ 40 5.3.1 Selection of Baseline Loss/Sent Unit ___________________________________________________ 41 5.3.2 Selection of Cost Realization _________________________________________________________ 41 5.3.3 Cost of Capital ____________________________________________________________________ 41 5.3.4 Savings due to reduction in Transformer Failures _________________________________________ 41 5.4 Pay Back Calculations ______________________________________________________________ 42 Part B: Dakshin Gujarat Vij Company Limited (DGVCL) 45 6 Profile of DGVCL 46 6.1 Dakshin Gujarat Vij Company Limited __________________________________________________ 46 7 Implementation of Kisan Hit Urja Shakti Yojana (KHUSHY) – DGVCL 47 8 Consumer Perception of Kisan Hit Urja Shakti Yojana (KHUSHY) – DGVCL 49 MCB/ISA/A/0/0 10 April 2014 P:\Ahmedabad\AMC\PROJECTS\326672AA01\Documents\Report\GUVNL - KHUSHY - Final Report-V3.docx Cost Benefit Analysis of Kisan Hit Urja Shakti Yojana (KHUSH Final Report CONFIDENTIAL 8.1 Approach and Methodology __________________________________________________________ 49 8.1.1 Sample Design ____________________________________________________________________ 49 8.1.2 Questionnaire Design _______________________________________________________________ 50 8.2 Key Results of Consumer Perception Study - DGVCL ______________________________________ 50 8.2.1 General Information ________________________________________________________________ 50 8.2.2 Level of Agreement on Technical and Financial Aspects ____________________________________
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