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Annual Report 2018-19

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Annual Report 2018-19 Annual Report 2018-19 Shri Narendra Modi, Hon’ble Prime Minister of India launching “Saubhagya” Yojana Contents Sl No. Chapter Page No. 1 Performance Highlights 3 2 Organisational Set-Up 11 3 Capacity Addition Programme 13 4 Generation & Power Supply Position 17 5 Ultra Mega Power Projects (UMPPs) 21 6 Transmission 23 7 Status of Power Sector Reforms 29 8 5XUDO(OHFWULÀFDWLRQ,QLWLDWLYHV 33 ,QWHJUDWHG3RZHU'HYHORSPHQW6FKHPH ,3'6 8MMZDO'LVFRP$VVXUDQFH<RMDQD 8'$< DQG1DWLRQDO 9 41 Electricty Fund (NEF) 10 National Smart Grid Mission 49 11 (QHUJ\&RQVHUYDWLRQ 51 12 Charging Infrastructure for Electric Vehicles (EVs) 61 13 3ULYDWH6HFWRU3DUWLFLSDWLRQLQ3RZHU6HFWRU 63 14 International Co-Operation 67 15 3RZHU'HYHORSPHQW$FWLYLWLHVLQ1RUWK(DVWHUQ5HJLRQ 73 16 Central Electricity Authority (CEA) 75 17 Central Electricity Regulatory Commission (CERC) 81 18 Appellate Tribunal For Electricity (APTEL) 89 PUBLIC SECTOR UNDERTAKING 19 NTPC Limited 91 20 NHPC Limited 115 21 Power Grid Corporation of India Limited (PGCIL) 123 22 Power Finance Corporation Ltd. (PFC) 131 23 5XUDO(OHFWULÀFDWLRQ&RUSRUDWLRQ/LPLWHG 5(& 143 24 North Eastern Electric Power Corporation (NEEPCO) Ltd. 155 25 Power System Operation Corporation Ltd. (POSOCO) 157 JOINT VENTURE CORPORATIONS 26 SJVN Limited 159 27 THDC India Ltd 167 STATUTORY BODIES 28 Damodar Valley Corporation (DVC) 171 29 Bhakra Beas Management Board (BBMB) 181 30 %XUHDXRI(QHUJ\(IÀFLHQF\ %(( 185 AUTONOMOUS BODIES 31 Central Power Research Institute (CPRI) 187 32 National Power Training Institute (NPTI) 193 OTHER IMPORTANT ACTIVITIES 33 3XEOLF*ULHYDQFHV 197 34 Right To Information Act, 2005 201 35.1 ,PSOHPHQWDWLRQRI2IÀFLDO/DQJXDJH 205 35.2 9LJLODQFH$FWLYLWLHV'LVFLSOLQDU\&DVHV 215 35.3 $FWLYLWLHV5HODWLQJ7R:RPHQ(PSOR\HHV 227 35.4 3HUVRQV:LWK'LVDELOLWLHV 3:'V 233 35.5 5HFUHDWLRQDO$FWLYLWLHV 239 35.6 :HOIDUHRI6FKHGXOHG&DVWHV6FKHGXOHG7ULEHVDQG2WKHU%DFNZDUG&ODVVHV 245 36 (*RYHUQDQFH,QIRUPDWLRQ7HFKQRORJ\ ,7 ,QLWLDWLYHV 253 37 5HJLRQ:LVH,QVWDOOHG&DSDFLW\ 263 38 2IÀFHRI7KH&KLHI&RQWUROOHURI$FFRXQWV 277 39 $XGLW2EVHUYDWLRQVRI& $* 281 1 Annual Report 2018-19 Tuirial Hydro Electric Power Project, dedicated to Nation, by Hon’ble Prime Minister 2 CHAPTER 01 PERFORMANCE HIGHLIGHTS 1. Power Supply Position: Total-Outlay: Rs.75,893 crore, GOI Grant: Rs.63,027 crore 7KHJURZWKLQDYDLODELOLW\RIHOHFWULFLW\GXULQJWKHFXUUHQW Salient Features - year 2018-19 was 5.2% as compared to last year. During &RPSOHWHÁH[LELOLW\WR6WDWHIRUVHOHFWLQJVFRSHRIZRUNV the year 2018-19, peak shortage was 0.8% and the as per their priority. energy shortage was 0.6% as compared to 2.0% and UHVSHFWLYHO\ODVW\HDU $OO 9LOODJHVKDPOHWV HOLJLEOH ZLWKRXW DQ\ PLQLPXP population criterion. 2. Generation Performance *UDP 3DQFKD\DW FRYHUHG XQGHU 6DQVDG $DGDUVK *UDP The total electricity generation including generation <RMDQD 6$*< WREHQHFHVVDULO\FRYHUHGXQGHU'35V from renewable sources in the country during the year 2018-19 was 1376.096 BU as against the generation of 0DQGDWRU\ (WHQGHULQJ DQG 6WDQGDUG %LGGLQJ 1308.146 BU during the last year, showing a growth of Document. 5.2%. VXEVLG\IRUGHYHORSPHQWRI3URMHFW0DQDJHPHQW $JHQF\ WR HQVXUH HIIHFWLYH SURMHFW PDQDJHPHQW DQG 7KH WDUJHW RI HOHFWULFLW\ JHQHUDWLRQ IURP FRQYHQWLRQDO timely completion. VRXUFHVIRUWKH\HDUZDVÀ[HGDV%LOOLRQ Unit (BU). The actual generation during the year 2018- $OO'LVFRPVLQFOXGLQJ3ULYDWH'LVFRPV5(&RRSHUDWLYH 19 was 1249.337 BU as compared to generation target Societies are eligible. of 1265 BU for the period and actual generation of 'LVWULFW 'HYHORSPHQW &RRUGLQDWLRQ 0RQLWRULQJ 1206.306 BU during the year 2017-18, representing an Committee namely DISHA (administrated by Ministry DFKLHYHPHQWRIDQGDJURZWKRIDERXW RI5XUDO'HYHORSPHQW KHDGHGE\VHQLRUPRVW0HPEHU 3. Deen Dayal Upadhyaya Gram Jyoti Yojana (DDUGJY) RI 3DUOLDPHQW /RN 6DEKD WR UHYLHZ DQG PRQLWRU implementation of scheme. Components of Scheme: Funding Pattern: (i) Separation of agriculture and non-agriculture feeders facilitating judicious rostering of supply to *UDQWIURP*2O RI SURMHFW FRVW IRU agricultural & non- agricultural consumers in the Special category States) rural areas; 'LVFRPV RISURMHFWFRVW IRU6SHFLDO category States) (ii) Strengthening and augmentation of sub- transmission & distribution infrastructure in rural /RDQIURP),V RI SURMHFW FRVW IRU area; Special category States) LLL 0HWHULQJ RI GLVWULEXWLRQ WUDQVIRUPHUVIHHGHUV $GGLWLRQDO JUDQW RI ORDQ FRPSRQHQW LH IRU consumers; special category states and 15% for other States) under WKHVFKHPHZLOOEHUHOHDVHGVXEMHFWWRDFKLHYHPHQWRI LY 2QJRLQJ UXUDO HOHFWULÀFDWLRQ ZRUNV RI HUVWZKLOH IROORZLQJPLOHVWRQHV VFKHPHVXEVXPHGLQ''8*-<DV5XUDO(OHFWULÀFDWLRQ (RE) component. (i) Timely completion of the scheme as per laid down milestone; Scheme Outlay: LL 5HGXFWLRQ LQ $7 & ORVVHV DV SHU WUDMHFWRU\ ÀQDOL]HG )RU&RPSRQHQWV L WR LLL DERYH2XWOD\5VFURUH*2, E\ 0R3 LQ FRQVXOWDWLRQ ZLWK WKH 6WDWH *RYHUQPHQWV *UDQW5VFURUH (Discom-wise); and 5(&RPSRQHQW LY DERYH2XWOD\5VFURUH*2,*UDQW LLL 8SIURQWUHOHDVHRIDGPLVVLEOHUHYHQXHVXEVLG\E\6WDWH Rs.29,574 crore *RYHUQPHQWEDVHGRQPHWHUHGFRQVXmption. 3 Annual Report 2018-19 4. SAUBHAGYA-Pradhan Mantri Sahaj Bijli Har Ghar LY 6FKHPHVIRU(QWHUSULVH5HVRXUFH3ODQQLQJ (53 DQG,7 Yojana enablement of balance urban towns are also included XQGHU,3'66FRSHRI,7HQDEOHPHQWKDVEHHQH[WHQGHG Ministry of Power launched the scheme Pradhan Mantri to all 4041 towns as per Census 2011. 6DKDM %LMOL +DU *KDU <RMDQD 6DXEKDJ\D WR DFKLHYH XQLYHUVDOKRXVHKROGHOHFWULÀFDWLRQE\SURYLGLQJODVWPLOH Y 6PDUW PHWHULQJ VROXWLRQ IRU SHUIRUPLQJ 8'$< 6WDWHV FRQQHFWLYLW\DQGHOHFWULFLW\FRQQHFWLRQVWRDOOUHPDLQLQJ DQG6RODUSDQHOVRQ*RYWEXLOGLQJVZLWKQHWPHWHULQJ XQHOHFWULÀHGKRXVHKROGVLQUXUDODQGXUEDQDUHDV are also permissible under the scheme. Scheme Outlay: YL *DV,QVXODWHG6XEVWDWLRQV *,6 DWORFDWLRQVZKHUHVSDFH FRQVWUDLQWH[LVWVDUHDOVRSHUPLVVLEOH 5XUDO2XWOD\ 5V&URUH*2,*UDQW Rs. 10,587.50 Crore YLL 5HDO7LPH'DWD$FTXLVLWLRQ6\VWHP 57'$6 SURMHFWVIRU accurate measurement of power interruption parameters 8UEDQ2XWOD\ 5V&URUH*2,*UDQW OLNH6$,',6$,),DW.9IHHGHUOHYHODUHDOVRFRYHUHG Rs. 1,732.50 Crore under the scheme 7RWDO2XWOD\ 5V&URUH*2,*UDQW 6. Ujwal DISCOM Assurance Yojana (UDAY) Rs. 12,320 Crore Ujwal DISCOM Assurance Yojana (UDAY) was launched Funding Pattern: E\ WKH 0LQLVWU\ RI 3RZHU *RYHUQPHQW RI ,QGLD RQ *UDQWIURP*2, RI SURMHFW FRVW IRU WK 1RYHPEHU IRU D VXVWDLQDEOH VROXWLRQ WR Special category States) WKH RSHUDWLRQDO DQG ÀQDQFLDO LQHIÀFLHQFLHV RI 3RZHU 'LVFRPV RISURMHFWFRVW IRU6SHFLDO Distribution Companies(DISCOMs). The scheme is aimed category States) DW ÀQDQFLDO DQG RSHUDWLRQDO WXUQDURXQG RI ',6&20V WKURXJK WDUJHWHG LQWHUYHQWLRQV WR ORZHU WKH LQWHUHVW /RDQIURP)OV RI SURMHFW FRVW IRU FRVWV UHGXFWLRQ RI FRVW RI SRZHU LQFUHDVHG UHYHQXHV Special category States) DQGLPSURYHGRSHUDWLRQDOHIÀFLHQFLHV $GGLWLRQDO JUDQW RI ORDQ FRPSRQHQW LH IRU 8'$<LVDYROXQWDU\VFKHPHIRUSDUWLFLSDWLRQE\6WDWHV special category states and 15% for other States) Ministry of Power has signed Tripartite MoUs (with RQ FRPSOHWLRQ RI KRXVHKROG HOHFWULÀFDWLRQ E\ VWDWH*RYHUQPHQWVDQG',6&20V DQG%LSDUWLWH0R8V December, 2018. (with Power Department). Total 27 States and 05 Union 5. Integrated Power Development Scheme (IPDS) 7HUULWRULHV 87V KDYH MRLQHG WKH VFKHPH 2XW RI WKLV 6WDWHVKDYHMRLQHGWKHVFKHPHIRUERWKRSHUDWLRQDO To facilitate state utilities to ensure quality and reliable DQGÀQDQFLDOHIÀFLHQF\LPSURYHPHQWVZKLOH6WDWHV [ SRZHU VXSSO\ LQ WKH XUEDQ DUHDV *RYHUQPHQW 87V KDYH MRLQHG WKH VFKHPH IRU RSHUDWLRQDO HIÀFLHQF\ DSSURYHGWKH´,QWHJUDWHG3RZHU'HYHORSPHQW6FKHPHµ LPSURYHPHQWV (IPDS) on 20.11.2014 with a total outlay of Rs. 32,612 Crore which includes a budgetary support of Rs. 25,354 The scheme is being monitored by an inter-ministerial &URUHIURP*RYHUQPHQWRI,QGLD7KHPDLQFRPSRQHQWV FRPPLWWHH DQG D VWDWH OHYHO FRPPLWWHH 0RQWKO\ RIWKHVFKHPHDUH PHHWLQJVDUHFRQGXFWHGWRUHYLHZWKHSURJUHVVRIWKH VFKHPH7KLUWHHQ0RQLWRULQJ&RPPLWWHHPHHWLQJVKDYH (i) Strengthening of sub-transmission and distribution already been conducted. Apart from monthly meetings, networks in the urban areas; RQHWRRQH ¶)RFXVHG 5HYLHZV 0HHWLQJV· DUH UHJXODUO\ LL 0HWHULQJ RI GLVWULEXWLRQ WUDQVIRUPHUV IHHGHUV FRQGXFWHG WR DVVHVV DQG UHYLHZ WKH SHUIRUPDQFH RI consumers in the urban areas; states where targets are not being met. An online 8'$< SRUWDO DQG $SS DYDLODEOH ERWK RQ $QGURLG DQG (iii) IT enablement of distribution sector and strengthening L26 SODWIRUPV SURYLGH EDVLF DQDO\WLFV DQG SURJUHVV RI of distribution network under R-APDRP for 12th and SHUIRUPDQFHRIYDULRXV6WDWHV',6&20VLQWKHSXEOLF WK3ODQVE\FDUU\LQJIRUZDUGWKHDSSURYHGRXWOD\IRU domain as a measure of transparency. R-APDRP to IPDS. 4 7. Capacity Addition programme and Achievement e-auction window for power sector under which CIL is during 2018-19 making arrangements for conduct of forward e-auction RIFRDOH[FOXVLYHO\IRUSRZHUVHFWRURQDVXVWDLQHGEDVLV &DSDFLW\ $GGLWLRQ WDUJHW IURP FRQYHQWLRQDO VRXUFHV RIIHULQJDGHTXDWHTXDQWLWLHVDWUHJXODULQWHUYDOVVRWKDW LQFOXGLQJODUJHK\GURSURMHFWVRI0:ZDVÀ[HG FRDOLVPDGHDYDLODEOHWRVXFKSRZHUSODQWVRQUHJXODU for the year 2018-19. Against this target, a capacity of basis. 0:KDVEHHQDFKLHYHG LLL %DVHG RQ WKH 0R3 LQSXWV 0R& YLGH OHWWHU GDWHG 8. Power Sector Reforms KDV QRWLÀHG SROLF\ JXLGHOLQHV IRU JUDQW RI 7KH 8QLRQ &DELQHW KDG DSSURYHG WKH SURSRVDO IRU %ULGJH /LQNDJH WR VSHFLÀHG HQG XVH SODQWV RI &HQWUDO and State Public Sector Undertakings (both in Power amendment in Electricity Act, 2003 on 10th December, DVZHOODV1RQ3RZHUVHFWRU ZKLFKKDYHEHHQDOORWWHG 2014 as contained in the Electricity (Amendment) coal mines or blocks.
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