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A Joint Initiative of Government of India and Government of Jharkhand

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A Joint Initiative of Government of India and Government of Jharkhand A JOINT INITAITVE OF Government of India Government of Jharkhand Power for All Jharkhand ` Foreword Piyush Goyal Minister of State (Independent Charge) for Power, Coal and New & Renewable Energy Government of India Electricity consumption is one of This joint initiative of Government the most important indices that of India and Government of reflects the status of development Jharkhand aims to further of a nation. The Government of enhance the satisfaction levels of India is committed to improving the consumers and improve the the quality of life of its citizens by quality of life of people through ensuring adequacy of electricity 24x7 power supply. This would availability. The aim is to provide lead to rapid economic electricity access to each development of the State in household, round the clock. The primary, secondary & tertiary ‘Power for All’ program is a major sectors resulting in inclusive step in this direction. development of the State. Jharkhand is one of the richest I compliment the Government of states in terms of mineral Jharkhand and wish them all the resources and has substantial best for implementation of this potential to become the power program. The Government of hub for the country. Given the India will supplement the efforts of recent unbundling of the State Government of Jharkhand in Electricity Board, the successor bringing uninterrupted quality entities have a great opportunity power to each household and to start afresh and realize the other establishments in the State. objective of ensuring access of power to each and every household. Power for All Page | ii Foreword Raghubar Das Chief Minister Government of Jharkhand The State of Jharkhand is at the The State Governments will cusp of transforming itself into provide all necessary support to one of the most progressive the power utilities in achieving states in the country. Availability the various milestones and of 24X7 Power for All in targets outlined in this PFA Jharkhand is, therefore, not only Roadmap. critical to improve the living standards of its citizens but also The State shall endeavor to to support its plan for rapid make best use of its locational industrialization and economic advantage and availability of growth. natural resources not only to meet its internal demand for Achieving 100% household power but also to emerge as the electrification will not only enrich power hub of the country. the lives of citizens but will also help in inclusive growth by I would like to thank the positively impacting education, Government of India, Hon’ble awareness, health and Prime Minister and Hon’ble economic development in rural Union Minister of State for and isolated areas in the State. Power, for implementation of ‘Power for All’ program in the State of Jharkhand. Power for All Page | iii Government of India Government of Jharkhand Joint Statement 24X7 Power For All Program for the State of The State Government will put in place Jharkhand will be implemented by the appropriate/ suggested State level Government of Jharkhand with active governance mechanisms for periodic review support from the Government of India. and monitoring of the PFA Roadmap The Program aims at providing 24X7 supply implementation. to all electricity consumers and providing The Ministry of Power, GoI would supplement electricity access to all unconnected the efforts of State on various issues to be households in the State by FY19. dealt with at the Central Government level This PFA Roadmap document highlights all- including those listed in this document. The encompassing interventions including MoP, GoI shall also endeavor to support the generation, transmission, distribution, State in availing concessional financing renewable energy and energy efficiency/ arrangements for power utilities in the State. DSM measures proposed to be implemented The State Government shall endeavor to during FY16 to FY19. support utilities in improving/ maintaining their The Government of Jharkhand shall continue financial sustainability and credit worthiness. to support the power sector through targeted The Central and State Governments would capital subsidy schemes aimed at supporting meet regularly over the next four years to the poor and marginal consumers and review and monitor the progress on the rollout elimination of regional disparities in the State. plan and strive to achieve the objectives of the The State Government is committed to program by taking the necessary steps as support the utilities and other development envisaged in the PFA document. agencies engaged in the power sector in implementation of the various measures and targets considered in the PFA Roadmap. Jyoti Arora, IAS Sudhir Kumar G. Rahate, IAS Joint Secretary Principal Secretary, Energy Ministry of Power, Government of India Government of Jharkhand Power for All Page | iv Power for All Contents List of Figures .................................................................. vi List of Tables .................................................................. vii 1. Executive Summary ................................................ 1 2. Background ............................................................ 5 3. Power Supply Scenario ........................................ 10 4. Generation Plan .................................................... 18 5. Transmission Plan ................................................ 27 6. Distribution Plan ................................................... 35 7. Renewable Energy Plan ....................................... 47 8. Energy Efficiency Plan .......................................... 50 9. Financial Position of Utilities ................................. 52 10. Roll Out Plan ........................................................ 66 11. List of Abbreviations ............................................. 68 12. Annexures............................................................. 71 Page | v Power for All List of Figures Figure 1: State vs National Demographics – Urban & Rural Divide .................................................................... 6 Figure 2: Population below Poverty Line ............................................................................................................ 6 Figure 3: District Wise Population (Urban Vs Rural) - 2014 ................................................................................ 7 Figure 4: Peak Demand Met by Utilities in FY15 (MW) ..................................................................................... 10 Figure 5: Electrified Vs Non-Electrified Households (Urban and Rural, Census 2011) ..................................... 11 Figure 6: District Wise Percentages of Rural & Urban Un-electrified Households ............................................ 11 Figure 7: Share of Distribution Utilities (MU Sold, FY15) .................................................................................. 12 Figure 8: Energy Sales and Sales Mix of Different Utilities (%age & MU FY15) ............................................... 12 Figure 9: Projected HH Energy Requirement (MU) ........................................................................................... 15 Figure 10: Energy Sales of different categories of consumers (%age & MU FY15).......................................... 15 Figure 11: T&D Loss Trajectory and Energy Input Requirement (MU) ............................................................. 16 Figure 12: Project Peak Demand & Energy Requirement - State Vs. EPS ....................................................... 17 Figure 13: Projection of Performance of State Generating Station ................................................................... 19 Figure 14: Likelihood of Commissioning of the Indicated Inter-State Capacities by FY19 (MW) ...................... 22 Figure 15: Energy Required and Availability (MU) ............................................................................................ 23 Figure 16: Peak Demand and Availability (MW) ............................................................................................... 23 Figure 17: Inter-state Capacity Addition ............................................................................................................ 32 Figure 18: Break-up of Un-metered Consumers ............................................................................................... 36 Figure 19: District Wise Rural Hours of Supply (Jan-Feb, 2015) ...................................................................... 36 Figure 20: Category Wise Energy Sales (in MU) .............................................................................................. 37 Figure 21: Proposed Distribution Infrastructure ................................................................................................ 39 Figure 22: Total Fund Requirement and Availability of Grants Under Various Schemes (Rs. Cr.) ................... 45 Figure 23: Yearly Fund Requirement and Availability of Funds (Rs. Cr.) .......................................................... 46 Figure 24: Solar Power Development Plan – Jharkhand .................................................................................. 48 Figure 25: Average Cost of Supply vs. Average Revenue Realization (Rs/ units) ............................................ 53 Figure 26: AT&C Losses (%), Energy Input & Sales (MU) ................................................................................ 53 Figure 27: Financial Losses (Rs. Cr.) ..............................................................................................................
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