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Page 1: 18th Eps Agenda Final Rev
Page 2: 18th Eps Agenda Final Rev

भारत सरकार SPEED POST

GOVERNMENT OF INDIA व ुत मंऽालय

MINISTRY OF POWER के ि य व ुत ूािधकरण

CENTRAL ELECTRICITY AUTHORITY (आई एस ओ : 9001-2008)

सेवा भवन, रामाकृं णापुरम SEWA BHAWAN, R.K. PURAM

नई द ली – 110 066 NEW DELHI – 110066

No.CEA/PLG/LF/2/18EPS/2010/ Dated: 11.08.2010 To

(As per list enclosed)

Subject: Brain Storming Session & first meeting of the 18th Electric Power Survey to be held on 27.08.2010.

Sir, CEA Vide No. CEA/PLG/DMLF/18TH EPS/2010/128-184 dated 19.02.2010 constituted the 18th Electric Power Survey Committee (EPSC) to forecast year-wise electricity demand of all States/UTs upto 2016-17 and perspective electricity demand for the terminal years of 13th Plan (2021-22) and 14th Plan (2026-27). In this context, it is to inform that a brainstorming session to deliberate on various aspects of taking up 18th Electric Power Survey and first meeting of the 18th EPS committee is proposed to be held as per details given below: Date: 27.08.2010 (Friday) Time: 11.00 A.M. Venue: Conference Hall, Central Board of Irrigation & Power, Malcha Marg. Chanakyapuri, New Delhi – 110 021 You are requested to kindly make it convenient to participate in brainstorming session and the EPSC meeting.

The agenda for the meeting is enclosed herewith.

Yours faithfully,

Encl: As above Sd/- (Major Singh)

Chief Engineer (DMLF) & Member Secretary (18th EPSC)

Telefax No. 011-26105546 Mb.No.9868818190

e-mail: [email protected]

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LIST OF SPECIAL INVITEES & Members FOR FIRST MEETING OF 18TH EPSC.doc/SS

LIST OF SPECIAL INVITEES FOR BRAIN STORMING SESSION & FIRST MEETING OF 18TH EPSC TO BE HELD ON 27.08.2010 1 Shri G.B. Pradhan Addl. Secretary,

Ministry of Power, Shram Shakti Bhawan Rafi Marg, New Delhi. No. 011-26962204, 26961750, 26961850

2 Shri R.V. Shahi, Chairman,

Energy Infratech Pvt. Ltd., 15-Bhikaji Cama Place, NBCC Tower, 1st Floor, New Delhi-66. No.011-46598888

3 Shri G.M. Pillai

Director General, World Institute of Sustainable Energy, Plot No.44, 49 Hindustan Estate, Road No.2, Kalyani Nagar, Pune-6. No. 020-26613832,26613855

4 Smt. Leena Srivastava Sr. Vice President, TERI Darbari Seth Block, IHC Complex, Lodhi Road, New Delhi-110003.

No. 24682100, 41504900 5 Shri T.L. Shankar

Adviser and Project Leader for the Power Sector, Administrative Staff College of India Bellavista, Hyderabad-500082. 66534223, 66534082

6 Shri Surya P. Sethi, Former Principal Adviser,

Planning Commission, D-1/103, Satya Marg, Chanakya Puri, New Delhi.

No. 9818210410 7 Shri Kirit Parikh,

Former Member, Planning Commission, C-50, Chota Singh Block, Khelgaon, Asian Games Village, New Delhi-49. No.9717855955

8 Dr. Basu Kaushik,

Chief Economic Adviser, Ministry of Finance, Department of Economic Affairs, North Block, New Delhi-110001. No.23094818 Fax: 23093610

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Composition of 18th Electric Power Survey Committee (EPSC)

1 Shri Gurdial Singh, Chairman Chairperson & Ex Officio Secy. to Govt. of India

Central Electricity Authority New Delhi

2 Shri S.M. Dhiman, Member Member (Planning) & Ex Officio Addl. Secy. to Govt. of India

Central Electricity Authority New Delhi

3 Shri A.K. Mishra Member Sr. Adviser (Power)

Planning Commission Yojana Bhawan Parliament Street, New Delhi

Tel.No.23096579 (O) Fax No. 23096579

4 Dr. Ajay Mathur Member Director General,

Bureau of Energy Efficiency R.K. Puram, New Delhi.

Tel.No.26178316 (O) Fax No.26178328

5 Shri B.D. Virdi Member Adviser (Perspective Planning)

Planning Commission) Yojana Bhawan Parliament Street

New Delhi Tel.No.23096763 (O) Fax No. 23096763

6 Shri Kul Bhushan Member Adviser Electrical (RE)

Railway Board Rail Bhawan

New Delhi. Tel.No.23383343(O) Fax No. 23303796

7 Shri Gopal Krishna, Member Joint Secretary,

Department of Industrial Policy & promotion Ministry of Commerce & Industry Udhyog Bhawan

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New Delhi Tel.No.23062983(O)

8 Shri P.R. Mandal Member Adviser, Projects

Ministry of Coal Shastri Bhawan

New Delhi Tel.No.23386347 (O)

Fax No. 23387738

9 Shri Sudhir Kumar Member Joint Secretary (PP)

Ministry of Power Shram Shakti Bhawan Rafi Marg New Delhi

10 Shri Narender Kumar Member

Commissioner (B&B) Ministry of Water Resources Shram Shakti Bhawan Rafi Marg New Delhi Tel. No.23710107,

Fax No. 23350051

11 Shri S.K. Chaturvedi, Member Chairman cum Managing Director Power Grid Corporation of India Limited. Corporate Centre, “Saudamini”, Plot No.2, Sector 29, Gurgaon 122 001 (Haryana) Tel.. No.0124-2571700 Fax No. 0124-2571760

12 Shri R.S. Sharma, Member Chairman cum Managing Director NTPC Ltd. NTPC Bhawan, Core-7, Scope Complex 7 Institutional Area, Lodi Road, New Delhi 110 003, Tel.. No.24360110 Fax No. 011-24361018

13 Chairman, Member Damodar Valley Corporation

DVC Towers, VIP Road, Kolkata – 700054. No.033-23557935, 23556965

Fax No. 033-23552129, 23551252

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14 Chairman & Managing Director Member Rural Electrification Corporation Ltd.,

Core -4, Scope Complex, 7, Lodhi Road New Delhi – 110 003.

15 Sh. Subhash Chandra Negi, IAS, Member Chairman, Himachal Pradesh State Electricity Board Vidyut Bhawan Shimla 171 004 No.0177-2813563, 0177-2803600

16 Sh.H.S Brar, Member Chairman, Punjab State Electricity Board The Mall, Patiala 147 001 No. 0175-2212005, 2214927 Fax No. 2231712 Email: [email protected]

17 Shri Thiru C. P Singh, IAS Member Chairman, Tamil Nadu Electricity Board NPKRR Maligai No 800 Anna Salai Chennai 600 002 No. 044-28516362 & 28520131 Int.com 2221 Email: [email protected].

18. Shri Rajeev Sadanandan, IAS, Member Chairman, Kerala State Electricity Board, Vydhuthi Bhavanam, Pattom, Thiruvananthapuram 695 004 No. 0471-2442125 09446008002 Fax No.24413028 Email: [email protected]

19 Shri R. K. Sharma, Member Chairman,

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Bihar State Electricity Board Vidyut Bhawan, Bailey Road Patna 800 021 No. (0612) 2504036, 2504534,2225036 Fax No. (0612) 2504557, 2530111, 2504968,2504937

20 Shri A. K. Chugh, IAS, Member

Chairman, Jharkhand State Electricity Board Engineering Building, HEC, Dhurwa, Ranchi 834 004 (0651) 2400807, 2400809 Fax No. (0651) 2400799 Email: [email protected]

21 Shri A.K. Sachan, Member Chairman, Assam State Electricity Board, Bijuli Bhawan, Paltan Bazar, Guwahati 781 001

22 Shri W.M.S. Pariat, Member

Chairman, Meghalaya State Electricity Board, Lumgingshai, Short Round Road Shillong 793 001 No. (0364) 2590367 09436104858 Fax No.0364-2590355

23 Chairman-cum-MD, Member Delhi Transco Ltd.

Shakti Sadan, Kotla Road, ITO New Delhi 110 002

24 Mrs. Jyoti Arora, IAS Member Managing Director Haryana Vidyut Prasaran Nigam Ltd. Shakti Bhawan, Sector-6, Panchkula 134 109 No.0172-2560815

25 Sh. Navneet Sehgal, IAS, Member Chairman & Managing Director Uttar Pradesh Power Corporation Ltd. Shakti Bhawan, 14 Ashok Marg, Lucknow 226 001 No.0522-2287827, 2237028 Fax No.0522-2287785 Email: [email protected]

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26 Shri Shreemat Pandey Member Chairman &Managing Director Rajasthan Rajya Vidyut Prasaran Nigam Ltd. Vidyut Bhavan, Jyoti Nagar, Janpath, JAIPUR 302 005 No. 0141-2740118, Fax No.0141-2740168, 2740794

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27 Shri J.M. Lal, Member Managing Director Power Transmission Corporation of Uttrakhand Ltd.(PTCUL) 7-B, Lane No.1 Vasant Vihar Enclave Dehradun 248 0001 No. 0135-2768895 Fax No.2768867 Email: [email protected]

28 Shri D.J. Pandian, IAS Member Chairman Gujarat Electricity Transmission Corpn. Ltd. Sardar Patel Vidyut Bhavan, Race Course, Vadodara, 390 007

29 Shri R.K. Verma, Member Chairman &Managing Director Madhya Pradesh Power Transmission Co.Ltd. Shakti Bhawan, Ramput, Jabalpur, M.P. 482 008 No. 0761-2661234 Fax: 0761-2664141 Email:[email protected]

30 Shri P. Joy Oommen, Member Chairman &Managing Director Chhattisgarh State Power Transmission Corp.Ltd.. P.O.Sunder Nagar, Danganiya, Raipur 492 013 No. 0771-4066900, 2574000 Fax No.4028882 Email: [email protected]

31 Shri Arvind Singh, Member

Managing Director Mharashtra State Electricity Transmission Co.Ltd. C-19, E Block, Prakashganga, Bandra Kulra Complex Bandra (E), Mumbai 400 051 Tel: 022- 26474644 Fax: 022- 22619499

32 Mr.Ajay Jain, Chairman & M.D Member Managing Director APTRANSCO. Vidyut Soudha, Hyderabad 500 082. No. 040-23317657

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Fax No.23320565 Email: [email protected]

33 Smt. G. Lathakrishna Rao, IAS Member Managing Director Karnataka Power Transmission Corporation Ltd., Kaveri Bhawan P.B No.9990 Bangalore 560 009.

34 Shri M.K. De, IAS Member Managing Director West Bengal State Electricity Transmission Co. Ltd., Vidyut Bhavan, 7th Floor, DJ-Block, Sector – II, Salt Lake, Kolkata 700 091 No.(033), 23591915,23371150 Fax No (033) 23373002

35 Shri C.J. Venugopal, IAS Member Chairman &Managing Director Orissa Power Transmission Corporation Ltd., Janpath, Bhubaneswar 751 022

36 Shri Deepak Ganguly, Member Chairman &Managing Director Tripura State Electricity Corporation Ltd., Vidyut Bhawan, North Banamalipur Agartala, Tripura 799 001

37 Sh. B. R. Sharma, IAS, Member

Principal Secretary to Govt. Power Development Department Civil Secretariat Jammu (J&K) 0191-2546715 2520864, 0194-2452236, 2452352 Fax No.0191-2545447, 0194-2452352

38 Chief Engineer Member Electricity Department

UT of Chandigarh Secretariat office building Sector 9 D Chandigarh 160 009

39 Shri Nirmal Braganza, Member Chief Electrical Engineer Electricity Department Vidyut Bhawan, 3rd Floor Panaji, Goa 403 001 Tel: 0832-2224680 / 2227009

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Fax: 0832-2222354, 2426986

40 Shri M.R. Ingle, Member Executive Engineer Electricity Department, Daman & Diu, Power House Building, 2nd Floor, Daman 396 210 Tel: 0260-2255103 Fax: 0260-2250889 Email:[email protected]

41 Executive Engineer Member Electricity Department,

Dadra & Nagar Haveli (UT) Silvasa 396 230 Tel: 0260-2642338 Email: [email protected]

42 Shri T.M Balakrishnan, IAS, Member Secretary (Power) Govt. of Puducherry, Beach Road Puducherry 605 001 No.0413-2334484 Telefax: Email: [email protected]

43 Shri Pema Wangchen, Member PCE-cum-Secretary Energy & Power Department Govt. of Sikkim Gangtok 737 101 No. (03592) 202244 Fax No. (03592) 202927, 201148

44 Shri Kailash Chandra, Member Secretary (Power) A&N Administration Secretariat Port Blair 744 101. No. 03192-232623 Fax No. 03192- 233250

45 Shri B. Thong, Member

Commissioner & Secretary Deptt. of Power Govt. of Nagaland, Nagaland Civil, Secretariat, Kohima 797 001 No. (0370) 2270110,2223149

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(Mobile No.09436000299) Fax No. 0370-2270110,2240178

46 Shri Vanhela Pachuau, Member Chief Secretary & Secretary (Power) Electricity Department Govt. of Mizoram New Secretariat Complex, Aizwal 796 001 No.0389-2322411,2326222 Fax No. (0389) 2322745,2318572

47 Secretary (Power) Member

Secretariat Fort Area Moti Daman, Daman - 396220

48 Shri Tumke Bagra, Member Secretary (Power) Deptt. of Power Govt. of Arunachal Pradesh Itanagar 791 111 No. Mobile No. of PA 09436044711

49 Shri L. P. Gonmei, Member Secretary (Power) Deptt. of Power Govt. of Manipur, Imphal 795 001 No. (0385) 2451562 Fax No. 0385-2440170 Email: [email protected]

50 Director General, Member

National Council of Applied Economic Research (NCAER), Or his representative

11, Indraprastha Estate Parisila Bhawan, New Delhi. Tel. No.23379861 Fax No.2337016

51 Shri K. Ramanathan Member Senior Fellow, The Energy Resources Institute (TERI), New Delhi. Darbari Seth Block, IHC Complex, Lodhi Road Tel.No.24682100, 41504900 Fax No.24682147.

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52 Shri Chandrajit Banerjee Member President Confederation of Indian Industry (CII) 23, Institutional Area, Lodhi Road New Delhi. Tel. No.24629994 Fax NO.011-24626149

53 Shri Utpal Bhattacharya Member Executive Director,(Cooperate Services System Operation)

CESC Limited CESC House, Chowringhee Square, Kolkata – 700 001 (West Bengal) Tel. No.033-22368263 Mob. No.9830052954 Fax NO.037-022259714

54 Managing Director, Member Tata Power Company Limited, Bombay House, 24, Homi Mody Street, Fort, Mumbai – 400 001 (Maharashtra) Tel. No.66658282 Fax NO.66658801

55 Shri Satish Seth Member Vice Chairman, Reliance Infrastructure Ltd., Reliance Energy Centre, Santa Cruz (East) Mumbai – 400 055 (Maharashtra) Tel. No.022-30376522 Fax NO.022-30375577

56 Shri Sameer Mehta Member Vice Chairman Torrent (Group) Limited Ashram Road, Torrent House Ahmedabad – 380 009 (Gujarat) Tel. No.079-26587651 Fax NO.079-26580048

57 Shri Major Singh Member Secretary Chief Engineer (DMLF) Central Electricity Authority New Delhi. Tele fax: 011-26105546

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AGENDA FOR BRAIN STORMING SESSION & 1ST MEETING OF 18TH ELECTRIC POWER SURVEY COMMITTEE TO BE HELD ON 27.08.2010

INDEX

S. No. Item Page No.

XVIII (1) I. XVIII (1) I (i) XVIII (1) I (ii) XVIII (1) I (iii) XVIII (1) I (iv)

BACKGROUND General 17th Electric Power Survey Review of 17th Electric Power Survey Forecast Methodology adopted for 17th EPS

2 3 4 5

XVIII (1) II. XVIII (1) II (i) XVIII (1) II (ii) XVIII (1) II (iii) XVIII (1) II (iv) XVIII (1) II (v) XVIII (1) II (vi) XVIII (1) II (vii) XVIII (1) II(viiii)

PROCEDURE / METHODOLOGY OF 18TH ELECTRIC POWER SURVEY Terms of Reference of 18th EPS Procedure for execution of 18th EPS Methodology proposed to be adopted for 18th EPS Categories of consumption Total Electrical Energy Consumption at Consumer’s end Transmission and Distribution Losses Electrical Energy Requirement at Generating End Long term forecast

6

7 8 9

10 14

14 15 16

XVIII (1) III. XVIII (1) III (i) XVIII (1) III (ii)

DATA BASE FOR 18TH ELECTRIC POWER SURVEY Collection/Compilation of input data Creation of input data base

16 18

XVIII (1) IV. POINTS FOR CONSIDERATION AND APPROVAL OF 18TH EPSC

18

XVIII (1) V. ANY OTHER POINT WITH THE PERMISSION OF THE CHAIR OF THE COMMITTEE

18

XVIII (1) VI. VENUE AND DATE FOR NEXT MEETING 18

LIST OF APPENDIX

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XVIII (1) I. BACKGROUND

XVIII (1) I (i) General Periodic Electric Power Survey of the country is conducted to forecast

State/Union Territory wise, Region wise and All India, Electricity Demand on short, medium and long term basis as a foremost planning exercise to base subsequent planning activities.

The forecast of electricity demand is an important input for power sector planning to optimally utilize scarce resources. The electrical energy is a vital input for economic development of the country. The load forecast serves as a tool for planning capacity addition by various utilities and stakeholders and is a guideline to plan growth of industries & infrastructural development. CEA has been periodically bringing out the electric power survey reports. Electric Power Surveys were earlier being conducted annually upto the 11th Survey, i.e. year 1982. Thereafter, planwise Electric Power Surveys were undertaken by CEA beginning from 12th EPS(1985). The outline of Electric Power Surveys from 11th to 17th Electric Power Surveys are tabulated below:

Vol. No. of EPS

Period of Forecast Year of Publication

Methodology Adopted

Short Term Long

Term(1)

Long

Term(2)

Short term Long term

11th 1979-80 to1983-84

2000 1982 Partial End

Use Method

Trend Method

12th 1983-84 to 1989-90

2000 1985 Partial Econometric

Extrapolation

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Approach

13th 1991-92 to 1994-95

2004-05 1987 Partial End Use Method

Extrapolation

14th 1991-92 to 1996-97

2009-10 1991 Partial End Use Method

Extrapolation

15th 1993 t0 2001-02

2006-07 2011-12 1995 Partial End Use Method

Extrapolation

16th 1998 to 2004-05

2004-05 2016-17 2000 Partial End Use Method

Extrapolation

17th 2006-07 to 2011-12

2016-17 2021-22 2007 Partial End Use Method

Extrapolation

XVIII (1) I (ii). 17th Electric Power Survey The Power Survey Committee is normally constituted in a span of five years. The 17th Electric Power Survey Committee was latest in the series constituted on 24th November, 2003 and its report was published in March, 2007. The terms of reference of the Committee were:

i) To forecast yearwise electricity demand for each State, Union Territory, Region and All India in detail upto the end of 11th Plan i.e. 2011-12.

ii) To project the perspective electricity demand for the terminal years of 12th

& 13th Five Year Plan i.e. year 2016-17 and 2021-22.

The 17th Electric Power Survey Committee had broadly taken into consideration the following objectives of National Electricity Policy of Govt. of India:

• Access to electricity – Available for all households in next five years.

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• Availability of Power – Demand to be fully met by 2012 Energy and Peaking shortages to be overcome with adequate spinning reserve(at least 5%) to be available.

• Per capita availability of electricity to be increased to over 1000 units by

2012.

• Minimum consumption of 1 unit per household per day as a merit good by year 2012.

• Action plan for reduction of losses with adequate investments and suitable

improvements in governance by the State-Electricity Regulatory Commissions so as to bring the same in line with international practices by year 2012.

• In order to reduce the requirement for capacity addition, the difference

between electricity demand during peak periods and off peak periods had to be reduced. Adopting suitable load management techniques to reduce necessity of capacity addition. Differential tariff structure for peak and off peak supply and conducive metering arrangements to load management objectives.

• The State Governments to prepare a five year plan with annual mile stone

to bring down transmission and distribution losses expeditiously.

• In agriculture sector, the pump sets and water delivery systems should be such used so as to promote higher efficiency. In the industrial sector energy efficient technologies should be used and energy audits be carried out to indicate scope for energy conservation measures. Motors and drive systems in agricultural and industrial sector should be very well maintained so as to give better efficiency and less energy consumption. Energy efficient technologies may be adopted in industries, commercial & domestic establishments.

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• Reliable rural electrification system aimed at creating the Rural Electrification Distribution Backbone (REDB).

• Adoption of high Voltage distribution system to effectively reduce technical

losses, prevention of theft, improved voltage profile and thus better consumer service. To promote reduction LT/HT ratio, keeping in view the techno economic consideration.

• For demand forecasting the T&D Losses for each State were decided in

consultation with State Electricity Regulatory Commissions or State Power Utilities.

XVIII (1) I (iii). Review of 17th Electric Power Survey

The 17th EPS is reviewed in light of vision of Government of India as per

National Electricity Policy with actual achievements.

The forecast of electricity demand of 17th EPS were made in detail upto 2011-12 based on vision of National Electricity Plan considering the pace of development with GDP growth rate of 8-10% which was projected further upto 2021-22. To review the projections of forecast upto 2011-12, forecast of electricity demand is compared in terms of electrical energy requirement and peak demand with actuals.

The same is tabled below:

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Year Energy Requirement ( MUs) Peak Load (MW)

17th EPS Actual Dev. in % 17th EPS Actual Dev. in % 2004-05 602787 591373 1.89% 90221 87906 2.57% 2005-06 654603 631554 3.52% 97269 93255 4.13% 2006-07 697961 690587 1.06% 104867 100715 3.96% 2007-08 744515 739343 0.69% 113059 108866 3.71% 2008-09 794561 777039 2.21% 121891 109809 9.91% 2009-10 848390 830594 2.10% 131413 119166 9.32%

This is for information of 18th EPSC

XVIII (1) I (iv). Methodology adopted for 17th Electric Power Survey

XVIII (1) I (iv) a. Partial End Use Method

The Partial End Use Method (PEUM) developed in CEA earlier was generally considered comprehensive and consistent with the available data base and was adopted for projecting the power demands over a short term period. This method involves detailed consideration of electricity utilization in various sectors of consumption. End-use technique had been adopted to forecast the electricity requirement in sectors where sufficient data for the future is available. These include all major industrial and non-industrial loads with a demand of 1 MW & above and also the agricultural loads. The requirements of Railway Traction were estimated on the basis of track electrification programme indicated by the Railway Board.

XVIII (1) I (iv) b. Shortage Compensation Method

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Central Electricity Authority collects hourly data regarding electrical energy not served or peak demand that could not be met due to scheduled cuts (Restrictions imposed ), unscheduled cuts (Load shedding) and under-frequency conditions, from the States/UTs on daily basis and compiles the information for calculating electricity shortages. These shortages generally affect the domestic, commercial or LT industrial consumers i.e., the electric loads mainly responsible for meeting peaking requirement. These shortages were treated as factual and total. The year-wise and State/UT-wise electrical energy requirement was worked out upto year 2011-12 on the basis of 2004-05 data after adding one time shortages in the base year to the electric peak met and electrical energy available.

XVIII (1) I (iv) c. Econometric Model Under the aegis of 17th Electric Power Survey Committee, an Expert Committee was constituted to forecast demand of electricity using econometric model, considering demand influencing factors for which econometric indicators were available and also taking into account the projected growth rates of different sectors of the economy. Prof. D.N. Rao, the then Head of the Department, Centre for Economic Studies and Planning, School of Social Sciences, JNU, New Delhi was appointed as a Resource Person to undertake the job of preparing base paper for 17th EPS using econometric model.

The projections made by Prof. D.N. Rao using econometric modeling were found on the lower side. In the revised report submitted by Prof. Rao after incorporating various observations of the members of the expert committee, gaps ( on lower side) in projections were found mainly due to following reasons:

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i. The Time Series data of electricity consumption used for econometric model did not include consumption in industries out of captive generation leading to lower forecast for the year 2011-12 and onwards.

ii. The indices had been used for the period when the electricity growth as well as the GDP was low.

This is for information of 18th EPSC.

XVIII (1) II. PROCEDURE/METHODOLOGY OF 18TH ELECTRIC POWER SURVEY

The primary objective of the electrical energy forecast is to assess the electricity demand for States/UTs so that States/UTs are able to plan and arrange the electrical energy to meet demand in full. The States would thus draw the strategy to install their own generation capacity or arrange purchase agreements for availabilities of electricity. The EPS forecast makes projection of the aggregate power demand over the year on short term and long term basis and also detailed forecast for various categories of electricity consumption so that the utilities are able to plan suitable infrastructure for transmission & distribution of electricity. The demand forecast for various categories of consumption would facilitate states to identify priority sectors and develop optimum infrastructure for development of economy within the limited resources. The Electric Power Survey Committee will hold discussions with all stakeholders on regular basis and make demand forecast not only for those in power sector planning but also in other sectors of economy like coal, rail IT, industry etc. In the present context, demand for power is growing at a rapid pace due to various development activities of infrastructure in mega cities. To provide vital input for formulation of master plans & assessment of

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availability of resources in future and implementation of development activities need is felt for carrying out power survey of mega cities along with the States. Accordingly, 18th EPS is proposed to include EPS of mega cities as part of 18th EPS.

XVIII (1) II (i). Terms of Reference of 18th Electric Power Survey

Ministry of Power conveyed concurrence for constitution of the 18th Electric Power Survey Committee vide order no2/46/2009-P&P dated 18/20.01.2010.

The terms of reference of the Committee are: i) To forecast the year wise electricity demand projection for each State,

Union Territory, Region and All India in detail up to the end of 12th Plan i.e. for the years 2012-13 to 2016-17.

ii) To project the perspective electricity demand up to the 13th & 14th Five Year Plans i.e. year 2021-22 & 2026-27.

The Committee is to submit its report by October, 2011. Ministry of Power while conveying the concurrence for constitution of 18th

Electric Power Survey Committee had advised to hold a brain-storming session within a month of the constitution of the Committee and finalization of the list of participants in the session. Accordingly, the additional list of experts in the field as advised by MoP vide No.2/46/2009 dated 19.04.2010 have also been included as special invitees.

The 18th Electric Power Survey of India proposes to include various

features for fulfilling aims and objectives of the National/State Policies framed by the Government(s) in their policy documents and guidelines.

Some of the objectives to be achieved are as under:-

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1. Analyses projections of 17th EPS vis-à-vis actuals. 2. To make separate electricity demand forecast for

mega cities of population of 50 lakhs and above. The number of cities of population of 50 lakhs or above will be around 7.

3. Categorization of rural/urban loads in the forecast may be in such a way to achieve 100% rural electrification target.

4. Impact of energy conservation on electricity demand forecast.

5. Impact of inter sector linkages of power sector with other important sectors of the economy on electricity demand forecast.

6. Capture and adopt Demand Side Management in the forecast.

7. Capture and adopt T&D loss reduction programme in the forecast.

8. Annual updating of the electricity demand forecast XVIII (1) II (ii). Procedures for Execution of 18th EPS

1. The correspondence is made with all the State TRANSCOs/Electricity Boards, other utilities, private sector players in the country so as to obtain actual data and forecast for their respective States/Utilities. The data so collected is supplemented by the information collected by the Secretariat (i.e. DMLF Division, CEA) directly from the major industrial and non-industrial consumers of electricity (having a demand of 1MW and above) through Regional Power Survey Offices.

Page 24: 18th Eps Agenda Final Rev

2. The Regional Power Survey Offices shall prepare a

preliminary forecast on the basis of the data supplied/available with them and forward the same to the Secretariat for examination.

3. The forecast is scrutinized in the Secretariat on the basis of

the data received by CEA and the revised forecast is forwarded to the SEBs/Utilities/Private Sector Players for their comments.

4. Detailed discussions shall be held with the concerned

authorities at their headquarter or CEA Headquarter and the points of agreements and disagreements shall be prepared. In the States, where there is an agreement, the forecast of the concerned state is finalized. Wherein, differences persist in certain cases even after discussions, the same will be placed before the Committee for a final decision and the forecast of such State will be finalized in the light of the decision taken by the Committee.

5. Thereafter a draft report is prepared and placed before the

Committee for its approval.

6. A flow chart indicating time frame of various activities/process are given at Appendix A.

The members of the Committee are requested to designate the nodal officers for coordination in submission of required input data and take necessary actions to maintain schedule for timely completion of the Report.

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XVIII (1) II (iii).Methodology proposed to be adopted for 18th EPS:

Partial End Use Methodology (PEUM) is a combination of International forecasting methodologies i.e. time series analysis and end use method. PEUM was used for forecasting the electricity demand in the 17th EPS. The Time Series method has been used to derive growth indicators giving higher weight age to the recent trend so as to incorporate benefits of the energy conservative initiatives and new technologies. However, in cases where no definite trend could be emerged, chronical or maximum AGR-maximum weightage were used for forecasting electricity demand.

As indicated under item [XVIII(1)I(iv)c] the projections by using

econometric model were at large variance as against actual and therefore 17th EPS had adopted PEUM model. It is proposed, therefore, to adopt the methodology to be used in the demand forecast of 18th EPS in line with the 17th Electric Power Survey. The electricity demand forecast of 18th EPS is proposed to be carried out on two time frames given below:

1. Short and medium time frame for a time period of 5 - 7 years i.e. up

to the end of year 2021-22 (End of 13th Five-Year plan period). 2. Long time frame i.e. for the time period ending with 14th Five Year

Plan i.e. year 2026-27. It is proposed to forecast the electricity demand in terms of electrical energy requirement i.e. MkWh (MU) and peak electric load i.e. MW for each State & Union Territory, Region and AH India at Power Station Bus bars of Electricity Utilities under unrestricted conditions.

Page 26: 18th Eps Agenda Final Rev

The short and medium term electricity demand forecast shall be disaggregated to have following levels; Annual electrical energy consumption in MkWh for different consumption categories i.e. domestic, commercial & miscellaneous, public lighting, public water works, irrigation, lift irrigation , LT Industries , HT Industries less than 1 MW , HT Industries 1 MW and above , Railway traction and Non-Industrial bulk consumers for each State , Union Territory, Region and All India met by electricity systems of utility entities. Annual electricity demand forecast in terms of electrical energy requirement in MU and peak electric load in MW at Power Station Bus bars of electricity utilities for each State, Union Territory, Region and All India. The long term electricity demand forecast is proposed to be made in terms of electrical energy requirement in MkWh and peak electric load in MW at power station bus bars of electricity utilities for each State, Union Territory, Region and AIL India for the terminal years of 12th and 13th Five Year Plan Period i.e. the year 2026-27 and 2031-32. XVIII (1) II (iv).Categories of Consumption Categories to be considered for forecasting of electrical energy consumption in respect of State/UT-wise, Region-wise and All India are as following: 1. Domestic 2. Commercial 3. Public Lighting 4. Public Water Works

Page 27: 18th Eps Agenda Final Rev

5. Irrigation 6. Lift Irrigation Scheme 7. Industrial (LT, HT less than 1 MW each, HT 1 MW and above each) 8. Railway Traction 9. Bulk Non- Industrial HT Supply 1 & 2. Domestic, Commercial & miscellaneous The consumption in these sectors is proposed to be estimated on the basis of number of consumers and their specific electrical energy consumption. i) Number of Consumers The past growth rate in the number of consumers is proposed to be studied for each State and Union Territory. In States where power shortages were experienced in the recent past the growth rate to be adopted for the forecast is proposed to be decided after long term time-series analysis of the growth in the number of consumers. In the case of States / Union Territories where the past performance was poor, allowance is proposed to be made in the growth rate to take into account increased tempo of household electrification envisaged in the future. This will take care of the shortfall in the fulfillment of electricity policy regarding provision of all household electrification. ii) Electrical Energy Consumption per consumer Electrical energy consumption per consumer is proposed to be estimated after studying the past trends and taking into account the anticipated improvements in the standard of living. A gradual increase in the level of electricity consumption per consumer has been noticed in all

Page 28: 18th Eps Agenda Final Rev

States and Union Territories. It is expected that this rising trend will continue. This trend as well as effect of power cuts in recent past is proposed to be kept in view while determining the Specific consumption in future. 3&4. Public Lighting & Public Water Works The estimates of consumption-of electricity in these two categories are proposed to be based on estimated connected electric load (kW) and the average electricity consumption per KiloWatt of connected load (kWh / kW) i.e. Hours of operation. The connected load is proposed to be projected on the basis of trends and considering the likely increase in public lighting and water supply facilities. The number of hours of operation is proposed to be determined on the basis of past trends and making adjustment for the effect of power cuts. 5 Irrigation & Dewatering The following model is proposed to be adopted for forecasting the electrical energy consumption of this category: Y = NSH Where Y = Electricity consumption in kWh. N = Number of pump sets as at the middle of the year. S = Average capacity of pump set in kW at the middle of the year H = Hours of operation (Average electrical energy consumption per year per kilowatt of Connected electric load).

Page 29: 18th Eps Agenda Final Rev

i) Pump Set / Tube wells The programme of energisation of pump sets is proposed to be decided on the basis of discussions with the planning deptt. State Electricity Utilities after giving due consideration to the actual progress achieved in the past and the margin of ultimate ground water potential available in the state/UTs for installing the pump sets. ii) Capacity of pump sets The average capacity of pump sets is proposed to be worked out by considering the mid year figures for both the connected electric load and the number of pump sets in the past years. Based on these trends the capacity of a pump set in future is proposed to be determined. iii) Hours of operation

The forecast of Hours of operation in this category is proposed to be estimated based on electrical energy consumption (MkWh) and mid year connected electric load (kW) in the past years (kWh / kW) i.e. Hours of operation. The number of hours of operation is proposed to be determined on the basis of past trends and making adjustment for the effect of power cuts. iv) Electrical Energy Consumption (MkWh)

Electrical Energy Consumption (MkWh) for future is proposed to be worked out on the basis of the equitation Y = NSH. The due consideration will be given towards the trends of energy consumption, multiple cropping, effects of power cuts and government policies while

Page 30: 18th Eps Agenda Final Rev

projecting the average electricity consumption in the future of this sector. 6 Lift Irrigation Schemes Partial End Use Methodology supposed to be adopted in this category. The electrical energy consumption for each irrigation scheme is proposed to be carried out separately for each irrigation scheme considering the anticipated demand on the basis of information furnished by each irrigation scheme or electricity utilities of the states. 7 Industrial The electrical energy requirement for the industrial sector is proposed to be estimated under three sub-categories viz.- i) L.T Industries ii) H.T. Industries with a demand less than 1 MW iii) H.T, Industries with a demand of I MW and above The electricity consumption in the first two categories is proposed to be projected on the basis of past trends and scope for development in future. In the case of third category, projection is supposed to be made separately for each industrial unit considering the anticipated production on the basis of information furnished by the industrial units (End Users). From the overall electrical energy consumption in an industrial unit obtained by the above method, the demand to be met by captive power plant is proposed to be deducted to arrive at the demand on the utility system. The projection of captive electricity generation is proposed to be made on the basis of-'past level of generation and taking into account the likely augmentation of captive generation capacity in future

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8 Railway Traction The estimate for this category is proposed to be based on the track electrification prograrmme envisaged by the Railway Authorities. 9. Bulk Electricity Supply to Non- Industrial Consumers The electricity consumption of this category covers electricity used in Research Establishment, Port Trust, Military Engineering Services, Supply to Power Project and Hotel Industries etc. The Power Requirement by specific consumers are proposed to be considered for the forecast. For other electric load s projections are proposed to be based on the past trends. XVIII (1) II (v).Total Electrical Energy Consumption at Consumer’s end The estimates of total electrical energy consumption at consumers' end are proposed to be arrived at by aggregating the category wise projections. XVIII (1) II(vi). Transmission and Distribution Losses The past trend in T&D losses for each State, Union Territory and All India is proposed to be studied. The factors that may contribute in losses are:

i. Extension of the L.T./ Distribution net work covering more and more areas of the States.

ii. Low load densities and long Distribution lines. iii. Un Metered / unauthorised and undetected use of energy.

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The losses due to first two causes can be termed as "Technical Losses" and could be brought down-by carrying out system, improvements. The losses due to other causes can be termed as "Commercial tosses" which can be brought down only by administrative steps such as reintroduction of metered electricity supply instead of the flat rate tariff to reflect the true level of electricity consumption by the consumers and by setting up squads for surprise checks, meter testing, detection of thefts etc. Any reduction in the commercial losses brought down by such method could be accompanied by a corresponding increase in the sale of electrical energy. Therefore, improvement in the possible technical losses only is proposed to be considered for future projections. The overall loss in a particular system depends on the share of energy sales of H.T. / L.T. and irrigation loads the total energy sold to ultimate consumers. The pattern of electricity consumption for the groups mentioned above is proposed to be studied for the past seven years and for the projected requirements in each State and based on this study overall losses are proposed to be estimated taking also into account the likely system. XVIII (1) II(vii). Electrical Energy Requirement at Generating End The electrical energy requirement at bus bars of electricity generating station is proposed to be arrived at for each State / Union Territory by adding the T&D losses to the total electrical energy requirement at consumers' end. Annual Electric Load Factor

Page 33: 18th Eps Agenda Final Rev

The electric load factor of an electricity system depends on the pattern of utilization of different classes of electric load. If the system feeds block industrial loads like Aluminum, Fertilizer etc. having high load factor, the overall electricity system load factor would also tend to be high. In regard to estimation of electric load factor, if future pattern of utilization of different classes of electric load does not differ appreciably from the past in the percentage of total load, then it can be assumed that the system load factor of the past may be applied. If, however, as is usually the case, the pattern is anticipated to change with respect to total load, then it is necessary to estimate the future load factor. Peak Electric Load Peak Electric Load for each State / Union Territory is proposed to be arrived at by applying the annual load factor on the electrical energy requirement at the electricity generating station bus-bars. Regional peak electric load ins proposed to be arrived at by applying annual diversity factor on the aggregate peak electric loads of the states and union territories forming part of the region. All India peak load shall be the sum of regional simultaneous peak electric load. The 18th EPSC report shall thus be ex-bus figures excluding captive generation. XVIII (1) II (viii) Long Term Forecast The forecast beyond 2021-22 and up to the year 2031-32 is proposed to be made by extrapolating the overall electric energy requirement. The growth rates for projection are proposed to be determined after studying the growth rates anticipated up to the year 2021-22 and keeping in view the enlarging base. The peak electric loads are proposed to be estimated after applying suitable annual electric load factors in the case

Page 34: 18th Eps Agenda Final Rev

of States and Union territories and suitable annual diversity factors in the case of Regions. All India peak electric load shall be the sum of the regional peak loads and of Andaman & Nicobar Islands and Lakshadweep. This method is proposed to be adopted in the absence of any indication about the likely development profile in the States. As the long-term forecast is only an indicative forecast, which, would facilitate identification of resources of power for advance action, the present methodology would meet the requirements. These long-term forecasts will have to be reviewed, from time to time, when the outlines of the perspective development on a longer time horizon become available.

XVIII (1) III. DATA BASE FOR 18TH ELECTRIC POWER SURVEY

XVIII (1) III (i). Collection/compilation of input data The Electric Power Survey need co-coordinated data collection from central/state transmission utilities, transmission licensees or the State Electricity Boards / Departments is of vital importance as the electricity demand metered at the receiving end (power station bus bars) of the transmission systems. The transmission licensees/Boards/Deptts. shall be fully provide furnishing the requisite input data/information as per the proformae supplied by the DMLF Division of CEA and shall collect & coordinate the required data from concerned State Transcos, DISCOMs for the purpose of 18th EPS. The Head of transmission licensees/Boards/Deptts being the Members of the EPS Committee will direct the activities of furnishing the data of their respective departments for its timely submission.

Regional Power Survey Offices (RPSOs) of CEA located in New Delhi, Kolkata, Bangalore & Mumbai provide assistance to DMLF

Page 35: 18th Eps Agenda Final Rev

Division, CEA by collection/compilation of input data for EPS. The electricity consumption data is the pivotal information for category wise forecasted demand given in EPS. Accuracy of EPS depends very much on the accuracy of data. The growth in demand due to certain government policy changes economic and industrial activities etc. cannot be foreseen through past trend in consumption data. Collection of consumption data as well as expected demands in future (End Use Method) from all categories is a laborious exercise and needs active persuasion with the concern utility or industries. The sample proformae for the purpose of data collection are given at Appendix (Annex-II & III). For furnishing the data for 18th EPS each licensee /Board /Deptt. shall appoint a nodal officer who will be responsible for coordination and supply of data in specified time, form and manner. The transmission licensees /Boards /Deptts. shall be responsible for making arrangement regarding the stay and transport of the representatives of the 18th Electric Power Survey Committee and while paying visits in connection with 18th EPS. The nodal officer should be suitably empowered in advance for making such arrangements.

XVIII (1) III (ii).Creation of Input Data Base As explained at XVIII (1) III (i) above, the existing four Regional Power Survey Offices would render assistance to DMLF Division and carry out following activities:

Collection/compilation of data from concerned entities and follow-up.

Page 36: 18th Eps Agenda Final Rev

Examination of received data for its completeness, correctness and consistency.

Feeding/updating for database. Prepare preliminary forecast of electricity demand for the

concerned States & Region(s).

The data base being the vital input for the EPS, it is necessary that the timely submission of the data by all Utilities are taken care by the members of the Committee. The delay in submission of the data will result in delay of various activities for completion of the EPS in time. The data are to be submitted as per the formats given at Appendix B (Annex.II & III).

XVIII (1) IV. POINTS FOR CONSIDERATION AND APPROVAL OF 18TH EPSC

Approval of proformae (Annex) of 18th Electric Power

Survey for collecting data /statistics for electricity demand forecast.

Approval of partial end use methodology for forecasting electricity demand for short and medium terms.

Approval of extrapolation technique based on growth rates for long term electricity demand forecasting.

Adoption of electricity demand forecast on rural – urban basis.

Approval for inclusion of mega cities survey (having population of 50 lakhs and above) based on above methodology.

XVIII (1) V. ANY OTHER POINT WITH THE PERMISSION OF THE CHAIR

Page 37: 18th Eps Agenda Final Rev

XVIII (1) VI. VENUE AND DATE FOR NEXT MEETING

Page 38: 18th Eps Agenda Final Rev

LIST OF APPENDIX

Nos. Title

Appendix A Schedule of 18th EPS Works

Appendix B

Energy Consumption, Energy Requirement and Peak Load Category wise & Year wise Summary of Forecast (Rural/Urban/TotaL)

Appendix B (Proforma-I)

Domestic (Rural/Urban/Total)

Appendix B (Proforma-2)

Commercial & Misc. (Rural/Urban/Total)

Appendix B (Proforma-3)

Public Lighting (Rural/Urban/Total)

Appendix B (Proforma-4(1/3)

Public Water Works (LT) (Rural/Urban/Total)

Appendix B (Proforma-4 (2/3)

Public water Works (Rural/Urban/Total) with demand < 1 MW

Appendix B (Proforma-4 (3/3)

Public water Works (Rural/Urban/Total) with demand > 1 MW

Appendix B (Proforma-5 (1/2)

Irrigation (Pumpsets/Tubewell) (Rural/Urban/Total)

Appendix B (Proforma-5 (2/2)

Lift Irrigation Schemes (Rural/Urban/Total)

Appendix B (Proforma-6

Industries (LT) (Rural/Urban/Total)

Appendix B (Proforma-7(1/2)

Industries(With demand<1MW) (Rural/Urban/Total)

Appendix B (Proforma-7 (2/2)

Industries(With demand >1MW) (Rural/Urban/Total)

Appendix B (Proforma-8)

Railway Traction (Rural/Urban/Total)

Appendix B (Proforma-9)

Bulk Supply to Non Industrial Consumers (Rural/Urban/Total)

Appendix B (Proforma-10)

Annual System Performance- Actual Data

Appendix C (IPR Review of Power Requirements of major existing

Page 39: 18th Eps Agenda Final Rev

Form Part – A) (IPR Form Part –B)

industries having demand of 1 MW & above Details of Captive Power Plants for the industries having demand of 1 MW & above

Page 40: 18th Eps Agenda Final Rev

SCHEDULE OF 18TH EPS WORKS

APPENDIX ‘A’ Yes Yes To next page

Submission for approval to C.A.

Preparation of agenda for 1st meeting of EPSC

Approval by C.A.

Revision of agenda

Issue of letters & agenda to all EPSC members

Convening of 1st meeting of EPSC (2nd week of July)

No

Approval of methodology (Time

series Analysis/End-use method & data collection

mechanism by EPSC

Issues of letters & proformae to Utilities requiring past data & forecast ( with instructions to RPSOs for follow up) (End July -2010)

Issue of reminder

Check if data recd. from all

sources

Receipt of data/prel. Forecast

(End October)

Scrutiny of data

Issue of letters seeking clarifications.

Not OK

No

Yes

Page 41: 18th Eps Agenda Final Rev

-2-

From pre-page

Submission of Report of EPSC to MOP July 2011

Acceptance of EPSC Report by Competent

Authority

No

Revision of Report Approval of

Draft Report by EPSC

Submission of draft report to EPSC for approval in next meeting as agenda (March – 2011)

No

Yes

Preparation of forecast Dec 2010

Yes OK

Publication of 18th EPS October 2011

Page 42: 18th Eps Agenda Final Rev

Name of Public Utility/ S E B/Licensee/ Elect. Deptt.Name of State/ UT……………….Category: SUMMARY OF FORECAST (Rural/Urban/Total) PROV.

2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

A. ENERGY CONSUMPTION -MUs1. Domestic2. Commercial & Misc.3. Public lighting4. Public Water Worksi) LTii) HT (Demand less than 1 MW)iii) HT (Demand more than 1 MW)5. Irrigationi) P/Sii) LIS6. Industriesi) LTii) HT (Demand less than 1 MW)iii) HT (Demand more than 1 MW)7. Railway traction8. Bulk Supply toa) Non Industrial Consumersb) licenceesTotal (Energy Consumption)

B T&D losses -MUT&D losses -in %

C Energy Requirement - MUD Annual Load Factor - %E Peak Load - MWF Month & time of occurrence of Peak Load

ACTUAL ESTIMATED

Appendix 'B' (1)

18TH ELECTRICI POWER SURVEY FORECASTENERGY CONSUMPTION ,ENERGY REQUIREMENT AND PEAK LOAD

CATEGORY WISE & YEAR WISE SUMMERY OF FORECAST

Page 43: 18th Eps Agenda Final Rev

Name of Public Utility/ S E B/Licensee/ Elect. Deptt…………………….…………………………Name of State/ UT………………………………….…………….Category: SUMMARY OF FORECAST (Rural/Urban/Total)

2013-14 2014-15 2015-16 2016-17 1017-18 2018-19 2019-20 2020-21 2021-22

A. ENERGY CONSUMPTION -MUs1. Domestic2. Commercial & Misc.3. Public lighting4. Public Water Worksi) LTii) HT (Demand less than 1 MW)iii) HT (Demand more than 1 MW)5. Irrigationi) P/Sii) LIS6. Industriesi) LTii) HT (Demand less than 1 MW)iii) HT (Demand more than 1 MW)7. Railway traction8. Bulk Supply toa) Non Industrial Consumersb) licenceesTotal (Energy Consumption)

B T&D losses -MUsT&D losses -in %

C Energy Requirement - MUsD Annual Load Factor - %E Peak Load - MWF Month & time of occurrence of Peak Load

CATEGORY WISE & YEAR WISE SUMMERY OF FORECAST

Appendix 'B' (2)

ESTIMATED

18TH ELECTRICI POWER SURVEY FORECASTENERGY CONSUMPTION ,ENERGY REQUIREMENT AND PEAK LOAD

Page 44: 18th Eps Agenda Final Rev

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ………………………………………………………………..

Name of State/ UT ………………………………...……………….

Category: DOMESTIC (Rural/Urban/Total)

End Year Mid Year

Addition during the

Year% age

AGR of (1)in kWh

(7/2)

Addition during the

year MUs% age

AGR of (7)1 2 3 4 5 6 7 8

2003-04 2004-052005-062006-072007-082008-092009-10

2010-11 prov2011-122012-132013-142014-152015-162016-171017-182018-192019-202020-212021-22

EST

IMA

TE

D

Appendix 'B' (3)Proforma -1

18TH ELECTRIC POWER SURVEY FORECAST

Year

No. of ConsumersSpecific Energy

Consumption Energy Consumption

AC

TU

AL

Page 45: 18th Eps Agenda Final Rev

Name of State/ UT………………………………………………...……….

a) NON INDUSTRIAL CONSUMERSb) Private Licensees

Prov.

Sl. No.Bulk supply to

Connected Load in

kW

2003-04 CL EC

2004-05 CL EC

2005-06 CL EC

2006-07 CL EC

2007-08 CL EC

2008-09 CL EC

2009-10 CL EC

2010-11 CL EC

Non-Industrial Consumers

123

etc.Private Licensees123

etc.

Sl. No.

Bulk supply to Non-I d t i l

Connected Load in

kW

2011-12 CL EC

2012-13 CL EC

2013-14 CL EC

2014-15 CL EC

2015-16 CL EC

2016-17 CL EC

1017-18 CL EC

2018-19 CL EC

2019-20 CL EC

2020-21 CL EC

2021-22 CL EC

Non-Industrial Consumers123

etc.Private Licensees123

etc.

Appendix 'B'(15)

Estimated

Proforma -9

18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. …………………………………………………

ENERGY CONSUMPTION ,ENERGY REQUIREMENT AND PEAK LOAD

Actual

Category: BULK SUPPLY TO NON INDUSTRIAL CONSUMERS (Rural/Urban/Total)

Page 46: 18th Eps Agenda Final Rev

Name of State/ UT…………………………………………………....

Category: COMMERCIAL & MISCE. (Rural/Urban/Total)

End Year Mid Year

Addition during the

Year% age

AGR of (1)in kWh

(7/2)

Addition during the

year MUs% age

AGR of (7)1 2 3 4 5 6 7 8

2003-04 2004-052005-062006-072007-082008-092009-10 2010-11 pro2011-122012-132013-142014-152015-162016-171017-182018-192019-202020-212021-22

Energy Consumption

EST

IMA

TE

D

Appendix 'B' (4)

AC

TU

AL

Year

Proforma -2

18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ………………………………………………………….

No. of ConsumersSpecific Energy

Consumption

Page 47: 18th Eps Agenda Final Rev

Name of State/ UT…………………………………….…………….

Category: PUBLIC LIGHTING (Rural/Urban/Total)

End Year Mid Year

Addition during the

Year% age

AGR of (1)in Numbers

(7/2)

Addition during the

year MUs% age

AGR of (7)1 2 3 4 5 6 7 8

2003-04 2004-052005-062006-072007-082008-092009-10 2010-11 prov2011-122012-132013-142014-152015-162016-171017-182018-192019-202020-212021-22

Energy Consumption

Year

Connected Load (KW) Hours of operation

EST

IMA

TE

D

Appendix 'B' (5)Proforma -3

18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ……………………………………………….

AC

TU

AL

Page 48: 18th Eps Agenda Final Rev

Name of State/ UT……………………………………...………….

Category: PUBLIC WATER WORKS (LT) (Rural/Urban/Total)

End Year Mid Year

Addition during the

Year% age

AGR of (1)in Numbers

(7/2)

Addition during the

year MUs% age

AGR of (7)1 2 3 4 5 6 7 8

2003-04 2004-052005-062006-072007-082008-092009-10 2010-11 pro2011-122012-132013-142014-152015-162016-171017-182018-192019-202020-212021-22

Connected Load (KW) Hours of operation Energy Consumption

EST

IMA

TE

D

Appendix 'B' (6)

AC

TU

AL

Year

Proforma -4 (1/3)

18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ………………………………………………………..

Page 49: 18th Eps Agenda Final Rev

Name of State/ UT…………………………………………..…….

Category: PUBLIC WATER WORKS (WITH DEMAND < 1MW) (Rural/Urban/Total)

End Year Mid Year

Addition during the

Year% age

AGR of (1)in Numbers

(7/2)

Addition during the

year MUs% age

AGR of (7)1 2 3 4 5 6 7 8

2003-04 2004-052005-062006-072007-082008-092009-10 2010-11 pro2011-122012-132013-142014-152015-162016-171017-182018-192019-202020-212021-22

Hours of operation Energy Consumption

Year

EST

IMA

TE

D

Appendix 'B'(7)

AC

TU

AL

Proforma -4 (2/3)

18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. …………………………………………

Connected Load (KW)

Page 50: 18th Eps Agenda Final Rev

Name of State/ UT…………………………………………...………….

Category: PUBLIC WATER WORKS (WITH DEMAND> 1 MW) (Rural/Urban/Total)

(Prov.)

Sl. No. Name & Location of Water Works Scheme

Whether located in

Urban/Rural

Connected Load in

kW

2003-04 CL EC

2004-05 CL EC

2005-06 CL EC

2006-07 CL EC

2007-08 CL EC

2008-09 CL EC

2009-10 CL EC

2010-11 CL EC

123456ETC

Sl. No. Name & Location of Water Works Scheme

Whether located in

Urban/Rural

Connected Load in

kW

2011-12 CL EC

2012-13 CL EC

2013-14 CL EC

2014-15 CL EC

2015-16 CL EC

2016-17 CL EC

1017-18 CL EC

2018-19 CL EC

2019-20 CL EC

2020-21 CL EC

2021-22 CL EC

123456ETC

Appendix 'B' (8)

Estimated

Proforma -4 (3/3)

18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ………………………………………………………………………….

Actual

Page 51: 18th Eps Agenda Final Rev

Name of State/ UT…………………………………………...……….

Category: IRRIGATION (PUMPSETS / TUBEWELL) (Rural/Urban/Total)

Prov.2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 1017-18 2018-19 2019-20 2020-21 2021-22

PUMPSETS (PTW/STW)(A) Total number energised/to be energisedi) As on 31st Marchii) During the yeariii) In operation (Mid yr)

(B) Total Connected Load (MW)i) As on 31st Marchii) Mid yr

(c) Energy Consumption -MUs

(D) Averagesi) kw/pumpsets (Capacity of Pumpset)ii) kwh/kw (Hours of operation)iii) kwh/pumpset

II. LIFT IRRIGATION SCHEMES*Energy consumption -MUs

III. Total Energy consumption - (I(c) +II)

Appendix 'B' (9)Proforma - 5 (1/2)

18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. …………………………………………………………

EstimatedActual

Page 52: 18th Eps Agenda Final Rev

Name of State/ UTs……………….

Category: LIFT IRRIGATION SCHEMES (Rural/Urban/Total)

Prov.

Sl. No. Name & Location of Lift Irrigation Scheme

Whether located in

Urban/Rural

Connected Load in

kW

2003-04 CL EC

2004-05 CL EC

2005-06 CL EC

2006-07 CL EC

2007-08 CL EC

2008-09 CL EC

2009-10 CL EC

2010-11 CL EC

123456ETC

Sl. No. Name & Location of Water Works Scheme

Whether located in

Urban/Rural

Connected Load in

kW

2011-12 CL EC

2012-13 CL EC

2013-14 CL EC

2014-15 CL EC

2015-16 CL EC

2016-17 CL EC

1017-18 CL EC

2018-19 CL EC

2019-20 CL EC

2020-21 CL EC

2021-22 CL EC

123456ETC

Appendix 'B'(10)

Estimated

Name of Public Utility/ S E B/Licensee/ Elect. Deptt.

18TH ELECTRICI POWER SURVEY FORECASTProforma - 5 (2/2)

Actual

Page 53: 18th Eps Agenda Final Rev

Name of State/ UT……………………………………………..….

Category: INDUSTRIES (LT) (Rural/Urban/Total)

End Year Mid Year

Addition during the

Year% age

AGR of (1)in Numbers

(7/2)

Addition during the

year MUs% age

AGR of (7)1 2 3 4 5 6 7 8

2003-04 2004-052005-062006-072007-082008-092009-10 2010-11 prov.2011-122012-132013-142014-152015-162016-171017-182018-192019-202020-212021-22

Connected Load (KW)

EST

IMA

TE

D

18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ………………………………………………...

Appendix 'B'(11)

AC

TU

AL

Hours of operation Energy Consumption

Proforma - 6

Year

Page 54: 18th Eps Agenda Final Rev

Name of State/ UT………… ………………………………………………...…….

Category: INDUSTRIES (WITH DEMAND < 1MW) (Rural/Urban/Total)

End Year Mid Year

Addition during the

Year% age

AGR of (1)in Numbers

(7/2)

Addition during the

year MUs% age

AGR of (7)1 2 3 4 5 6 7 8

2003-04 2004-052005-062006-072007-082008-092009-10 2010-11 prov.2011-122012-132013-142014-152015-162016-171017-182018-192019-202020-212021-22

Year

Connected Load (KW)

EST

IMA

TE

D

18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. …………………………………………………….

Appendix 'B' (12)

AC

TU

AL

Hours of operation Energy Consumption

Proforma -7 (1/2)

Page 55: 18th Eps Agenda Final Rev

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ………………………………………………………………….

Name of State/ UT…………………………………………………..……….

Category: INDUSTRIES (WITH DEMAND> 1 MW) (Rural/Urban/Total)

Prov.

Sl. No. Name & Location of Industries

Whether located in

Urban/Rural

Connected Load in

kW

2003-04 CL EC

2004-05 CL EC

2005-06 CL EC

2006-07 CL EC

2007-08 CL EC

2008-09 CL EC

2009-10 CL EC

2010-11 CL EC

123456ETC

Sl. No. Name & Location of Industries

Whether located in

Urban/Rural

Connected Load in

kW

2011-12 CL EC

2012-13 CL EC

2013-14 CL EC

2014-15 CL EC

2015-16 CL EC

2016-17 CL EC

1017-18 CL EC

2018-19 CL EC

2019-20 CL EC

2020-21 CL EC

2021-22 CL EC

123456ETC

Estimated

Appendix 'B' (13)

18TH ELECTRICI POWER SURVEY FORECASTProforma -7 (2/2)

Actual

Page 56: 18th Eps Agenda Final Rev

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ……………………………………………………..

Name of State/ UT……………………………………………………..….

Category: RAILWAY TRACTION (Rural/Urban/Total)

Prov.

Sl. No.Name of Railways

Name of section

Name of feeding Sub-

Connected Load in

kW

2003-04 CL EC

2004-05 CL EC

2005-06 CL EC

2006-07 CL EC

2007-08 CL EC

2008-09 CL EC

2009-10 CL EC

2010-11 CL EC

(Prov.)

12345

etc.

Sl. No.

Name of Railways

Name of section

Name of feeding Sub- t ti

Connected Load in

kW

2011-12 CL EC

2012-13 CL EC

2013-14 CL EC

2014-15 CL EC

2015-16 CL EC

2016-17 CL EC

1017-18 CL EC

2018-19 CL EC

2019-20 CL EC

2020-21 CL EC

2021-22 CL EC

12345

etc.

Estimated

Appendix 'B' (14)

18TH ELECTRICI POWER SURVEY FORECASTProforma - 8

Actual

Page 57: 18th Eps Agenda Final Rev

Name of Public Utility/ S E B/Licensee/ Elect. Deptt……………………………………

Name of State/UT ……………………………………..

DESCRIPTION 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2009-11 (prov.)

Date of occurrence of annual system peak

Time of occurrence of annual system peak

System peak load in MW

Details of load shedding etc. in MW at the time of system peak Unrestricted system peak load

Annual Energy requirement in MUs

Details of energy cuts imposed during the

d t t i ti

ANNUAL SYSTEM PERFORMANCE – ACTUAL DATAProforma - 10

Appendix 'B' (16)

Page 58: 18th Eps Agenda Final Rev

Appendix ‘C’ Page 1 of 4

GOVERNMENT OF INDIA CENTRAL ELECTRICITY AUTHORITY

(IPR FORM PART – A)

REVIEW OF POWER REQUIREMENTS OF MAJOR EXISTING INDUSTRIES HAVING DEMAND OF 1 MW & ABOVE IN CONNECTION WITH 18th ELECTRIC POWER SURVEY

1. Name of the Factory with complete Postal Address :

2. Is the Industry a continuous process Industry? : Yes / No 3. Is the Industry located in Urban or Rural : Urban / Rural 4. No. of shifts per day and No. of working days

per annum : 5. Name of Electric Supply Undertaking / Distribution : Company 6. Contracted Power Demand in KVA with Electric Supply Undertaking

2009- 10 2010- 11 2011- 12 2012- 13 2013- 14

7. Connected Load Data : Sl. No PARTICULARS EXISTING Additions

Proposed,If Any YEAR OF

ADDITION 7.1 Motors in H.P 7.2 Lighting in KW 7.3 Furnace in KW /KVA 7.4 Rectifier in KW 7.5 Any other equipment 7.6 Total

8. Maximum Demand Data : Sl. No

Recorded Maximum Demand in KVA during the financial year (April to March)

2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

8.1 On Public Utility System

8.2 On Independent / Joint Sectors

8.3 On Self Generation, If any

8.4 Simultaneous Maximum Demand

8.5 Power Factor of the System

Contd……2

Page 59: 18th Eps Agenda Final Rev

Appendix ‘C’ Page 2 of 4

9. Energy Consumption Data :

Sl. No

Energy Consumption in Mkwh during the financial year (April to March)

2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

9.1 On Public Utility System

9.2 On Independent / Joint Sector

9.3 On Self Generation, If any

9.4 Total ( 9.1 + 9.2 + 9.3 )

10. Production Data : 10.1 Name of different products being : 1. manufactured 2. 3. 4. 5. and so on 10.2 Installed production capacity in : 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 suitable units (Product-wise) 1. 2. 3. 4. 5. 10.3 Actual Production of each items in : 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 suitable units (April to March) 1. 2. 3. 4. 5. 11 New Items : 11.1 Name of new products to be : 1. Manufactured 2. 3. 11.2 Likely date of commencement of production : 12. Production Programme – Year-wise for different products ( both for existing as well as new

items ) in suitable units : Sl. No Name of Products

Estimated Annual Production in suitable units 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

12.1

12.2

12.3 Contd……...3

Page 60: 18th Eps Agenda Final Rev

Appendix ‘C’ Page 3 of 4

13. Future Year-wise Expected Maximum Demand in KVA :

Sl. No PARTICULARS

MAXIMUM DEMAND – KVA 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

13.1 On Public Utility System

13.2 On Independent / Joint Sector

13.3 On Self Generation, If any

13.4 Power Factor

14. Future Year-wise Energy Requirement in Mkwh :

Sl. No PARTICULARS

ENERGY REQUIREMENT – Mkwh 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

14.1 On Public Utility System

14.2 On Independent / Joint Sector

14.3 On Self Generation, If any

14.4 Total ( 12.1 + 12.2 + 12.3 )

15. Brief details of power restrictions / cuts, if any : 16. Loss of production (in Qty.) due to : 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 power cuts / restrictions in suitable units Signature : Name : Date : Designation : Place : Tel. No. : Fax No. : E-Mail Address :

Contd……...4

Page 61: 18th Eps Agenda Final Rev

(IPR Form Part – B) DETAILS OF CAPTIVE POWER PLANTS FOR THE INDUSTRIES HAVING DEMAND OF

1MW & ABOVE 1. Name of the Industry : 2. Address / Location : 3. Details of Captive Power Generation

Unit No

Type of Prime Mover

(Steam, Diesel, Hydro, Gas, Solar, Wind)

Installed Generation Capacity in

KVA

Power Factor

Gross Energy Generated in

KWH (April to March) 2009-10

Auxiliary Consumption

of Captive Generation

Plant in KWH 2009-10

Whether Standby or

Continuously Working

(1) (2) (3) (4) (5) (6) (7)

1

2

3

4

5

And so on

TOTAL ----- ----- 4. Energy purchased from other sources – Gwh :

5. Energy sold to other sources–Gwh :

6. Energy used in own industry for production : ( 3 + 4 - 5 ) Signature : Name : Date : Designation : Place : Address : Tel.No. : Fax No. : E mail Address :

Page 62: 18th Eps Agenda Final Rev

Page 1 Annex-II (1)

Name of Public Utility/ S E B/Licensee/ Elect. Deptt.Name of City ………………………………...……………….Category: SUMMARY OF FORECAST prov.

1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

A. ENERGY CONSUMPTION -MUs1. Domestic2. Commercial & Misc.3. Public lighting4. Public Water Worksi) LTii) HT (Demand less than 1 MW)iii) HT (Demand more than 1 MW)5. Irrigationi) P/Sii) LIS6. Industriesi) LTii) HT (Demand less than 1 MW)iii) HT (Demand more than 1 MW)7. Railway traction8. Bulk Supply toa) Non Industrial Consumersb) licenceesTotal (Energy Consumption)

B T&D losses -MUT&D losses -in %

C Energy Requirement - MUD Annual Load Factor - %E Peak Load - MWF Month & time of occurrence of Peak Load

ACTUAL

MEGA CITY SURVEY FOR MEGA CITY SURVEY FOR 18TH ELECTRICI POWER SURVEY FORECASTENERGY CONSUMPTION ,ENERGY REQUIREMENT AND PEAK LOAD

CATEGORY WISE & YEAR WISE SUMMERY OF FORECAST

ESTIMATED

Page 63: 18th Eps Agenda Final Rev

Page 2 Annex-II (1)

Name of Public Utility/ S E B/Licensee/ Elect. Deptt…………………….…………………………Name of City ………………………………...……………….Category: SUMMARY OF FORECAST

2013-14 2014-15 2015-16 2016-17 1017-18 2018-19 2019-20 2020-21 2021-22

A. ENERGY CONSUMPTION -MUs1. Domestic2. Commercial & Misc.3. Public lighting4. Public Water Worksi) LTii) HT (Demand less than 1 MW)iii) HT (Demand more than 1 MW)5. Irrigationi) P/Sii) LIS6. Industriesi) LTii) HT (Demand less than 1 MW)iii) HT (Demand more than 1 MW)7. Railway traction8. Bulk Supply toa) Non Industrial Consumersb) licenceesTotal (Energy Consumption)

B T&D losses -MUsT&D losses -in %

C Energy Requirement - MUsD Annual Load Factor - %E Peak Load - MWF Month & time of occurrence of Peak Load

ESTIMATED

MEGA CITY SURVEY FOR 18TH ELECTRICI POWER SURVEY FORECASTENERGY CONSUMPTION ,ENERGY REQUIREMENT AND PEAK LOAD

CATEGORY WISE & YEAR WISE SUMMERY OF FORECAST

Page 64: 18th Eps Agenda Final Rev

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ………………………………………………………………..

Name of City ………………………………...……………….

Category: DOMESTIC

End Year Mid Year

Addition during the

Year% age

AGR of (1)in kWh

(7/2)

Addition during the

year MUs% age

AGR of (7)1 2 3 4 5 6 7 8

1999-002001-022002-032003-042004-052005-062006-072007-082008-092009-10

2010-11 prov.2011-122012-132013-142014-152015-162016-171017-182018-192019-202020-212021-22

AC

TU

AL

EST

IMA

TE

D

Proforma -1MEGA CITY SURVEY FOR 18TH ELECTRICI POWER SURVEY FORECAST

Year

No. of ConsumersSpecific Energy

Consumption Energy Consumption

Page 65: 18th Eps Agenda Final Rev

Name of City ………………………………...……………….

Category: COMMERCIAL & MISCE.

End Year Mid Year

Addition during the

Year% age

AGR of (1)in kWh

(7/2)

Addition during the

year MUs% age

AGR of (7)1 2 3 4 5 6 7 8

1999-002001-022002-032003-042004-052005-062006-072007-082008-092009-10 2010-11 prov.2011-122012-132013-142014-152015-162016-171017-182018-192019-202020-212021-22

AC

TU

AL

Year

EST

IMA

TE

D

Proforma -2

MEGA CITY SURVEY FOR 18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ………………………………………………………….

No. of ConsumersSpecific Energy

Consumption Energy Consumption

Page 66: 18th Eps Agenda Final Rev

Name of City ………………………………...……………….

Category: PUBLIC LIGHTING

End Year Mid Year

Addition during the

Year% age

AGR of (1)in Numbers

(7/2)

Addition during the

year MUs% age

AGR of (7)1 2 3 4 5 6 7 8

1998-991999-002001-022002-032003-042004-052005-062006-072007-082008-092009-10 2010-11 prov.

2011-122012-132013-142014-152015-162016-171017-182018-192019-202020-212021-22

AC

TU

AL

EST

IMA

TE

D

Proforma -3

MEGA CITY SURVEY FOR 18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ……………………………………………….

Year

Connected Load (KW) Hours of operation Energy Consumption

Page 67: 18th Eps Agenda Final Rev

Name of City ………………………………...……………….

Category: PUBLIC WATER WORKS (LT)

End Year Mid Year

Addition during the

Year% age

AGR of (1)in Numbers

(7/2)

Addition during the

year MUs% age

AGR of (7)1 2 3 4 5 6 7 8

1998-991999-002001-022002-032003-042004-052005-062006-072007-082008-092009-10 2010-11 pro

v.2011-122012-132013-142014-152015-162016-171017-182018-192019-202020-212021-22

Year

AC

TU

AL

EST

IMA

TE

D

Proforma -4 (1/3)MEGA CITY SURVEY FOR 18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ………………………………………………………..

Connected Load (KW) Hours of operation Energy Consumption

Page 68: 18th Eps Agenda Final Rev

Name of City ………………………………...……………….

Category: PUBLIC WATER WORKS (WITH DEMAND < 1MW)

End Year Mid Year

Addition during the

Year% age

AGR of (1)in Numbers

(7/2)

Addition during the

year MUs% age

AGR of (7)1 2 3 4 5 6 7 8

1998-991999-002001-022002-032003-042004-052005-062006-072007-082008-092009-10 2010-11 prov.

2011-122012-132013-142014-152015-162016-171017-182018-192019-202020-212021-22

AC

TU

AL

EST

IMA

TE

D

Proforma -4 (2/3)MEGA CITY SURVEY FOR 18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. …………………………………………

Connected Load (KW) Hours of operation Energy Consumption

Year

Page 69: 18th Eps Agenda Final Rev

Name of City ………………………………...……………….

Category: PUBLIC WATER WORKS (WITH DEMAND> 1 MW)

Prov.

Sl. No. Name & Location of Water Works Scheme

Whether located in

Urban/Rural

Connected Load in

kW

1999-00 CL EC

2000-01 CL EC

2001-02 CL EC

2002-03 CL EC

2003-04 CL EC

2004-05 CL EC

2005-06 CL EC

2006-07 CL EC

2007-08 CL EC

2008-09 CL EC

2009-10 CL EC

2010-11 CL EC

123456ETC

Sl. No. Name & Location of Water Works Scheme

Whether located in

Urban/Rural

Connected Load in

kW

2011-12 CL EC

2012-13 CL EC

2013-14 CL EC

2014-15 CL EC

2015-16 CL EC

2016-17 CL EC

1017-18 CL EC

2018-19 CL EC

2019-20 CL EC

2020-21 CL EC

2021-22 CL EC

123456ETC

Proforma -4 (3/3)

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ………………………………………………………………………….

Estimated

MEGA CITY SURVEY FOR 18TH ELECTRICI POWER SURVEY FORECAST

Actual

Page 70: 18th Eps Agenda Final Rev

Name of City ………………………………...……………….

Category: IRRIGATION (PUMPSETS / TUBEWELL)

Prov.1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 1017-18 2018-19 2019-20 2020-21 2021-22

PUMPSETS (PTW/STW)(A) Total number energised/to be energisedi) As on 31st Marchii) During the yeariii) In operation (Mid yr)

(B) Total Connected Load (MW)i) As on 31st Marchii) Mid yr

(c) Energy Consumption -MUs

(D) Averagesi) kw/pumpsets (Capacity of Pumpset)ii) kwh/kw (Hours of operation)iii) kwh/pumpset

II. LIFT IRRIGATION SCHEMES*Energy consumption -MUs

III. Total Energy consumption - (I(c) +II)

Proforma - 5 (1/2)

MEGA CITY SURVEY FOR 18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. …………………………………………………………

Actual Estimated

Page 71: 18th Eps Agenda Final Rev

Name of City ………………………………...……………….

Category: LIFT IRRIGATION SCHEMES

Prov.

Sl. No. Name & Location of Lift Irrigation Scheme

Whether located in

Urban/Rural

Connected Load in

kW

1999-00 CL EC

2000-01 CL EC

2001-02 CL EC

2002-03 CL EC

2003-04 CL EC

2004-05 CL EC

2005-06 CL EC

2006-07 CL EC

2007-08 CL EC

2008-09 CL EC

2009-10 CL EC

2010-11 CL EC

123456ETC

Sl. No. Name & Location of Water Works Scheme

Whether located in

Urban/Rural

Connected Load in

kW

2011-12 CL EC

2012-13 CL EC

2013-14 CL EC

2014-15 CL EC

2015-16 CL EC

2016-17 CL EC

1017-18 CL EC

2018-19 CL EC

2019-20 CL EC

2020-21 CL EC

2021-22 CL EC

123456ETC

Proforma - 5 (2/2)

Name of Public Utility/ S E B/Licensee/ Elect. Deptt.

Estimated

MEGA CITY SURVEY FOR 18TH ELECTRICI POWER SURVEY FORECAST

Actual

Page 72: 18th Eps Agenda Final Rev

Name of City ………………………………...……………….

Category: INDUSTRIES (LT)

End Year Mid Year

Addition during the

Year% age

AGR of (1)in Numbers

(7/2)

Addition during the

year MUs% age

AGR of (7)1 2 3 4 5 6 7 8

1998-991999-002001-022002-032003-042004-052005-062006-072007-082008-092009-10 2010-11 prov.

2011-122012-132013-142014-152015-162016-171017-182018-192019-202020-212021-22

AC

TU

AL

EST

IMA

TE

D

Year

Connected Load (KW)

Proforma - 6 MEGA CITY SURVEY FOR 18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ………………………………………………...

Hours of operation Energy Consumption

Page 73: 18th Eps Agenda Final Rev

Name of City ………………………………...……………….

Category: INDUSTRIES (WITH DEMAND < 1MW)

End Year Mid Year

Addition during the

Year% age

AGR of (1)in Numbers

(7/2)

Addition during the

year MUs% age

AGR of (7)1 2 3 4 5 6 7 8

1998-991999-002001-022002-032003-042004-052005-062006-072007-082008-092009-10 2010-11 prov.2011-122012-132013-142014-152015-162016-171017-182018-192019-202020-212021-22

AC

TU

AL

EST

IMA

TE

D

Year

Connected Load (KW)

Proforma -7 (1/2)MEGA CITY SURVEY FOR 18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. …………………………………………………….

Hours of operation Energy Consumption

Page 74: 18th Eps Agenda Final Rev

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ………………………………………………………………….

Name of City ………………………………...……………….

Category: INDUSTRIES (WITH DEMAND> 1 MW)

Prov.

Sl. No. Name & Location of Industries

Whether located in

Urban/Rural

Connected Load in

kW

1999-00 CL EC

2000-01 CL EC

2001-02 CL EC

2002-03 CL EC

2003-04 CL EC

2004-05 CL EC

2005-06 CL EC

2006-07 CL EC

2007-08 CL EC

2008-09 CL EC

2009-10 CL EC

2010-11 CL EC

123456ETC

Sl. No. Name & Location of Industries

Whether located in

Urban/Rural

Connected Load in

kW

2011-12 CL EC

2012-13 CL EC

2013-14 CL EC

2014-15 CL EC

2015-16 CL EC

2016-17 CL EC

1017-18 CL EC

2018-19 CL EC

2019-20 CL EC

2020-21 CL EC

2021-22 CL EC

123456ETC

MEGA CITY SURVEY FOR 18TH ELECTRICI POWER SURVEY FORECASTProforma -7 (2/2)

Estimated

Actual

Page 75: 18th Eps Agenda Final Rev

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. ……………………………………………………..

Name of City ………………………………...……………….

Category: RAILWAY TRACTION

Prov.

Sl. No.Name of Railways

Name of section

Name of feeding Sub-

Connected Load in

kW

1999-00 CL EC

2000-01 CL EC

2001-02 CL EC

2002-03 CL EC

2003-04 CL EC

2004-05 CL EC

2005-06 CL EC

2006-07 CL EC

2007-08 CL EC

2008-09 CL EC

2009-10 CL EC

2010-11 CL EC

12345

etc.

Sl. No.

Name of Railways

Name of section

Name of feeding Sub- t ti

Connected Load in

kW

2011-12 CL EC

2012-13 CL EC

2013-14 CL EC

2014-15 CL EC

2015-16 CL EC

2016-17 CL EC

1017-18 CL EC

2018-19 CL EC

2019-20 CL EC

2020-21 CL EC

2021-22 CL EC

12345

etc.

MEGA CITY SURVEY FOR 18TH ELECTRICI POWER SURVEY FORECAST

Estimated

Proforma - 8

Actual

Page 76: 18th Eps Agenda Final Rev

Name of City ………………………………...……………….

a) NON INDUSTRIAL CONSUMERSb) Private Licensee

Prov.

Sl. No.Bulk supply to

Connected Load in

kW

1999-00 CL EC

2000-01 CL EC

2001-02 CL EC

2002-03 CL EC

2003-04 CL EC

2004-05 CL EC

2005-06 CL EC

2006-07 CL EC

2007-08 CL EC

2008-09 CL EC

2009-10 CL EC

2010-11 CL EC

Non-Industrial Consumers

123

etc.Private Licencees123

etc.

Sl. No.

Bulk supply to Non-I d t i l

Connected Load in

kW

2011-12 CL EC

2012-13 CL EC

2013-14 CL EC

2014-15 CL EC

2015-16 CL EC

2016-17 CL EC

1017-18 CL EC

2018-19 CL EC

2019-20 CL EC

2020-21 CL EC

2021-22 CL EC

Non-Industrial Consumers123

etc.Private Licencees123

etc.

Estimated

Proforma -9

Category: BULK SUPPLY TO NON INDUSTRIAL CONSUMERS

MEGA CITY SURVEY FOR 18TH ELECTRICI POWER SURVEY FORECAST

Name of Public Utility/ S E B/Licensee/ Elect. Deptt. …………………………………………………

ENERGY CONSUMPTION ,ENERGY REQUIREMENT AND PEAK LOAD

Actual

Page 77: 18th Eps Agenda Final Rev

Name of Public Utility/ S E B/Licensee/ Elect. Deptt……………………………………

Name of City ………………………………...……………….

DESCRIPTION 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2009-11 (prov.)

Date of occurrence of annual system peak

Time of occurrence of annual system peak

System peak load in MW

Details of load shedding etc. in MW at the time of system peak Unrestricted system peak load

Annual Energy requirement in MUs

Details of energy cuts imposed during the

d t t i ti

ANNUAL SYSTEM PERFORMANCE – ACTUAL DATAProforma - 10