ACTION PLANACTION PLANFORFOR

N.E. REGION BASED ONN.E. REGION BASED ONNER VISION 2020NER VISION 2020

Dated : 16th June, 2011.

Presented by:JOINT SECRETARY

MINISTRY OF POWERGOVT. OF INDIA

Before:60th Plenary of North Eastern Council

MINISTRY OF POWERMINISTRY OF POWER

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(All figures in MW)

STATE HYDRO THERMALRENEWABLE

ENERGY SOURCES

TOTAL

Assam 429.72 522.01 27.11 978.84

Arunachal Pradesh 97.57 36.93 78.86 213.36

Meghalaya 230.58 28.01 31.03 289.62

Tripura 62.37 186.69 16.01 265.07

Manipur 80.98 71.37 5.45 157.80

Nagaland 53.32 21.19 28.67 103.18

Mizoram 34.31 68.14 36.47 138.92

Total (NER) 1116.00 989.74 223.60 2329.34

Sikkim 75.27 73.10 47.11 195.48

TOTAL (NER+SIKKIM) 1191.27 1062.84 270.71 2524.82

INSTALLED CAPACITY AS ON 31.03.2011INSTALLED CAPACITY AS ON 31.03.2011INSTALLED CAPACITY AS ON 31.03.2011INSTALLED CAPACITY AS ON 31.03.2011

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State

PeakShortage(-)/Surplus(+)

EnergyShortage(-)/Surplus(+)

Peak Demand

PeakMet

MW %Energy

RequirementAvailability MW %

Assam 971 937 -34 -3.50 5414 5075 -339 -6.3

Ar.Pradesh 101 85 -16 -15.8 507 432 -75 -14.4

Meghalaya 294 284 -10 -3.4 1153 1359 -194 -12.5

Tripura 220 197 -23 -10.5 883 802 -81 -9.2

Manipur 118 115 -3 -2.5 568 504 -64 -11.3

Nagaland 118 110 -8 -6.8 588 524 -64 -10.9

Mizoram 76 70 -06 -7.9 366 313 -53 -14.5

Total(NER) 1913 1560 -353 -18.5 9879 9009 -870 -8.8

Sikkim 106 104 -2 -1.9 402 402 0 0

ACTUAL POWER SUPPLY POSITIONACTUAL POWER SUPPLY POSITIONas on 31.03.2011 as on 31.03.2011 (April-10 to March-11)(April-10 to March-11)

ACTUAL POWER SUPPLY POSITIONACTUAL POWER SUPPLY POSITIONas on 31.03.2011 as on 31.03.2011 (April-10 to March-11)(April-10 to March-11)

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DISTRIBUTION IN THE NER – STATUSDISTRIBUTION IN THE NER – STATUSDISTRIBUTION IN THE NER – STATUSDISTRIBUTION IN THE NER – STATUS

The AT&C losses (%) during the last three years in NER States.

Sl. No. State 2006-07 2007-08 2008-09

1. Arunachal Pradesh 57.96 61.59 60.15

2. Assam 36.64 35.18 20.32

3. Manipur 79.69 79.39 81.01

4. Meghalaya 39.08 39.45 43.37

5. Mizoram 31.71 28.31 41.01

6. Nagaland 48.01 44.08 48.69

7. Sikkim 61.43 51.32 56.86

8. Tripura 29.19 30.16 31.98

135 projects under Part-A of R-APDRP at the estimated cost of Rs. 408.16 Crs. sanctioned in NER States to control AT&C losses.

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HYDROPOWER POTENTIAL AND IT’S HYDROPOWER POTENTIAL AND IT’S DEVELOPMENT IN NORTH EASTERN REGION DEVELOPMENT IN NORTH EASTERN REGION

HYDROPOWER POTENTIAL AND IT’S HYDROPOWER POTENTIAL AND IT’S DEVELOPMENT IN NORTH EASTERN REGION DEVELOPMENT IN NORTH EASTERN REGION

• Total hydro-power potential in the NER including Sikkim is 63,257.

• Presently, only 3% of the assessed potential has been developed in N.E. Region.

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HYDRO POWER PROJECTS IDENTIFIED/ALLOTTED HYDRO POWER PROJECTS IDENTIFIED/ALLOTTED IN N.E. REGION AND SIKKIMIN N.E. REGION AND SIKKIM

HYDRO POWER PROJECTS IDENTIFIED/ALLOTTED HYDRO POWER PROJECTS IDENTIFIED/ALLOTTED IN N.E. REGION AND SIKKIMIN N.E. REGION AND SIKKIM

• 143 HE projects with capacity of 57,167 MW identified by CEA/States in NER for implementation and monitoring.

• Out of these, 79 projects have been allotted in Arunachal Pradesh as on date:

75 projects allotted to private sector with capacity of 29512 MW,

4 projects for a capacity of 5870 MW are allotted to CPSUs.

Sector-wise, State-wise HE Schemes allotment

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Identified Capacity as per reassessment

study

Capacity Developed

Capacity under

development

Capacity Developed +

Under Development

Capacity yet to be developed.

above 25 MW (MW) (MW) (MW (MW) %

NORTH EASTERN REGION (other than Sikkim)

MEGHALAYA 2298 156 166 322 1976 85.99

TRIPURA 0 0 0 0 0 0.00

MANIPUR 1761 105 0 105 1656 94.04

ASSAM 650 375 0 375 275 42.31

NAGALAND 1452 75 0 75 1377 94.83

AR. PRADESH 50064 405 4460 4865 45199 90.28

MIZORAM 2131 0 60 60 2071 97.18

SIKKIM 4248 570 2162 2732 1516 35.69

TOTAL (NER) 62,604 1686 6848 8534 54,070 86.36

STATUS OF DEVELOPMENT OF H.E. STATUS OF DEVELOPMENT OF H.E. POTENTIAL IN NER AND SIKKIM POTENTIAL IN NER AND SIKKIM

STATUS OF DEVELOPMENT OF H.E. STATUS OF DEVELOPMENT OF H.E. POTENTIAL IN NER AND SIKKIM POTENTIAL IN NER AND SIKKIM

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Sl.No. Name of Project I.C.

(MW)State/

Implementing AgencyLikely

Commissioning

1. Subansiri Lower 2000 Arunachal Pradesh/ Assam/NHPC 2013-15

2. Kameng 600 Arunachal Pradesh/ NEEPCO 2016-17

3. Pare 110 Arunachal Pradesh/ NEEPCO 2013-14

4. Demwe Lower 1750 Ar. Pr./M/s. Athena Demwe Power Ltd. 2016-17

5. Tuirial 60 Mizoram / NEEPCO 2014-15

6. Myntdu 126 Meghalaya/ MeSEB 2011-12

7. New Umtru 40 Meghalaya/ MeSEB 2012-13

Sub-total (NER) 4692

8. Chujachen 99 Sikkim/ M/s. Gati Infrastructure Ltd. 2011-12

9. Teesta- III 1200 Sikkim/ M/s. Teesta Urja Ltd. 2012-13

10. Teesta- VI 500 Sikkim/ M/s. Lanco Energy Pvt. Ltd. 2012-13

11. Rangit-IV 120 Sikkim/ M/s. Jal Power corp. Ltd. 2013-14

12. Jorethang Loop 96 Sikkim/ M/s DANS Energy Ltd. 2012-13

13. Bhasmey 51 Sikkim/ M/s Gati Infrastructure Ltd. 2012-13

Sub-total (Sikkim) 2066

Total (NER + Sikkim) 6758

UNDER CONSTRUCTION HYDRO ELECTRIC UNDER CONSTRUCTION HYDRO ELECTRIC PROJECTS IN NER INCLUDING SIKKIMPROJECTS IN NER INCLUDING SIKKIM

UNDER CONSTRUCTION HYDRO ELECTRIC UNDER CONSTRUCTION HYDRO ELECTRIC PROJECTS IN NER INCLUDING SIKKIMPROJECTS IN NER INCLUDING SIKKIM

Under Construction Thermal Projects

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• Delay in Environment & Forest clearances.

• Problem in Land Acquisition.

• Downstream impact Assessment.

• Development of Infrastructure (Roads & Bridges).

• Power Evacuation & Sequencing of Projects.

• Long Term Financing.

MAJOR ISSUES IN THE DEVELOPMENT OF MAJOR ISSUES IN THE DEVELOPMENT OF H.E. POTENTIALH.E. POTENTIAL

MAJOR ISSUES IN THE DEVELOPMENT OF MAJOR ISSUES IN THE DEVELOPMENT OF H.E. POTENTIALH.E. POTENTIAL

Measures for expeditious Hydro Power Development

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MAJOR INITIATIVES IN TRANSMISSION ANDMAJOR INITIATIVES IN TRANSMISSION ANDSUB TRANSMISSION SYSTEM IN THE NERSUB TRANSMISSION SYSTEM IN THE NER

MAJOR INITIATIVES IN TRANSMISSION ANDMAJOR INITIATIVES IN TRANSMISSION ANDSUB TRANSMISSION SYSTEM IN THE NERSUB TRANSMISSION SYSTEM IN THE NER

1. Comprehensive scheme for strengthening of transmission and distribution system in NER and Sikkim:Power Grid has prepared DPR. The estimated cost of the schemes is about ` 11348.5 Crs. The schemes are to be funded by GOI/World Bank. The schemes are to be implemented in 2 phases by 2015-16.

2. Transmission system for evacuation of power from Pallatana GBPP: The power from the Pallatana GBPP (726.6 MW) being implemented by OTPC would be evacuated over Pallatana-Silchar-Bongaigaon 400kV D/C line being implemented by NETC.

3. North East-Northern/Western Interconnector-I :Biswanath Chariyalli-Agara + 800kV, 6000 MW HDVC bipolar line to evacuate power from Lower Subansiri HEP (2000 MW) and Kameng HEP (600 MW) being implemented by Power Grid. Will be utilized for evacuation from Hydro Projects in Bhutan namely Punatsanchu-I (1200 MW), Punatsanchu-II (990 MW) and Mangdechu (720 MW).

Existing and Under Construction Transmission System

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• About 45000 MW of power to be evacuated from NER through chicken neck area in north of West Bengal

• A very narrow patch of land (22 km. width X 18 km length) near Siliguri having borders of Nepal on one side & Bangladesh on the other side and is largely habited.

• All transmission lines, railway lines, gas pipe-lines, telecommunication lines etc. have to pass through the chicken neck area.

• About 8 nos. of HVDC/EHVAC corridors may be required with a total width of about 1.5-2 Kms.

• For this, 4 corridors of + 800kV HVDC of 6000MW each (Total : 24,000 MW) is under implementation.

DEVELOPMENT OF DEVELOPMENT OF TR. SYSTEM THROUGH CHICKEN NECKTR. SYSTEM THROUGH CHICKEN NECK

DEVELOPMENT OF DEVELOPMENT OF TR. SYSTEM THROUGH CHICKEN NECKTR. SYSTEM THROUGH CHICKEN NECK

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COMPREHENSIVE STRENGTHENING IN NERCOMPREHENSIVE STRENGTHENING IN NERCOMPREHENSIVE STRENGTHENING IN NERCOMPREHENSIVE STRENGTHENING IN NER

The scheme mainly covers :

The total scheme has been programmed in two phases; Phase-I and II, to be completed progressively by 2015-16.

Estimated Total Cost : Rs. 11,411.00 Crs.

Intra-state transmission & sub-transmission system (132kV & above)

5700 km line 87 nos. substations (7600MVA)

to strengthen the grid to deliver power to states with security and reliability.

Distribution System (upto 33kV) 8450 km line 332 nos. substations (2255MVA)

to disperse power to the ultimate consumer

Details of State-wise Estimated Cost and scope of work

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• Huge potential for future hydro generation projects

• Need to transfer power over to load centre over long distance

• Difficult Terrain – Hilly, Forest, River Crossing

• Development of high capacity transmission corridor through Chicken Neck Area

• High cost of transmission system due to

High Capacity Transmission line through difficult corridor

Phased development of the generation projects

Low PLF of hydro projects

FUTURE TRANSMISSION SYSTEM - FUTURE TRANSMISSION SYSTEM - CHALLENGESCHALLENGES

FUTURE TRANSMISSION SYSTEM - FUTURE TRANSMISSION SYSTEM - CHALLENGESCHALLENGES

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FUNDING OF COMPREHENSIVE FUNDING OF COMPREHENSIVE STRENGTHENING SCHEMESSTRENGTHENING SCHEMES

FUNDING OF COMPREHENSIVE FUNDING OF COMPREHENSIVE STRENGTHENING SCHEMESSTRENGTHENING SCHEMES

MoP has recommended the scheme to DEA in June, 2009.

During Nov.,2010, DEA has posed the scheme to World Bank in three transces of USD 500 million each.

The World Bank is deliberating upon the scheme. World Bank preliminary mission is visiting the states of NER.

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RAJIV GANDHI GRAMIN VIDYUTIKARAN RAJIV GANDHI GRAMIN VIDYUTIKARAN YOJANA (RGGVY) IN N.E. STATESYOJANA (RGGVY) IN N.E. STATES

RAJIV GANDHI GRAMIN VIDYUTIKARAN RAJIV GANDHI GRAMIN VIDYUTIKARAN YOJANA (RGGVY) IN N.E. STATESYOJANA (RGGVY) IN N.E. STATES

• RGGVY projects for all districts have been sanctioned• Project coverage/targets and achievements are:

Target of Village

Electrification (nos.)

Villages Electrified

(nos.)

% achievement

Target of BPL Connections (no. in Lakh)

Connections Released

(no. in Lakh)

% achievement

13906 7826 56.3% 15.60 7.74 49.6%

State-wise details

16MINISTRY OF POWERMINISTRY OF POWER

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Name of StateCentral Private Total

No. I.C. (MW) No. I.C. (MW) No. I.C. (MW)

Ar. Pradesh 3 4400 86 31375.5 89 35775.5

Assam - - - - - -

Manipur 2 1566 - - 2 1566

Meghalaya 1 85 5 1124 6 1209

Mizoram 5 2196 - - 5 2196

Nagaland - - 1 165 1 165

Total (NER) 11 8247 92 32664.5 103 40911.5

Sikkim 2 730 20 2532 22 3262

Total (NER+Sikkim)

13 8977 112 35196.5 125 44173.5

SUMMARY OF HE SCHEMES ALLOTTED IN SUMMARY OF HE SCHEMES ALLOTTED IN NER & SIKKIMNER & SIKKIM

(YET TO BE TAKEN UP FOR IMPLEMENTATION)(YET TO BE TAKEN UP FOR IMPLEMENTATION)

SUMMARY OF HE SCHEMES ALLOTTED IN SUMMARY OF HE SCHEMES ALLOTTED IN NER & SIKKIMNER & SIKKIM

(YET TO BE TAKEN UP FOR IMPLEMENTATION)(YET TO BE TAKEN UP FOR IMPLEMENTATION)

BACK

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UNDER CONSTRUCTION THERMAL UNDER CONSTRUCTION THERMAL PROJECTS IN THE NERPROJECTS IN THE NER

UNDER CONSTRUCTION THERMAL UNDER CONSTRUCTION THERMAL PROJECTS IN THE NERPROJECTS IN THE NER

Name of Project Agency State Capacity (MW)

Remarks

Bongaigaon TPP(3x250 MW)

NTPC Assam 750 Commissioning Schedule – 8/2012, 7/2013, 10/2013

Monarchak Gas Based Power Project

NEEPCO Tripura 100 Commissioning Schedule - 01/214

OTPC CCPP (Palatana)(2x363.3 MW)

JV of ONGC & Govt. of Tripura

Tripura 726.6 Commissioning Schedule – 03/2012

Namrup CCGT APGCL Assam 100 Commissioning Schedule – Early 12th Plan

Lakwa WHRU Project/Steam Turbine

APGCL Assam 37.2 Commissioning Schedule – 3rd Quarter of 2011-12.

BACK

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ACTION PLAN FOR EXPEDITIOUS HYDRO ACTION PLAN FOR EXPEDITIOUS HYDRO DEVELOPMENTDEVELOPMENT

ACTION PLAN FOR EXPEDITIOUS HYDRO ACTION PLAN FOR EXPEDITIOUS HYDRO DEVELOPMENTDEVELOPMENT

• To obviate the problems of levels being encountered during DPR formulation; a ‘Basin Approach’ could be adopted for planning the projects in the entire basin. Such an approach would help in optimizing the features and the benefits from individual schemes.

State Government to facilitate availability of hydrological data/details and topo-sheets/bench-marks for development. Creation of a Data Bank in certain central agency like CWC could also be considered so that developers have access to the already available hydrological data.

Contd…..BACK

Sheet 1 of 3

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ACTION PLAN FOR EXPEDITIOUS HYDRO ACTION PLAN FOR EXPEDITIOUS HYDRO DEVELOPMENTDEVELOPMENT

ACTION PLAN FOR EXPEDITIOUS HYDRO ACTION PLAN FOR EXPEDITIOUS HYDRO DEVELOPMENTDEVELOPMENT

Development of infrastructure facilities like roads in the basin jointly by the State/NEC/DoNER and Developers.

Facilitate environmental clearance at the State level. Law & Order Problems to be suitably addressed by the

State. State Government to facilitate in Land acquisition. Adoption of it is around the project area by the

developers well in advance for developing skilled manpower required.

Strict monitoring of the progress and quality of investigations by the State for time bound formulation of DPRs and implementation of schemes.

Contd…..BACK

Sheet 2 of 3

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ACTION PLAN FOR EXPEDITIOUS HYDRO ACTION PLAN FOR EXPEDITIOUS HYDRO DEVELOPMENTDEVELOPMENT

ACTION PLAN FOR EXPEDITIOUS HYDRO ACTION PLAN FOR EXPEDITIOUS HYDRO DEVELOPMENTDEVELOPMENT

Firming up the beneficiaries/buyers well in time in order to obtain LTOA for evacuation of power and so that completion of transmission system matches with the commissioning schedule.

Storage projects could be given more thrust by the States due to the ever growing threat of changes in flow pattern due to Climate Change especially in Himalayan Region.

BACK

Sheet 3 of 3

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Existing and under Construction

BACK

Sheet 1 of 3

Kathalguri

Misa

Lower Subansiri

Balipara

Kameng BishwanathChariali

Bongaigaon

Silchar

Pallatana

Agra

Melriat

ImphalP.K. Bari

Siliguri

SurajmaninagarBACK

Sheet 2 of 3

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Existing Tr. System for Major project like Kathalguri (Gas : 291 MW), Ranganadi(Hydro : 405MW) (Black Color) Kathalguri – Misa 400kV D/c line (operated at 220kV) Misa– Balipara – Bongaigaon – Siliguri 400kV D/c line Ranganadi – Balipara 400kV D/c line

On-going Tr. System for Lower Subansiri(2000MW) / Kameng(600MW) Hydro Projects (Red Color) Kameng-Balipara-Bongaigaon 400kV D/c Lower Subansiri – Biswanath Chariyali 400 kV 2 x D/C Line Biswanath Chariyali – Agra ± 800 kV, 6000 MW HVDC Bi pole line

On-going Tr. System for Pallatana(726 MW)/Bongaigaon(750 MW) Thermal Projects (Blue Color) Pallatana-Silchar-Bongaigaon(PG) 400kV D/c line (twin moose) Pallatana - Surajmaninagar (Tripura) 400kV D/c line (op. at 132kV) Silchar – PK Bari (Tripura) 400kV D/c line (op. at 132kV) Silchar (Assam)– Melriat (Mizoram) 400kV D/c line (op. at 132kV) Silchar(Assam) - Imphal(Manipur) 400kV D/c line (op. at 132kV)

BACK

MAJOR TRANSMISSION SYSTEMMAJOR TRANSMISSION SYSTEMMAJOR TRANSMISSION SYSTEMMAJOR TRANSMISSION SYSTEMSheet 3 of 3

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State Transmission & Sub-transmission

(132kV and above)

Distri-bution(33 kV)

Sub-Total

Consul-tancy

Total Total incl IDC

Phase-I Phase-II  

1 Inter - State 44.5 250.2 0.00 294.7 39.0 333.7 336.2

2 Ar. Pradesh 959.2 466.8 217.1 1643.1 217.5 1860.6 1860.6

3 Assam 711.7 940.6 741.7 2394.0 316.9 2710.9 2731.2

4 Manipur 196.9 185.5 260.2 642.6 85.1 727.7 733.1

5 Meghalaya 920.5 0.00 283.9 1204.4 159.4 1363.8 1374.0

6 Mizoram 263.4 222.2 145.0 630.6 83.5 714.0 719.4

7 Nagaland 915.8 0.00 152.1 1067.9 141.3 1209.2 1218.3

8 Tripura 612.7 229.2 284.6 1126.5 149.1 1275.6 1285.1

9 Sikkim 730.7 0.00 287.6 1018.3 134.8 1153.1 1153.1

  TOTAL 5355.4 2294.4 2372.2 10022.0 1326.5 11348.5 11411.0

COMPREHENSIVE SCHEME – ESTIMATED COSTCOMPREHENSIVE SCHEME – ESTIMATED COSTCOMPREHENSIVE SCHEME – ESTIMATED COSTCOMPREHENSIVE SCHEME – ESTIMATED COST

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Sheet 1 of 2

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Transmission/ Subtransmission (132kV & above)

Distribution (upto 33kV)

Line(Km)

New S/s (No)

Total MVA (New & Aug.)

Line (km)

New S/s (No)

Total MVA (New & Aug.)

Interstate 270 4 715 - - -

Manipur 495 4 185 2291 54 244

Ar. Pradesh 1354 19 705 1380 36 169

Meghalaya 589 6 1072.5 869 54 535

Mizoram 569 6 225 1210 63 399

Assam 809 27 2836 1066 31 98

Nagaland 810 6 585 496 32 222

Tripura 645 9 730 855 46 381

Sikkim 164 6 360 291 16 207

Total 5705 87 7413.5 8458 332 2255

COMPREHENSIVE SCHEME – SCOPE OF WORKCOMPREHENSIVE SCHEME – SCOPE OF WORKCOMPREHENSIVE SCHEME – SCOPE OF WORKCOMPREHENSIVE SCHEME – SCOPE OF WORK

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Sheet 2 of 2

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Sl. State

Project CoverageProject Cost

(Rs. Crore)

Achievements (31-05- 2011)

Electrification of Village (no.)

Connections to BPL H/Hs

(nos.)

Village Electrification

(no.)

% of Target

BPL connection(

no.)

% of Target

1 Arunachal Pr. 2129 40810 537.68 717 33.7% 14744 36.1%

2 Assam 8525 991656 1660.00 6430 75.4% 615268 62.0%

3 Manipur 882 107369 357.79 293 33.2% 10822 10.1%

4 Meghalaya 1943 116447 290.41 151 7.8% 34669 29.8%

5 Mizoram 137 27417 104.25 57 41.6% 9849 35.9%

6 Nagaland 105 69900 111.17 60 57.1% 19000 27.2%

7 Sikkim 25 11458 57.11 20 80.0% 7187 62.7%

8 Tripura 160 194730 131.47 98 61.3% 62256 32.0%

  Total 13906 1559787 3249.88 7826 56.3% 773795 49.6%

BACK

RAJIV GANDHI GRAMIN VIDYUTIKARAN RAJIV GANDHI GRAMIN VIDYUTIKARAN YOJANA (RGGVY) IN N.E. STATESYOJANA (RGGVY) IN N.E. STATES

RAJIV GANDHI GRAMIN VIDYUTIKARAN RAJIV GANDHI GRAMIN VIDYUTIKARAN YOJANA (RGGVY) IN N.E. STATESYOJANA (RGGVY) IN N.E. STATES