1. Welcome NTPC Delegatesto
Himachal Pradesh

2. Business Partner Meet - 2008
Power Sector Development in Himachal Pradesh
Business Partner Meet
A presentation by
HP STATE ELECTRICITY BOARD
June 11th, Venue: Holiday Home, Shimla

3. Contents Existing system of HPSEB Turnaround Strategy Ongoing Schemes
Hydro Power Development
New Initiatives
Scopes for Joint Venture with NTPC

4. Inception – HP State Electricity Board
Himachal is a hilly State with a population of around 66 lakh and the area of around Sq km
The HPSEB was constituted on 1st day of September 1971 and since then it is responsible for coordinated development of Power potential, Generation, Transmission & Distribution of electricity within the State. The Board carries out this task through the various functional agencies

5. Existing Systems of HPSEB (As on 31 March 2008)
Power System
Installed Capacity MW
Villages Electrified
Consumers Connected lakh
Connected Load kW
EHV Sub-Stations 36 Nos.
Distribution Sub-Stations
HT Lines ckt kM
LT Lines ckt kM
A State Load Dispatch Center (SLDC) with latest state of art has been established to have online control and transaction of electricity
Minimum Fatal/ Non-fatal Accidents
Minimum Transformer Failure

6. Major Achievements
First hilly State in the country to achieve 100% electrification of the villages in 1988
Highest household coverage ratio in the country. This distinction is unique as geographic & demographic conditions are very stringent in the State as about 91.8% population resides in villages with altitude varying from 350 to 4900 mts.
Electrification of highest inhabited village in the World i.e. Comic feet
Construction of Power House at the highest altitude in the World (Rongtong Power House)

7. Major Achievements
Unique distinction of 100% metering, billing and collection
Lowest AT & C Losses (15.15%) in the country
Lowest Tariff in the country
100% utilisation of funds provided by GOI under APDRP
Above all no free electricity to any category of consumers

8. Ongoing Projects/Schemes
Schemes under central assistance/ grant/ loan for T&D, RE, SI & RM of projects
APDRP
RGGVY
REC
PFC
PMGY
MNES
Transmission plan & its implementation strategy
Hydro Power Development
New IT Initiatives

9. T&D Losses (in % age)

10. Category wise Consumers (in % age As on March, 2008)

11. Category wise consumption (in % age, Utilization pattern in MU as on March, 2008)

12. Hydro potential of H.P. as % of country’s potential
(IN MW)
Total Power Potential = 1,40,000
At 60% load factor = 84,000
Basin wise potential In H.P.
Yamuna basin =
Sutlej basin =
Beas basin =
Ravi basin =
Chenab basin =
Mini micro =
Projects
Total = At 60 % Load factor =

13. Identified Hydro Potential in HP Basin
2251 MW
Chenab basin MW
Ravi basin MW
Beas basin MW
Sutlej basin MW
Yamuna basin

14. Hydro Potential of H.P. Harness Plan (during 11th & 12th plan) (in MW)
State Sector/ HPPCL
Central/ Joint Sector
Private Sector
Through Himurja
Total

15. Potential harnessed so far by different agencies in H.P. (in MW)
HPSEB
Central/ Joint Sector
Private Sector
More than 5 MW
Less than 5 MW 34
Total

16. Capacity under execution by Different Agencies in HP
(In MW)
HPPCL
HPSEB
Central/ Joint Sector
Private Sector
Total

17. Scheduled Commissioning Date
On going projects at present with HPSEB planned for commissioning during 11th plan period
HPSEB
Beas
6.6
Khauli-II 4
121.1
Total
Sutlej
Basin
March 2010
100
Uhl Stage-III 3
During
4.50
Bhaba Augmentation 2
During 10
Ganvi Stage-II 1
Scheduled Commissioning Date
Implementing Agency
Capacity (MW)
Name of Project
Sr. No.

18. H.P. Hydro Power Status (In MW)
Total identified potential
Harnessed so far
Under execution/Allotment
To be allotted
Under Investigation
Abandoned
Himurja Projects (43.75 in operation)

19. Hydro Potential of H.P. Harness Plan (during 11th & 12th plan) (in MW)
State Sector/ HPPCL
Central/ Joint Sector
Private Sector
Through Himurja
Total

20. Potential harnessed so far by different agencies in H.P. (in MW)
HPSEB
Central/ Joint Sector
Private Sector
More than 5 MW
Less than 5 MW 34
Total

21. Capacity under execution by Different Agencies in HP
(In MW)
HPPCL
HPSEB
Central/ Joint Sector
Private Sector
Total

22. PROJECTS UNDER EXECUTION/ALLOTTED AND PLANNED FOR 11TH PLAN PERIOD
S.N.
Name of Project
Name of Basin
Installed capacity(MW) 1
Bhaba Aug PH
Satluj
4.5 2
Kashang-I
130 3
Kashang-II 65 4
Kashang-III 48 5
Ganvi-II 10 6
Shongtong Karcham
402 7
Uhl-III
Beas
100 8
Sainj 9
Khauli-II
6.6
Sawra Kuddu
Yamuna
111 11
Chirgaon Majhgaon 46 12
Dhamwari Sunda 70 13
Renuka 40
Total
1133.1 `
CENTRAL / JOINT SECTOR
Chamera-III
Ravi
231
Kol-Dam
800
Rampur
412
Parbati-II
Parbati-III
520
2763

23. PROJECTS UNDER EXECUTION/ALLOTTED AND PLANNED FOR 11TH PLAN PERIOD
S.N.
Name of Project
Name of Basin
Installed capacity(MW) C.
PRIVATE SECTOR: 1
Allain Duhangan
Beas
192 2
Malana-II
100 3
Patikari 16 4
Neogal 15 5
Lambadug 25 6
Baragaon 11 7
Fozal 9 8
Baner-II
Tidong-I
Satluj 10
Sorang
Karcham Wangtoo
1000 12
Raura 13
Paudital Lassa
Yamuna 24 14
Tangnu Romai 50
Sai Kothi
Ravi 17
Harsar 60
Bharmour 45 18
Budhil 70
Total
1848
Total:A+B+C:
5744.1

24. Installed capacity(MW)
Projects which have been alloted/under process of allotment and expected to yield benefit during the 12th Plan period
S.N.
Name of Project
Name of Basin
Installed capacity(MW)
Remarks A
CENTRAL /JOINT SECTOR 1
Khab-I
Satluj
450
Allotted to SJVNL 2
Khab-II
186 3
Luhri
750 4
Parbati-I
Beas
Allotted to NHPC
Total:
2136 B
PRIVATE SECTOR
Chanju-I
Ravi 25
Allotted
Chanju-II 17
Bara Banghal
200
Bajoli-Holi
180 5
Kuther
260 6
Suil 13
Under process of allotment 7
Sal-I
6.5 8
Bardang
Chenab
126 9
Chattru
108 10
Miyar 90 11
Tinget 81 12
Teling 69
Tandi
104

25. Installed capacity(MW)
Projects which have been alloted/under process of allotment and expected to yield benefit during the 12th Plan period
S.N.
Name of Project
Name of Basin
Installed capacity(MW)
Remarks B
PRIVATE SECTOR 14
Rashil
Chenab
102
Under process of allotment 15
Gondhala
144 16
Khoksar 90 17
Ropa
Satluj 60 18
Mane Nadang 70 19
Lara 20
Bahairari
5.5
Allotted 21
Chango Yangthang
140 22
Yangthang Khab
261 23
Sumta Kathang
130 24
Kut 25
Tidong-II 26
Jangi thopan
480 27
Thopan Porari 28
Kilhi-Balh
Beas
7.5 29
Dhaula-Sidh 40 30
Shalvi
Yamuna 7 31
Rupin 39
Total:
3479.5
TOTAL (A+B)
5615.5

26. OUR OFFER SELI (545 MW) GY SPA (170 MW) DUGGAR (238 MW) LARA SUMTA
KULING LARA
(40 MW)
SACH (149 MW)
REOLIDUGHI
(268 MW)
MANA (70 MW)
TINGET (81 MW)
KHOKSAR (90 MW)

27. Demand and Supply Scenario (in MU)
Total
Winter
Summer
-439
-1088
649
1156
-15
1171
Surplus (+)
/Shortage (-)
6939
3039
3900
5992
2616
3376
Requirement within State
6500
1951
4549
7148
2601
4547
Total Availability
Free Power
4635
1624
3011
5197
2169
3028
Purchase
1865
327
1538
432
1519
Own generation
Actual
Description

28. Turnaround Strategy
Expeditious completion of ongoing schemes without cost & time overruns.
Increased own generation by way of capacity additions and better performance.
Additional availability of power by way of State owned generation
Further reduction in T&D losses.
Less purchase of costly Power and reduction in Power purchase
Extensive IT enabled initiatives and their implementation

29. Turnaround Strategy
Auditing of progress, performance including energy audit
Efficient Revenue collection mechanism.
Increased efficiency and productivity levels
Means to sustain the growth & turnaround
Preparation of Transmission plan for evacuation of power from various basins in the Pradesh

30. IT Initiatives 1999 - Computerized Billing introduced
Late 1990s - HPSEB’s Website created
Computerised billing implemented
– Paymnet gateway on Board’s Website
2008 – Target for GIS/GPS asset mapping project
2008 – Establishment of Data & Call Center
Spot billing machines to be used for billing
The Asian Development Bank has already agreed to provide funds for ERP Project to the tune of $3_Million

31. Some more IT Initiatives www.hpsldc.org
To improve Efficiency & Economy at SLDC, HPSEB has developed a Website for:
Importing and saving data from various websites.
Preparation of Schedules for exchange of power & day-ahead schedules
Preparation of Energy Accounts
Preparation of GUI Interface for capturing anticipated generating schedules from HP Power Stations
Preparation of Day Ahead Schedules and other requisite Reports

34. H.P. Hydro Power Status (In MW)
Total identified potential
Harnessed so far
Under execution/Allotment
To be allotted
Under Investigation
Abandoned
Himurja Projects (43.75 in operation)

37. Short Term Proposal
During Winter Months NTPC to provide 250 MW RTC to HPSEB w.e.f 1st Dec 2008 to 15th Feb 2009
HPSEB to return this Power to NTPC during summer months w.e.f. 15th June 2009 to 31st August 2009

38. Typical Demand Curve for HPSEB (with NTPC Power)
1400
1200
1000
800 MW
600
400
200
Time
Demand
Availability
Availability with NTPC Power

39. Proposed Business Model for joint venture between HPSEB & NTPC
Capacity of proposed Hydro Power Plant: MW
Estimated Cost of Project: Cr.
Debt : Equity Ratio For the Project: :30
All expenditure on account of investment & administrative charges to be born in the ratio: : 50

40. Energy Management for the Proposed Project
Summer Months (April to September):
The entire 500 MW (or energy actually generated) to be at NTPC’s disposal
Winter Months (October to March):
The entire 500 MW (or energy actually generated during the summers months) to be at HPSEB’s disposal
Less Generation to be made up for by NTPC through its other sources

41. Point for consideration
Acceptance of HPSEB Engineers by NTPC on deputation basis

42. Thank You