1. HP STATE ELECTRICITY BOARD
Power Sector Development in Himachal Pradesh
Business Partner Meet
A presentation by
HP STATE ELECTRICITY BOARD
October 12th, Venue: Shimla

2. Index HPSEB’s Mission, Existing System, and Growth Projections
Power Sector Development in Himachal Pradesh
Index
HPSEB’s Mission, Existing System, and Growth Projections
Hydro Power Potential & Hydro- Policy in Himachal Pradesh
Building Partnerships
Quick & Efficient billing system

3. Power Sector Development in Himachal Pradesh
Our Mission…
Uninterrupted, Reliable and Quality Power Supply to all our Consumers Round the clock, 365 days a year.
Himachal Pradesh “A Hydro Power State”

4. Existing Power System of HPSEB
Power Sector Development in Himachal Pradesh
Existing Power System of HPSEB
Installed Capacity MW
Villages Electrified Nos.
Hamlets Electrified Nos.
Consumers Connected lakh
Connected Load kW
EHV Sub-Stations 37 Nos.
HV (33 kV) Sub Stations Nos.
Distribution Sub-Stations Nos.
EHT Lines ckt Km
HT Lines ckt Km
LT Lines ckt kM
A State Load Dispatch Center (SLDC) with the latest state of art technology has been established to have online control and transaction of Electricity

5. Power Sector Development in Himachal Pradesh

6. Energy Requirement (GWH)
Power Sector Development in Himachal Pradesh
Projected Growth for HPSEB Power System
Year
Energy Requirement (GWH)
Peak Demand
(MW)
7,684
1,306
8,545
1,451
9.504
1,611

7. & Hydro-Policy in Himachal Pradesh Hydro Power Potential
Power Sector Development in Himachal Pradesh
Hydro Power
Potential
&
Hydro-Policy in
Himachal Pradesh

8. Hydro potential of H.P. as % of country’s potential (in MW)
Power Sector Development in Himachal Pradesh
Hydro potential of H.P. as % of country’s potential (in MW)
Total Power Potential = 1,40,000
At 60% load factor = ,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 =

9. Map of H.P. with basin wise hydro potential
Power Sector Development in Himachal Pradesh
Map of H.P. with basin wise hydro potential
2251 MW
Chenab basin MW
Ravi basin MW
Beas basin MW
Sutlej basin MW
Yamuna basin

10. Hydro Power Potential in H.P.- breakup
Power Sector Development in Himachal Pradesh
Hydro Power Potential in H.P.- breakup
Total identified potential
Harnessed so far
Under execution
Under Allotment
Abandoned
Self identified in Private Sector ______
Total (460 MW abandoned)
(in MW)

11. Hydro potential of H.P. – Harness plan (in MW)
Power Sector Development in Himachal Pradesh
Hydro potential of H.P. – Harness plan (in MW)
In State Sector/ HPPCL
Central/ Joint Sector
Private Sector
More than 5 MW
Less than 5 MW
______
Total

12. Potential harnessed so far by different agencies in H.P. (in MW)
Power Sector Development in Himachal Pradesh
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
_____
Total

13. Capacity under execution by different Agencies in HP:
Power Sector Development in Himachal Pradesh
Capacity under execution by different Agencies in HP:
HPPCL
HPSEB
Central/ Joint Sector
Private Sector
__________
Total
(in MW)

14. Capacity under execution by different Agencies in HP:
Power Sector Development in Himachal Pradesh
Capacity under execution by different Agencies in HP:
Project
Basin
Installed
Capacity (MW)
Executing
Agency
STATE SECTOR:
Bhaba Aug. PH
Satluj
4.50
HPSEB
Kashang-I
130.00
HPPCL
Kashang-II
65.00
Kashang-III
48.00
Ganvi-II
10.00
Shongtong Karcham
402.00

15. Capacity under execution by different Agencies in HP:
Power Sector Development in Himachal Pradesh
Capacity under execution by different Agencies in HP:
Project
Basin
Installed
Capacity (MW)
Executing
Agency
STATE SECTOR:
Uhl-III
Beas
100.00
HPSEB
Sainj
HPPCL
Khauli-II
6.60
Sawra Kuddu
Yamuna
111.00
Chirgaon Majhgaon
46.00
Dhamwari Sunda
70.00
Renuka
40.00

16. Capacity under execution by different Agencies in HP:
Power Sector Development in Himachal Pradesh
Capacity under execution by different Agencies in HP:
Project
Basin
Installed
Capacity (MW)
Executing
Agency
CENTRAL/JOINT SECTOR:
Chamera-III
Ravi
231.00
NHPC
Kol-Dam
Satluj
800.00
NTPC
Rampur
412.00
NJPC
Parbati-II
Beas
Parbati-III
520.00

17. Capacity under execution by different Agencies in HP:
Power Sector Development in Himachal Pradesh
Capacity under execution by different Agencies in HP:
Project
Basin
Installed
Capacity
(MW)
Executing Agency
PRIVATE SECTOR:
Allian Duhangan
Beas
192.00
AD Hydro Power Ltd., Manali
Malana-II
100.00
Everest Power Pvt. Ltd., Shimla
Neogal
15.00
Om Power Corp. Ltd. New Delhi
Lambadug
25.00
Himachal Consort. Power Project Pvt. Ltd, Bangalore
Baragaon
11.00
Kanchanjunga Power Corp. Ltd.
Fozal
9.00
M/s. Cosmos Consulting Ltd., New Delhi
Baner-II
6.00
Tidong-I
Satluj
M/s. Nuziveedu Seeds Ltd., Secunderabad

18. Capacity under execution by different Agencies in HP:
Power Sector Development in Himachal Pradesh
Capacity under execution by different Agencies in HP:
Project
Basin
Installed
Capacity
(MW)
Executing Agency
PRIVATE SECTOR:
Sorang
Satluj
100.00
KarchamWangtoo
M/s. Jaypee Karcham Hydro Corp. Ltd.
Raura
8.00
PauditalLassa
Yamuna
24.00
TangnuRomai
50.00
M/s. PCP International Ltd. Chandigarh
Sai Kothi
Ravi
17.00
M/s. Venture Energy Technologies, New Delhi
Harsar
60.00
M/s. Sofimat SA, France
Bharmour
45.00
Budhil
70.00
M/s. Lanco Green Power Ltd., New Delhi

19. Salient features of Hydro Policy in HP:
Power Sector Development in Himachal Pradesh
Salient features of Hydro Policy in HP:
Projects upto 2MW capacity have been earmarked for the investors of HP & for Projects between 2 & 5 MW first preference shall be given to Himachalis.
Projects above 5MW & upto 100MW shall be allotted to IPPs through MOU route and above 100 MW through ICB .
To ensure employment to the people of HP, the IPP shall ensure that 70% of the total employees are bonafide Himachalis.
The activities of Local Area Development Committee (LADC) during execution shall be financed by the project itself.

20. Salient features of Hydro Policy in HP:
Power Sector Development in Himachal Pradesh
Salient features of Hydro Policy in HP:
Royalty on water usage in the shape of free power to the state from the Project shall be 12% for the first 12 18% from 13th to 30th year for the balance period beyond 30 years.
The developer will be permitted to Establish, Own, Operate and Maintain the Project for a period of forty years.
The developers will be free to dispose the power from the projects, after allowing for royalty in the shape of free power to the state.
The Govt. of HP shall absorb the generated power from the Hydro electric projects locally to maximum possible extent .

21. Development of Transmission System:
Power Sector Development in Himachal Pradesh
Development of Transmission System:
GoHP has prepared a draft Transmission Master Plan for the State in co-ordination with State Transmission Utility (STU), Central Transmission Utility (CTU) and Central Electricity Authority (CEA) for each river basin to ensure evacuation of power through Interstate & Intrastate transmission system.
A power transmission master plan has also been formulated for evacuation of power from smal hydro projects (SHPs).

22. Status of Hydro Potential by the end of 11th Plan
Power Sector Development in Himachal Pradesh
Status of Hydro Potential by the end of 11th Plan
Already under operation: MW
B. To be completed by the 11th Plan
State Sector (i/c HPPCL) MW
Central/Joint Sector MW
Private Sector MW
Total (B) MW
Total (A+B) MW

23. Status of Hydro Potential by the end of 12th /13th Plan
Power Sector Development in Himachal Pradesh
Status of Hydro Potential by the end of 12th /13th Plan
A . Potential harnessed upto 11th Plan MW
B. To be Executed by end of 12th /13th Plan:
Under State Sector MW
Under Central/Joint Sector MW
Under Private Sector MW
Total (B) MW

24. Power Sector Development in Himachal Pradesh
Status of harnessed identified Hydro Schemes by various stake-holders at the end of 12th/13th Plan
Under State Sector(32 Nos.) MW
Under Central/Joint Sector (18 Nos.) MW
Under Private Sector (60 Nos.) MW
Through HIMURJA/self-identified MW
Abandoned MW
Total: MW

25. Scheduled Commissioning Date
Power Sector Development in Himachal Pradesh
On going projects at present with HPSEB planned for commissioning during 11th plan period
S. No.
Project
Capacity (MW)
Basin
Implementing Agency
Scheduled Commissioning Date 1
Ganvi Stage-II 10
Sutlej
HPSEB
During 2
Bhaba Augmentation
4.50 3
Uhl Stage-III
100
Beas
March 2010 4
Khauli-II
6.6 5
Total
121.1

26. Power Sector Development in Himachal Pradesh
Building
Partnerships

27. Power Scenario in HP is characterized by:
Power Sector Development in Himachal Pradesh
Power Scenario in HP is characterized by:
Predominantly Hydro Based Generating Stations
Perennial Winter Shortages
Demand expected to go up to 2500 MW in from about 1000 MW at present
HP expected to be short by about 1000 MW in 2014 on round the clock basis during winter months

28. HP Power Supply Status
Power Sector Development in Himachal Pradesh
Power in Himachal Pradesh is predominantly Hydro with the availability comprising of:
Own Generation ( 100 % Hydro) – 467 MW
Central Sector/bilateral shares (10 to 15% thermal) – total approx. 900 MW
Our power requirements are more in winters rather than summers
This results in:
Surplus of power during the Summer months
Extreme Deficits in Winter months since
Our own generation reduces almost to % due to lean water discharge
Similar reduction happens with our Central Sector Shares from hydros in the region.
There is an increase in demand due to the cold weather

29. Typical Annual Availability and Demand pattern for HP
Power Sector Development in Himachal Pradesh
Typical Annual Availability and Demand pattern for HP
Monthly Availability (MU)
Monthly Demand (MU)

30. Proposed Business Model for joint venture between HPSEB & NTPC
Power Sector Development in Himachal Pradesh
Proposed Business Model for joint venture between HPSEB & NTPC
Capacity of proposed plants
Hydro plant : MW
Thermal Plant: MW
Debt : Equity Ratio For the Project: 70:30
All expenditure on account of investment & administrative charges to be born in the ratio: : 50

31. Energy Management for Proposed Projects
Power Sector Development in Himachal Pradesh
Energy Management for Proposed Projects
Summer Months: (April to September)
The entire power to be jointly used by HPSEB and NTPC, for meeting their requirements, selling to other states or for trading on the Power Exchanges.
Availability of Hydro generation of the order of MW shall facilitate NTPC to put their thermal plants under maintenance in summer months, which are invariably allowed during winter months (i.e. Nov to Feb).

32. Energy Management for the Proposed Projects
Power Sector Development in Himachal Pradesh
Energy Management for the Proposed Projects
Winter Months: (October to March)
- The entire Hydropower available from the project would be at HPSEB’s disposal along with 500 MW from Thermal Project for meeting the Winter Shortages in the state.

33. Power Sector Development in Himachal Pradesh
Integrated Billing
NTPC is raising Energy Bills to HPSEB every month for its Shares in Central Sector Projects.
HPSEB is receiving plethora of Bills which are highly cumbersome and tedious for scrutiny at our end.
It is therefore proposed that…

34. Power Sector Development in Himachal Pradesh
Integrated Billing
For Faster processing of Billing & Settlement with NTPC, requisite Software Application Interface be provided to HPSEB.
This shall result in faster scrutiny of Bills and Speedy Reconciliation and Settlement of Accounts with NTPC.

35. Power Sector Development in Himachal Pradesh
Thank You