By

Dr S K CallaChairman & MD

Rajasthan Vidyut Utpadan Nigam Ltd.

Presentation Presentation

onon

Rajasthan State Power SectorRajasthan State Power Sector

In present scenario, the requirement of electrical power is increasing day by day. This is because of change in living culture, sophistication in living style of human being, drastic development in industrial & commercial sector due to atomization. So in-fact the increase in requirement of electrical power cannot be ruled out and the only remedy of this is to increase the generation capacity of electrical energy and simultaneously to minimize the wastage of electrical energy.

2

RLDC::Brain Generation ::Heart

Sub-Transmission:: Sub Arteries

Transmission:: Main Arteries

Distribution: Capillaries

Human Body vs. Power System

Communication::Nervous System

Body: User

Voltage :: BP; Frequency:: Heart beat Source : Power Grid

Stakeholders in the Power Sector

Generators

Central Transmission utility

State Transmission/Sub-transmission utilities

Distribution utilities

System Operator

Consumers

Traders

Source : Power Grid

Indian Power Industry

63.36%93,392.64Thermal

147,407.81

13,242.41

4,120.00

36,647.76

100.00%TOTAL (MW)

8.98%Renewable

2.79%Nuclear

24.87%Hydro

Installed Capacity as on Dec. 31, 2008

Source: Ministry of Power, GoI

Proposed Capacity Addition 2007-2012 (All India)

78,577TOTAL

3,380Nuclear

58,664Thermal

16,553Hydro

MWType

75% of the proposed capacity is by thermal in 11th Plan

POWER MAP OF RAJASTHAN

7

State Government’s concrete policy is to accord highest priority to power generation to become the State self-sufficient in power so as to minimize the gap between demand and supply and the installed capacity of power generation could be reached to 10,000 MW in the State. Efforts would be made to encourage public private partnership in power generation.

8

Rajasthan State Power Scenario9

Installed generation capacity as on 31.1.09 – 5979 MW

State sector - 3152 MWShared projects - 973 MWCentral allocation - 1854 MW

Peak demand observed in Jan 09 - 6421 MW

Assured peaking availability - 4484 MW(at 70% of installed capacity)

Shortage of 30% in peak power and 10% in energy terms

RAJASTHAN VIDYUT UTPADAN NIGAM LTD.10

3152.35Total

125Giral Lignite Thermal Power Plant Stage-I Unit-II8.

330Dholpur Combined Cycle Gas Project(GT-I &GT-II & ST)

7.

125Giral Lignite Thermal Power Plant Stage-I Unit-I6.

23.85Mini Micro Hydel Schemes5.

140Mahi Hydel Power Plant4.

113.50Ramgarh Gas Power Plant3.

1045Kota Thermal Power Station2.

1250Suratgarh Thermal Power Station1.

Installed Capacity (MW)

Power StationsS. No.

At present, Rajasthan Vidyut Utpadan Nigam owns & operates the following Thermal/ Gas Hydel power stations in the state sector. The capacity includes units commissioned up to January 2009.

RAJASTHAN VIDYUT UTPADAN NIGAM LTD.11

Performance Parameters of coal based Thermal power stations

79.2175.7110098.12Ash Utilization (%)

0.670.6270.680.682Sp. Coal Consumption (Kg / Kwh)

0.870.590.440.50Sp. Oil Consumption (ml / Kwh)

7269.399290.4846516.137608.80Net Generation (MU)

9.389.129.399.37Aux. Consumption (%)

8022.0510222.515

7195.998395.459Gross Generation (MU)

87.3993.1093.7691.46PLF (%)

1250125010451045Capacity (MW)

2008-09(upto Jan 09)

2007-082008-09 (upto Jan 09)

2007-08

Suratgarh TPSKota TPSPARTICULARS

11th Plan – Capacity addition in state sector

12

3150 MW

160 MW

2x600 MW

2x250 MW

2x250 MW

195 MW

250 MW

125 MW

110 MW

110 MW

11th Plan Target

2805 MW345 MWTOTAL

30.11.11 / 29.02.12Expected by July 09Ramgarh Stage III 9.

31.10.11 / 31.01.129.7.08 (EPC)Kalisindh TPP 8.

31.08.11 / 31.10.1120.8.08 (BHEL)29.12.08 (BOP)

Chhabra TPP Stage I Phase 2 7.

31.03.09 / 30.09.093.3.06 (BHEL)11.8.06 (BOP)

Chhabra TPP Stage I Phase 1 6.

30.04.0915.6.06 (BHEL)12.10.06 (BOP)

Kota TPS Stage V Unit-7 5.

31.03.0915.6.06 (BHEL)18.9.06 (BOP)

Suratgarh TPS Stage IV Unit-6 4.

125 MW(on 26.12.08)Giral Lignite TPS Unit-2 3.

110 MW(on 28.12.07)Dholpur CGPP (ST)2.

110 MW(on 16.06.07)Dholpur CGPP (GT 2)1.

Likely dates of syn. for on-going projects

Achievement (as on 31.01.09)

11th PlanDate of award of

orderName of the ProjectS.No.

RAJASTHAN VIDYUT UTPADAN NIGAM LTD.13

The Revised Plan outlay for 2008-09 is Rs. 2930.00 crores and the proposed Plan outlay for 2009-10 is Rs. 3949.00 crores; this would be utilized on the following projects as under:

3949.002930.00Total

15.0035.00S & I Schemes & carried over liabilities 12

400.000Suratgarh TPS Stage V (Unit-7&8) 2x660 MW11

400.000Chabra TPP Stage-II (Unit-5&6) 2x660 MW10

130.000Giral Lignite TPP Stage-III (unit-3&4) 2x125 MW9

230.000Ramgarh Gas Thermal Power Project St. III 160 MW8

1500.00450.00Kalisind Thermal Power Project 7

750.00250.00Chhabra Thermal Power Project Stage-I, Phase-26

135.00545.00Suratgarh Thermal Power Project Unit-65

49.00396.00Kota Thermal Power Project Stage-V Unit-74

257.00906.00Chhabra Thermal Power Project Stage-I Phase-13

83.00200.00Giral Lignite Thermal Power Project Stage-II2

0.00148.00Dholpur Gas Thermal Power Project 1

Proposed Plan 09-10

Revised Plan 08-09

OutlaysItem/ ProjectS. No.

Per Unit Rate of Energy for RVUN’S Power Stations (2008-09)

2.63

1.01

1.61

GLTP-I

2.663.223.780.792.542.871.86Rate of sale of Energy(Rs./kwh)

1.702.2500.251.651.821.476Rate of Variable Charges (Rs./kwh)

0.960.973.780.540.711.050.38Rate of Fixed Charges (Rs./kwh)

TOTALDCCPPMMHMAHIRGTPSTPSKTPS

As per RERC tariff order dated 28.06.2008

Per Unit Charges for RVUN’S New Power Stations to be commissioned in 2009

2.572.642.76Total Charges 1st Year

1.111.581.81Variable Charges 1st

Year

1.461.070.95Fixed Charges in 1st Year

Chhbra TPP Unit – 1&2 (2x250 MW)

Kota TPS Unit – 7 (195 MW)

Suratgarh TPS Unit – 6 (250 MW)

Charges in Rs./Kwh

Per Unit Charges for RVUN’S New Power Stations to be commissioned in 2011-12

3.252.332.37Total Charges 1st Year

3.012.052.08Levelised Charges

1.950.870.90Variable Charges 1st

Year

1.301.461.47Fixed Charges in 1st Year

RGTP Ext Project(160 MW)

Chhabra TPP (Ph 2)(2x250 MW)

Kalisindh TPP (2x600 MW)

Charges in Rs./Kwh

Coal Requirement for RVUN Projects during 11th Plan

Million MTMillion MTMillion MTMillion MTMillion MTMillion MT

5.00

2.50

--

--

--

Kalisindh TPS

24.30

20.70

17.10

14.20

12.30

Total for RVUN

2.50

2.50

2.50

1.00

---

Chhabra-I TPP

6.80

6.80

6.80

6.20

5.80

Kota TPS

2.20

1.10

--

--

--

Chhabra –II TPP

7.802010-11

7.80

7.80

7.00

6.50

SuratgarhTPS

2011-12

2009-10

2008-09

2007-08

Year

Long term coal linkage required from Ministry of Coal for New/Expansion Projects

6.5031.03.13 &

30.09.13

2x660Chhabra TPP Unit-5 & 62.

31.03.13 &

30.09.13

Schedule Date of Comm.

Long term coal linkage

required. Letter sent to

GoI on 09.02.09

6.502x660Suratgarh TPS Unit-7 & 81.

RemarksCoal Requirement

in MTPA

CapacityIn MW

Name of Project S

Distribution Sector

Progress in Loss reduction

AT&C losses reduced to 31.28& in 07-08 from 43.22% in 2003-04

Losses in urban areas reduced to less than 20%

Losses in industrial areas reduced to below 3%

10.13% losses reduced in last two years (06-07 & 07-08) and 4.75% losses further reduced upto Nov 08 against target of 5% for 08-09

APDRP

DPRs of 87 town sent to PFC

Distribution Reforms Committee and IT cell formulated

RFP for appointment of Consultants under finalization

Tenders for executing IT system to be invited after sanctions of DPRs

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Distribution Losses

20

FRP

Actu

al

FRP

Actu

al

FRP

Estim

ated

FRP

FRP

1 2 3 4 5 6 7 8 10Jaipur 25.65 30.16 23.15 25.66 21.15 21.46 20.00 20.00Ajmer 33.53 35.14 30.03 29.00 26.53 25.00 23.03 20.00Jodhpur 30.78 28.82 27.28 25.00 24.78 22.00 22.28 20.00Rajasthan 33.61 28.81 25.10

Discom

FY 08 FY 09 FY 10 FY 11FY 07

percentage

Thank You