REVIEW MEETING

OF
THE FUNCTIONING OF ELECTRIC
COMPANIES
IN KOTA REGION
TAKEN BY HON’BLE MOS ENERGY
GOR
KOTA DATED 7.8.2007

KOTA
 DISTRICT PROFILE:

 Name of District Kota

 No.of Panchayat Samitis 5 (Ladpura.Sultanpur,Itawa,Khairabad and Sangod)

 No.of Villages 892 (Unpopulated Villages 82)

 No.of Towns 11

 No.of Electrified Villges 767

 Total Population 1568525

 Area Covered 511336 hect.

 JVVNL administrative Set up:

 Name of Circle: Kota Length of 33 kv Lines 526 kms.

 No.of Division 4 Length of 11 kv Lines 3911 kms.

 No.of Sub Divisions 18 Length of LT kv Lines 5922 kms.

 No.of 220 kv s/s 3 Total No.of Consumers 2.43 lakh

 No.of 132 kv s/s 5 Domestic Consumers 1.83 lakh

 No.of 33 kv s/s 60 NDS Consumers 32400

 No.of 11 kv s/s 10206 Agri.Consumers 17085

 POWER SUPPLY POSITION
 Urban Area : No Cut
 Rural Area : Phase Supply - in 4 Blocks of 5 Hrs.
 1 Phase Supply – 7Pm – 11PM & 4Am – 6 AM
On Renovated 49
Feeders 24 Hrs.One Phase supply
With 3 Phase Blockwise
33KV GSS EXISTING AND PROPOSED
Existing:- As on 31.3.2007: 58 Nos. with capacity 318.40
MVA
Proposed/ Commissioned during 2007-08:
Sr.No. Name Capacity Remark
1. Ummedpura(Kota) 3.15 MVA Completed
June.07
2. Indra Vihar(Kota) 5.00 MVA Completed
July.07
3. Rawli(R.Mandi) 3.15 MVA * (* These are
likely to be completed
4. Kotri(R.Mnadi) 3.15 MVA * in this
financial year)
5. Anwan(Kanwas) 3.15 MVA *
6. Amarpura(R.Mandi) 3.15 MVA *
7. MoiKalan(Sangod) 3.15 MVA *
8. Mawasa(Kota) 3.15 MVA *
9. DaslanaKota) 3.15 MVA *
10. Ind.Estate(Kota) 5.00 MVA *
11. Mnapura(Chechat) 3.15 MVA *
12. RajGarh(Sangod) 3.15 MVA *
13. Dabri khurd(Sangod) 3.15 MVA *
14. Bambori(Sultanpur) 3.15 MVA *
 REVENUE STRUCTURE
Particulars/Period 2006-07 2006-07 2007-08 Growth
In lacs (upto june) (upto june) in (%)

Revenue Assessed 35840.07 8541.45 9578.69 10.82

(Rs.)
Revenue Realisation 35406.66 7690.75 9243.79 16.80

Energy Drawl 12980.59 3197.31 3431.55 6.82

(Units)
Energy Sold 8242.31 1904.41 2179.48 12.62

% Unbilled 36.50 40.43 36.48 (-)3.95

Rate per Unit Rs. 2.76 2.67 2.79 4.49

Drawn
Rate per Unit Sold Rs. 4.29 4.03 4.24 5.21

ATC 37.27 46.36 38.70 (-)7.66

Categorywise Relative Position of
Revenue/Energy Sold:2006-07
Particulars Industry Domestic Agri. Others

Rev.Assessed 20730.28 8706.67 1482.20 4923.39

Percentage 57.83 24.29 4.13 13.74

Energy Sold 4703.85 2064.97 563.00 924.02

Percentage 56.97 25.01 6.82 11.19
 FEEDER RENOVATION PROGRAMME:
 Total Feeder for FRP: 137 Nos.
 Already Renovated up to July’07 56 Nos.
 Balance for Renovation 81 Nos.
 Road Map:
 August ’07 - 5 Nos. November ‘07 - 12 Nos. February ’08 - 12 Nos.

 September ’07 - 5 Nos. December ‘07 - 10 Nos. March ’08 - 10 Nos.

 October’07 - 6 Nos. January ’08 - 10Nos. April ‘08 - 11 Nos.
 24 Hrs. supply
 Feeders 49
 Villages 214
 RAJIV GANDHI GRAMIN
VIDYUTIKARAN YOJNA (RGGVY):
 Villages covered for Electrification - 36n(44) Nos.
 Electrified upto July, 07 - 36 Nos.
 Dhanis covered for Electrification - 92 Nos.
 Road Map for Elect. Dhanis :
August, 07 - 10 Nos. September 07 - 8 Nos.
October, 07 - 8 Nos. November, 07 - 10 Nos.
December, 07 - 15 Nos. January, 08 - 15 Nos.
February, 08 - 13 Nos. March, 08 - 13 Nos.
• BPL Connections :
Target - 31491
Released - 1415
 Road Map for Releasing Connections :
August, 07 - 4000 Nos. September 07 - 4000 Nos
October, 07 - 4000 Nos November, 07 - 4000 Nos
December, 07 - 4000 Nos January, 08 - 4000 Nos
February, 08 - 4000 Nos March, 08 - 2076 Nos.
 RELEASE OF AGRI.CONNECTIONS:
 RELEASE OF AGRI.CONNECTIONS:
 Released up to 31.7.07 3 Nos.
 Pending (D.N deposited) 394 Nos.
(more than 90 days= 237Nos.)
 Road Map for releasing:
August’07 100
September’07 150
Octobera’07 144
 220KV & 132 KV GSS EXISTING AND PROPOSED
 Existing:
 Sr.No. Name CAPACITY
 220 kv s/s
 1. Kota 58 MVA
 2. Morak 37.5 MVA
 3. Daira 25 MVA
 132 kv s/s
 Gopal Mill,Kota 37.5 MVA
 Industrial Atrea,Kota 40 MVA+63MVA
 Mahavir Nagar,Kota 75 MVA
 Itawa 25 MVA
 Sangod 37.5 MVA
 Sanctioned:132 kv s/s
 1. Deoli(Kanwsa) 25 MVA
 2. Mayla(Ramganj Mandi) 25 MVA
 3. Akel garh,Kota 25 MVA
 Proposed:
 4. Dada Bari,Kota 25 MVA
 DOMESTIC CONNECTIONS:

 Released up to 31.7.07 3255 Nos.

 Pending (D.N deposited) 349 Nos.
 Road Map for releasing:
August’07 250 Nos.
September’07 99 Nos.
 CONSUMER GRIEVANCES AND
RELATED ISSUES:

As on 31.7.07
Sr.No. Grievances Received Redress Balance

 1. Chief Minister’s Cell 19 19 Nil
 2. Energy Minister’s Cell 11 11 Nil
 3. Energy Secretary Cell 12 12 Nil
 4. C.M.D.Cell 19 19 Nil
 5. District Collector 30 30 Nil
 -------------------------------------------------------------------------------
 Total 91 91 Nil
 ------------------------------------------------------------------------------
 VIGILANCE ACTIVITIES:

Particular / Unit 2006-07 2006-07 2007-08

period (Upto July) (Upto July)

O&M Vig O&M Vig. O&M Vig.

Vigilance Nos. 4779 1363 1644 558 2337 334

checking
Assessment Lakh 177.55 86.50 68.22 59.01 110.10 16.74
Rs.
Realisation Lakh 116.67 55.99 34.65 43.52 38.56 9.29
Rs.

FIR Lodged Nos. 207 76 1 5 39 0

 ISSUES WITH ADMININSTRATION:

 Out Standing with Municipal- Govt.Deptt.

 Name of Deptt. Out standing (Rs.in Lacs)
 Nagar Palika Kaithoon 3.17
 PHED 30.77
 Administration 2.09
 Police 22.46
 Other various Deptt. 13.36
 2.Theft of Wire and Transformer Oil:
 Theft of wire – 17 Cases Theft of Trans.Oil 20 Cases.
 FIR Lodged - 14 Nos. FIR Lodged - 13 Nos.
 3.Damage of Trans.& Cables:
 Cable Cut Cases 45 No . Damage of Trans. 2 Cases
 FIR Lodged 45 No. FIR Lodged 2 Nos.
 4.Difficulties in Lodging of FIR:
 FIRs under Prevention of Public Property act are not being registered.