DEPARTMENT PROFILE

&
WORKS UNDERTAKEN
 ORGANIZATION SET UP
(As on March 2019)

TECHNICAL STAFF CLERICAL & OTHER STAFF

Engineer-in-Chief 1 Dy. Director of Admn. 3
Chief Engineer 4 Superintendent 2
Superintending Engineer 17
Head Assistant/Assistant 28
Executive Engineer 39
Steno 17
Asst. Engineer/S.D.O 95
Junior Engineer 252 UDC 112

Other Technical 1041 LDC 165

Total 1449 Driver 77
ACCOUNT STAFF IV Grade (Non-Technical) 262
Joint Director 1 Total 666
Finance Account Officer 2
Divisional Accountant 21 Total Regular Staff 2170
ADA 29 Post filled percent 66.66%
Assistant Auditor 2
Total 55
 DEPARTMENT ASSETS
(As on March 2019)

Sl No Type of Assets Quantity

1 Thermal Power Plant 1 No (22.92 MW)
2 Diesel Power Station 1 No (0.5 MW)
3 Hydel Generating Stations(SHP) 11 Nos. (29.35 MW)
4 132 kV lines 829.04 Km
5 66 kV lines 111.42 Km
6 33 kV lines 998.69 Km
7 11 kV lines 5296.58 Km
8 11kV ABC 16.21 Km
8 LT lines 3319.69 Km
9 LT ABC Lines 59.38 Km
10 132 kV Grid Sub-Station 10 Nos.
11 33 kV Grid Sub-Station 55 Nos.
12. Distribution Transformers 1794 Nos.
13. Buildings 437 Nos
POWER PURCHASE & SALE OF ENERGY
2018-2019

1 Power Purchase cost Rs 288.18 crore

2 Revenue received from sale of energy Rs 266.02 crore

3 AT&C Loss (March 2019) 26.21%

Total Surcharge due to late payment of

4 Rs 5.13 crore
purchase bill during 2018-19
 WORKS UNDER STATE PLAN
Estimated Target date
Sl
Name of Works Cost (Rs in of
No
lakh) Completion
1 20MW Vankal Solar Park 2107.12 2019-20
2 2MW Tlungvel Solar Plant 1400.00 2019-20
3 Augmentation of 33kV S/S in Aizawl 500.00 2019
4 Augmentation of 132kV S/S Zuangtui 703.42 2019
5 132kV line Sihhmui to Airport Road 857.00 2019-20
6 Bukpui to Khawzawl 132kV line improvement 795.76 2019-20
7 5MW Tlawva SHP 7340.00 2019
8 4MW Kawlbem SHP 4960.00 2019
9 Pre-paid Smart Metering at Zarkawt feeder 233.00 2019-20
10 24MW Tuirini HEP 46500.00
11 S&I of Iva, Ngengrual & Khawiva-II 40.73 2019-20
 CENTRAL FUNDED PROJECTS
Estimated Target date
Sl Funding
Name of Projects Cost (Rs in of
No Agency
lakh) Completion

1 132kV line Bairabi to W.Phaileng via Mamit NEC 5495.00 Jun 2020

2 132kV line Melriat to Khawiva DoNER 4176.07 Dec 2019

3 33kV line Aibawk to Sialsuk NEC 1478.00 Dec 2019

4 33/11kV Sub-Station, Lawngtlai DoNER 678.00 Dec 2019

5 33/11kV Sub-Station, Saiha DoNER 766.00 Dec 2019

6 Strengthening of Zaizawhtlang & Thenhlum S/S NEC 525.00 Dec 2019

7 33kV line Kau Tlabung SHP to Thenhlum DoNER 782.00 Dec 2019

NEC &
8 Tuiriza & Tuiching MHP (100kW each) 376.07 Oct 2019
MNRE
 CENTRAL SCHEMES IMPLEMENTED
1. SAUBHAGYA (Pradhan Mantri Sahaj Bijli Har Ghar Yojana)
Sanctioned Amount : Rs 65.28 crore
Fund already received : Rs 30.53 crore
Scope : Providing electricity to 25755 households within 2018.

2. DDUGJY (Deen Dayal Upadhaya Gram Jyoti Yojana)

Sanctioned Amount : Rs 3043.00 lakh
Fund already received : Rs 1151.39 lakh (REC)
Rs 152.40 lakh (SMS)
Scope : New 77nos Distribution Transformers, 11kV line 208.2 Km, LT
line 70.2Km & free service connection to 1468nos BPL families.
3. IPDS (Integrated Power Development Scheme)
Approved Cost : Rs 89.16 crore
Fund already received : Rs 19.88 crore (PFC)
Rs 2.458 crore (SMS)
Town Covered : Vairengte, Kawnpui, Mamit, Khawhai, Thenzawl,
Hnahthial, Bairabi, Biate, Darlawn, N.Vanlaiphai, Tlabung and Zawlnuam

4. REDB (Rural Electricity Distribution Backbone)

Sanctioned Amount : Rs 77.0358 crore
Fund already received : Rs 65.1201 crore
Scope : 33/11kV Sub-Station at Rabung, Khawlailung, Mualthuam North,
Tawipui North, Bualpui NG, Phura, 33kV line 189km,11kV line 85.63km
& augmentation of 12nos existing sub-station
5. NERSIP (North Eastern Region Power System Improvement
Projects)
Sanctioned Amount : Rs 316.76 crores
Scope of Works :
TRANSMISSION LINE:
i) 132 kV S/C, Lungsen – Chawngte : 39 km.
ii) 132 kV S/C, Chawngte – S. Bungtlang : 45 km.
iii) 132 kV S/C, Lunglei – Lungsen (Interconnection) : 1 km.
iv) 132 kV S/C, W.Phaileng – Marpara : 59 km.
v) 33 kV line from 132/33 kV, Lungsen (New) – Lungsen : 5 km.

SUB-STATION:
i) 132/33 kV W.Phaileng (New) : 2x12.5 MVA.
ii) 132/33 kV Marpara (New) : 2x12.5 MVA.
iii) 132/33 kV Lungsen (New) : 2x12.5 MVA.
iv) 132/33 kV Lunglei (Ext./Aug.) : 4x8.33 MVA.
v) 33/11 kV S. Bungtlang (New) : 2x3.15 MVA.